2025-08-05T09:02:10-05:00 2024-09-30 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 9TH FLOOR NEW YORK NY 100172013 990 2023-10-01 135602319 CATHOLIC MEDICAL MISSION BOARD INC CATH 8006785659 33-01 11TH STREET LONG ISLAND CITY NY 11106 MARY BETH POWERS PRESIDENT & CEO 2125038800 2025-02-04 1 0 SCOTT THOMPSETT P00741490 2125990100 2023 2025-03-06 01:10:19Z MARY BETH POWERS 33-01 11TH STREET LONG ISLAND CITY NY 11106 357418311 0 0928 X WWW.CMMB.ORG X 1928 NY WE DELIVER LOCALLY SUSTAINABLE, QUALITY HEALTH SOLUTIONS TO WOMEN, CHILDREN, & THEIR COMMUNITIES. 23 22 63 85 0 0 363896392 321213318 0 138735 202077 2964570 0 0 364098469 324316623 423621825 288563630 0 0 13780627 17252710 809792 2127907 8691207 24789385 37051260 463001629 344995507 -98903160 -20678884 88394761 72180405 6412970 7120221 81981791 65060184 X CATHOLIC MEDICAL MISSION BOARD (CMMB) IS AN INTERNATIONAL, FAITH-BASED NONPROFIT THAT BELIEVES IN HEALTHIER LIVES WORLDWIDE. WE WORK IN PARTNERSHIPS GLOBALLY TO DELIVER LOCALLY SUSTAINABLE, QUALITY HEALTH SOLUTIONS, (CONTINUED ON SCHEDULE O.) 0 0 300163479 278919535 0 CMMB'S MEDICAL DONATIONS PROGRAM (MDP) DISTRIBUTES DONATED MEDICINES AND MEDICAL SUPPLIES FOR USE BY HEALTH FACILITIES IN LOW-RESOURCE COUNTRIES. IN FISCAL 2024, SHIPMENTS OF THIS HUMANITARIAN AID VALUED AT $278,856,180 WERE DELIVERED AND DISTRIBUTED IN 32 COUNTRIES. THE PROGRAM SEEKS TO INCREASE ACCESS TO QUALITY MEDICATIONS AND WORKS TOGETHER WITH CMMB IN-COUNTRY STAFF AND IN PARTNERSHIP WITH HEALTH PROVIDERS THROUGHOUT THE GLOBAL SOUTH TO DISTRIBUTE REQUESTED PRODUCT FREE OF CHARGE TO PATIENTS. 29209308 9491274 138735 SEE SCHEDULE O.IN 2024, CMMB PROVIDED HEALTH AND SOCIAL SERVICES TO 1.4 MILLION WOMEN, CHILDREN, AND MEN. THESE SERVICES INCLUDED PROVISION OF ANTENATAL AND DELIVERY SERVICES FOR PREGNANT WOMEN, AS WELL AS POSTNATAL CARE FOR MOTHERS AND NEWBORNS; PROVISION OF IMMUNIZATIONS, NUTRITION SUPPLEMENTS, AND TREATMENT OF PNEUMONIA, MALARIA, AND DIARRHEAL DISEASE FOR CHILDREN; AND PROVISION OF CLEAN WATER AND HIV TESTING AND TREATMENT SERVICES FOR COMMUNITIES. CMMB ALSO STRENGTHENED HEALTH SYSTEMS IN UNDERSERVED RURAL AREAS BY TRAINING AND EQUIPPING COMMUNITY HEALTH WORKERS; BUILDING, RENOVATING, AND EQUIPPING RURAL HEALTH FACILITIES; AND FIELDING INTERNATIONAL VOLUNTEERS TO IMPROVE THE QUALITY OF MEDICAL CARE. FINALLY, CMMB PROMOTED PREVENTION OF SEXUAL AND GENDER-BASED VIOLENCE, AND CREATED SAFE SPACES FOR ORPHANS AND VULNERABLE CHILDREN. 1625263 152821 0 CMMB'S VOLUNTEER PROGRAM (VP) PLACES LICENSED HEALTHCARE AND OTHER INTERNATIONAL DEVELOPMENT PROFESSIONALS AT FAITH-BASED HEALTHCARE FACILITIES AND COMMUNITY-BASED INITIATIVES IN RESOURCE-POOR COUNTRIES. DOCTORS, NURSES, THERAPISTS, AND OTHER HEALTHCARE PROFESSIONALS DEVOTE THEMSELVES TO HELPING THOSE IN NEED, IN-PERSON OR VIRTUALLY, FOR PERIODS RANGING FROM A FEW WEEKS TO A YEAR AND OVER, IN DIRECT HEALTHCARE, PROGRAM DEVELOPMENT, AND CAPACITY BUILDING ROLES. IN 2024, CMMB PLACED 85 MEDICAL AND PUBLIC HEALTH VOLUNTEERS AT LOCATIONS IN 8 COUNTRIES OF SUB-SAHARAN AFRICA, PERU, HAITI, AND THE UNITED STATES. 330998050 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 23 0 1 63 1 0 1 KE HA PE OD 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ AR CO FL GA IL KS LA MD MA ND OK NY X DAVID C DAMOND CFO 8006785659 33-01 11TH STREET LONG ISLAND CITY NY 11106 MARY BETH POWERS PRESIDENT 40.00 X X 376074 0 72205 STEPHEN SICHAK CHAIR 3.00 X X 0 0 0 MARY P LEAHY VICE CHAIR 3.00 X X 0 0 0 SCOTT KOBLER SECRETARY 3.00 X X 0 0 0 JEROME JUDD TREASURER 3.00 X X 0 0 0 OLATUNDE BRANCHE BOARD MEMBER 3.00 X 0 0 0 JANICE BURNETT BOARD MEMBER 3.00 X 0 0 0 JOHN E CELENTANO BOARD MEMBER (THRU 12/2023) 3.00 X 0 0 0 JANA CUGGINO BOARD MEMBER 3.00 X 0 0 0 CHRISTOPHER DICKEY BOARD MEMBER 3.00 X 0 0 0 DR STEPHANIE FERGUSON BOARD MEMBER (THRU 12/2023) 3.00 X 0 0 0 DESMOND G FITZGERALD BOARD MEMBER 3.00 X 0 0 0 REV MICHAEL HILBERT BOARD MEMBER 3.00 X 0 0 0 KATIE KINSELLA BOARD MEMBER 3.00 X 0 0 0 JOSEPH LEMAIRE BOARD MEMBER 3.00 X 0 0 0 JANINE LUKE BOARD MEMBER 3.00 X 0 0 0 REV MATT MALONE BOARD MEMBER 3.00 X 0 0 0 MARIA BEATRIZ MONTEIRO BOARD MEMBER 3.00 X 0 0 0 LAURA NABWIRE BOARD MEMBER 3.00 X 0 0 0 CATHERINE NELSON BOARD MEMBER 3.00 X 0 0 0 JACKIE NJOROGE BOARD MEMBER 3.00 X 0 0 0 MARGARET O'NEILL BOARD MEMBER 3.00 X 0 0 0 CONRAD PERSON BOARD MEMBER 3.00 X 0 0 0 MARY COLLEEN SCANLON BOARD MEMBER 3.00 X 0 0 0 NATHAN SIMMS III JD BOARD MEMBER 3.00 X 0 0 0 DAVID C DAMOND CFO 40.00 X 217763 0 51438 RICHARD DAY SVP, PROGRAMS 40.00 X 268825 0 41046 DARNELLE BERNIER VP MEDICAL DONATIONS PROGRAM 40.00 X 246045 0 25503 ROBERT WULLAMEY SENIOR DIR, MAJOR DONORS & RELIG. CTY 40.00 X 174967 0 28275 HEATHER DENNIS VICE PRESIDENT, DEVELOPMENT 40.00 X 223276 0 47477 LYNN JENNINGS SENIOR DIR, BUSINESS DEV. 40.00 X 164703 0 36295 1671653 0 302239 21 0 1 0 MOORE A SERIES LLC 9 CENTENNIAL DRIVE PEABODY MA 01960 FUNDRAISING SERVICES 1820169 MDS TELECOMMUNICATIONS 545 W JUANITA AVE MESA AZ 85210 FUNDRAISING SERVICES 373280 KEY ACQUISITION PARTNERS 199 E MONTGOMERY AVE SUITE 100 ROCKVILLE MD 20850 MARKETING & ADVISORY SERVICES 227358 BLACKBAUD INC 65 FAIRCHILD STREET CHARLESTON SC 29492 IT SERVICES 220124 THE NORTHSTAR CONSULTING GROUP 3952 EDWARDS RD STE 200 CINCINNATI OH 45209 FUNDRAISING SERVICES 129210 11 15702443 305510875 277509514 321213318 PATIENT SERVICE (HAITI) 900099 138735 138735 138735 128493 128493 35937765 33101688 2836077 2836077 2836077 324316623 0 0 3103305 288563630 288563630 685043 480052 118363 86628 12626455 8848142 2181624 1596689 3242829 2200272 660022 382535 698383 473855 142144 82384 69798 69798 218669 218669 2127907 2127907 24349 24349 3063699 421753 496867 2145079 562075 2545 43831 515699 2570865 2045494 35965 489406 710508 347171 322782 40555 934523 804717 129806 850543 745837 78565 26141 2228126 2138492 88341 1293 75522 19407 56115 583554 31103 552451 INVENTORY OBSOLESCENCE 19865976 19865976 PRINTING 1009487 44657 39976 924854 CONSTRUCTION EXPENSE 523231 523231 STAFF TRAINING 498989 470937 21712 6340 3261346 2970779 24870 265697 344995507 330998050 5306250 8691207 3825500 4799768 272184 2985955 217241 376391 46224450 25162702 252974 530933 3659866 1600868 44532 2058998 4084437 20293795 27797718 17075870 2530620 2041098 88394761 72180405 2724663 4945404 2065321 2091324 1622986 83493 6412970 7120221 X 74542417 56277618 7439374 8782566 81981791 65060184 88394761 72180405 X -20678884 3267765 610316 -120804 X 0 1 X 1 1 1 X PART I, LINE 1 THE CATHOLIC MEDICAL MISSION BOARD IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A CHURCH VIA ITS IRS DETERMINATION LETTER ISSUED JUNE 6TH, 2002. THE ORGANIZATION IS INCLUDED WITHIN THE GROUP RULING ISSUED TO THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS. WHILE THE ORGANIZATION MAY NOT BE OBLIGATED TO FILE A 990 PER IRS RULES, THE ORGANIZATION IS PROUD OF ITS PROGRAMMATIC ACHIEVEMENTS AND FINDS TREMENDOUS VALUE IN PRESENTING A TRANSPARENT PORTRAIT OF ITS OPERATIONS TO THE PUBLIC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 1309 0 0 1 3227 0 0 4536 0 22929908 3685507 5791117 32406532 20616091 2313817 22929908 24809881 -4193790 20616091 20260150 2000000 2549731 24809881 19695334 564816 20260150 0.98150 0.01850 1 0 69900 69900 3144486 1400252 1744234 289048 185959 103089 156432 14657 141775 2058998 COMMON TRUST FUNDS 13016330 F HEDGE FUNDS 4059540 F 17075870 LEASE LIABILITY 83493 83493 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT IS INTENDED TO PROVIDE A CONSISTENT SOURCE OF REVENUE TO SUPPORT ITS MEDICAL DONATIONS PROGRAM AND DISASTER RELIEF EFFORTS AROUND THE WORLD. AS PART OF THE FINANCIAL STATEMENT RESTATEMENT, THE ORGANIZATION ADJUSTED ITS ENDOWMENT OPENING BALANCE TO REFLECT A DONOR RESTRICTED ENDOWMENT GIFT IN THE AMOUNT OF $555,628. THIS AMOUNT HAS BEEN REPORTED IN PART V, LINE 1(B) SINCE THE FORM DOESN'T HAVE A BETTER LOCATION TO REPORT OTHER CHANGES. THE REMAINING AMOUNT REPORTED ON LINE 1(B) IS COMPRISED OF MANAGEMENT DESIGNATIONS AND OTHER DONOR-RESTRICTED GIFTS. PART X, LINE 2: THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 195 GRANTMAKING HIV AIDS, EMERGING DISEASES, AND MEDICAL DONATIONS PROGRAM 142992530 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTMAKING MEDICAL DONATIONS PROGRAM 6874192 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 2 457 GRANTMAKING HIV AIDS, EMERGING DISEASES, AND MEDICAL DONATIONS PROGRAM 36374931 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTMAKING MEDICAL DONATIONS PROGRAM 88191193 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTMAKING MEDICAL DONATIONS PROGRAM 9444892 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 GRANTMAKING MEDICAL DONATIONS PROGRAM 4510786 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTMAKING MEDICAL DONATIONS PROGRAM 175106 3 652 0 0 3 652 288563630 0 288563630 CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 300000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 135000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 390000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 55000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 135000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 315000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 340000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 25000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 165000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 150000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 315000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 35000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 40000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 152000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 155000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 152000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 65000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 60000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 63000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 95000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 45000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 170000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 20000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 50000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 15000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 40525 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 1578000 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 77113 EFT 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 75310 EFT 0 FMV 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ASSISTANCE 0 187512 PHARMACEUTICAL DONATIONS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 0 138449 PHARMACEUTICAL DONATIONS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 0 129459 PHARMACEUTICAL DONATIONS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 0 127582 PHARMACEUTICAL DONATIONS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 0 115778 PHARMACEUTICAL DONATIONS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 0 80090 PHARMACEUTICAL DONATIONS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 0 63885 PHARMACEUTICAL DONATIONS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 0 7681 PHARMACEUTICAL DONATIONS FMV MIDDLE EAST AND NORTH AFRICA MEDICAL ASSISTANCE 0 70823361 PHARMACEUTICAL DONATIONS FMV MIDDLE EAST AND NORTH AFRICA MEDICAL ASSISTANCE 0 12672058 PHARMACEUTICAL DONATIONS FMV MIDDLE EAST AND NORTH AFRICA MEDICAL ASSISTANCE 0 4478585 PHARMACEUTICAL DONATIONS FMV MIDDLE EAST AND NORTH AFRICA MEDICAL ASSISTANCE 0 196677 PHARMACEUTICAL DONATIONS FMV MIDDLE EAST AND NORTH AFRICA MEDICAL ASSISTANCE 0 20513 PHARMACEUTICAL DONATIONS FMV EAST ASIA AND THE PACIFIC MEDICAL ASSISTANCE 0 9444892 PHARMACEUTICAL DONATIONS FMV RUSSIA AND NEIGHBORING STATES MEDICAL ASSISTANCE 0 3579439 PHARMACEUTICAL DONATIONS FMV RUSSIA AND NEIGHBORING STATES MEDICAL ASSISTANCE 0 931346 PHARMACEUTICAL DONATIONS FMV NORTH AMERICA MEDICAL ASSISTANCE 0 175106 PHARMACEUTICAL DONATIONS FMV 70 1 0 1 0 0 0 PART I, LINE 2: CMMB MONITORS THE USE OF GRANT FUNDS BY PERFORMING INITIAL EVALUATIONS OF THE GRANTEES AND THEN DESIGNS A MONITORING PROGRAM BASED ON THEIR MEASURED CAPACITY. THE MONITORING PLAN INCLUDES SITE VISITS THROUGHOUT THE YEAR, INDEPENDENT EXTERNAL AUDITS, AND THOROUGH REVIEW OF TECHNICAL AND FINANCIAL STATUS REPORTS. PART IV CMMB INVESTS IN ALTERNATIVE INVESTMENTS THAT MAY BE STRUCTURED AS FOREIGN CORPORATIONS OR PARTNERSHIPS. CMMB'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORM 926 OR 5471. TO THE EXTENT ANY OF THESE FORMS ARE COMPLETED, THEY HAVE BEEN FILED WITH THE ORGANIZATION'S FORM 990-T. X X X X X X 1 MOORE A SERIES LLC 4200 PARLIAMENT PLACE STE 300 LANHAM MD 20706 FUNDRAISING COUNSEL 0 7326535 1019130 3796480 MDS COMMUNICATIONS 545 W JUANITA AVE MESA AZ 85210 PROFESSIONAL FUNDRAISING SERVICES 0 766129 599054 167075 FURTHER LLC 181 S TRUMAN PKWY ANNAPOLIS MD 21401 FUNDRAISING COUNSEL 0 705483 398664 306819 SYNERGY DIRECT MARKETING SOLUTIONS LLC 1193 NORTON AVE UNIT B NORTON OH 44203 FUNDRAISING COUNSEL 0 58479 111059 -52580 8856626 2127907 4217794 AK AL AR AZ CA CT CO FL GA HI IL IN KS KY LA MA MD ME MI MN MO MS NC ND NH OH OK OR PA RI SC SD TN UT VA VT WA WI WV DC NY NJ NM X X X X X 0 0 0 0 0 0 0 0 0 MARY BETH POWERS PRESIDENT 376074 0 0 0 0 0 36739 0 35466 0 448279 0 0 0 RICHARD DAY SVP, PROGRAMS 268825 0 0 0 0 0 26368 0 14678 0 309871 0 0 0 DARNELLE BERNIER VP MEDICAL DONATIONS PROGRAM 246045 0 0 0 0 0 23829 0 1674 0 271548 0 0 0 HEATHER DENNIS VICE PRESIDENT, DEVELOPMENT 223276 0 0 0 0 0 21823 0 25654 0 270753 0 0 0 DAVID C DAMOND CFO 217763 0 0 0 0 0 21138 0 30300 0 269201 0 0 0 ROBERT WULLAMEY SENIOR DIR, MAJOR DONORS & RELIG. CT 174967 0 0 0 0 0 14874 0 13401 0 203242 0 0 0 LYNN JENNINGS SENIOR DIR, BUSINESS DEV. 164703 0 0 0 0 0 13586 0 22709 0 200998 0 0 0 X 29 277610676 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 1: WITHOUT DISCRIMINATION, TO PEOPLE AFFECTED BY POVERTY. FOR OVER A CENTURY, AND WITH A SPECIAL FOCUS ON WOMEN AND CHILDREN, WE HAVE STRENGTHENED AND SUPPORTED COMMUNITIES THROUGH THE DISTRIBUTION OF MEDICINES AND MEDICAL SUPPLIES, THE DELIVERY OF HEALTHCARE PROGRAMS, AND THE PLACEMENT OF SKILLED VOLUNTEERS. OUR VISION: A WORLD IN WHICH EVERY HUMAN LIFE IS VALUED, AND HEALTH AND HUMAN DIGNITY ARE SHARED BY ALL. OUR MISSION: INSPIRED BY THE EXAMPLE OF JESUS, CMMB WORKS IN PARTNERSHIP GLOBALLY TO DELIVER LOCALLY SUSTAINABLE, QUALITY HEALTH SOLUTIONS TO WOMEN, CHILDREN, AND THEIR COMMUNITIES. OUR CORE VALUES COLLABORATION: TO WORK IN PARTNERSHIP FOR LOCALLY SUSTAINABLE SOLUTIONS LOVE: TO EMBRACE AND BE COMPASSIONATE TOWARDS ALL PEOPLE EXCELLENCE: TO DELIVER SUSTAINABLE, QUALITY, AND IMPACTFUL RESULTS ACCOUNTABILITY: TO HOLD OURSELVES AND EACH OTHER TO HIGH ETHICAL STANDARDS AND PRACTICES THAT MAINTAIN THE GOOD NAME OF CMMB AROUND THE WORLD RESPECT: TO ACT ALWAYS WITH INTEGRITY, AND TO VALUE AND HONOR THE DIGNITY OF ALL FORM 990, PART VI, SECTION B, LINE 11B CMMB'S FORM 990 IS PREPARED BY THE ORGANIZATION'S INTERNAL ACCOUNTING DEPARTMENT IN CONJUNCTION WITH A NATIONALLY RECOGNIZED ACCOUNTING FIRM. UPON COMPLETION, THE FORM 990 IS DISTRIBUTED TO SENIOR MANAGEMENT AND TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE 990 IS PRESENTED TO THE AUDIT COMMITTEE AND SUBJECTED TO A DETAILED REVIEW BEFORE IT IS APPROVED FOR FILING. A COPY OF THE FINAL FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW AND COMMENT PRIOR TO SUBMISSION WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT-OF-INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND IS POSTED ON THE EMPLOYEE INTRANET. ALL STAFF SIGN WHEN THEY HAVE READ AND UNDERSTOOD THE EMPLOYEE HANDBOOK. ALL CMMB EXECUTIVE STAFF AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION OF THE CEO BASED ON COMPARATIVE DATA IN A FORMAL, DELIBERATE, CONTEMPORANEOUS SUBSTANTIATED DECISION-MAKING PROCESS. THE CHAIRMAN OF THE BOARD REVIEWS THE CEO'S FISCAL YEAR PERFORMANCE RESULTS WITH THE CEO, FOLLOWED BY THE CHAIRMAN'S PRESENTATION AND SHARING OF THE DATA WITH OTHER MEMBERS OF THE CMMB EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE FISCAL YEAR PERFORMANCE PLAN, SUCCESS MEASURES, AND THE RESULTS, PLUS DETAILED, RELEVANT CEO SALARY SURVEY DATA TO SUPPORT THE DECISION-MAKING PROCESS. THE FINAL DECISION IS SUBSEQUENTLY RELAYED TO THE CEO. FORM 990, PART VI, SECTION B, LINE 15B: THE OFFICERS/EXECUTIVE TEAM MEMBERS HAVE INDIVIDUAL PERFORMANCE REVIEWS WITH THEIR SUPERVISOR, THE CEO. THE REVIEW ENTAILS A MUTUAL ANALYSIS OF THE FISCAL YEAR PERFORMANCE PLANS, SUCCESS MEASURES, AND ACTUAL RESULTS. THE CEO IS PROVIDED WITH DETAILED, RELEVANT SALARY SURVEY DATA AS ADDITIONAL MATERIAL FOR ANY PLANNED SALARY ACTIONS. THE APPROVED SALARY ADJUSTMENTS FOR THE KEY EMPLOYEES/EXECUTIVE TEAM MEMBERS ARE FORWARDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS TO VERIFY COMPLIANCE WITH THE CMMB SALARY PROGRAM, TO CONFIRM THE CEO'S VERIFICATION OF THE INDIVIDUAL PERFORMANCE RESULTS, AND TO CONFIRM ADHERENCE TO THE CURRENT CMMB BUDGET PLANS AND CONSTRAINTS. THE ORGANIZATION LAST COMMISSIONED AN INDEPENDENT COMPENSATION STUDY IN CALENDAR YEAR 2023. FORM 990, PART VI, SECTION C, LINE 19 CMMB'S FORM 990 IS AVAILABLE ON ITS WEBSITE (HTTP://WWW.CMMB.ORG) AS IS CMMB'S AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS AVAILABLE AT GUIDESTAR.COM. CMMB'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AND AT MANAGEMENT'S DISCRETION. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY LOSS -127,962. CHANGE IN VALUATION OF GIFT ANNUITY PAYABLE 7,158. FORM 990, PART XI, LINE 8: THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2023 WERE RESTATED TO CORRECT CERTAIN OMISSIONS IN REPORTING. RATHER THAN ADJUST THE PRIOR YEAR BALANCE SHEET TO REFLECT THESE ADJUSTMENTS (AND TO KEEP THE PRESENTATION CONSISTENT WITH LAST YEAR'S 990), THE ORGANIZATION IS REPORTING THE NET CHANGE FROM THE RESTATEMENT IN PART XI, LINE 8. THE NET CHANGE FROM THE RESTATEMENT RESULTED IN A $610,316 INCREASE IN ITS NET ASSETS. CATHOLIC MEDICAL MISSION - CMMB - PERU 276 CAL GERMAN SCHREIBER URB SANTA ANA SAN ISIDRO LIMA PE HEALTHCARE SVCS PE CATHOLIC MEDICAL MISSIONS BOARD 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 CMMB - PERU B 716123 COST