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INTERNATIONAL MEDICAL CORPS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL MEDICAL CORPS (EIN 95-3949646)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-04-18
IRS object ID
201931089349301453
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-18T19:51:24-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1THREE EMBARCADERO CENTERAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953949646EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL MEDICAL CORPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% INGRID RENAUDInCareOfNm
Business Name ControlINTEBusinessNameControlTxt
Phone3108267800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112400 WILSHIRE BOULEVARD Suite 1500AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonINGRID RENAUDPersonNm
Person TitleVP, FINANCE & ADMIN.PersonTitleTxt
Phone3108267800PhoneNum
Signature2019-04-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW PETROSKIPreparerPersonNm
PTINP00853132PTIN
Phone4154985000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.83.136.209IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id52580220191085000000FederalOriginalSubmissionId
Federal Original Submission Id2019-04-18FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6CFBC1E470B119DB9F0B0C745D98B714AAF1A9A1AtSubmissionCreationDeviceId
At Submission Filing Device Id6CFBC1E470B119DB9F0B0C745D98B714AAF1A9A1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY A AOSSEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112400 WILSHIRE BLVDSTE 1500AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$130,790,343GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INTERNATIONALMEDICALCORPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE THROUGH HEALTH INTERVENTIONS AND RELATED ACTIVITIES THAT STRENGTHEN UNDERSERVED COMMUNITIES WORLDWIDE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee236TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$70,466NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$129,236,728PYContributionsGrantsAmt
CY Contributions Grants$130,544,667CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$150,252PYInvestmentIncomeAmt
CY Investment Income$111,085CYInvestmentIncomeAmt
PY Other Revenue-$267,097PYOtherRevenueAmt
CY Other Revenue-$332,235CYOtherRevenueAmt
PY Total Revenue$129,119,883PYTotalRevenueAmt
CY Total Revenue$130,323,517CYTotalRevenueAmt
PY Grants And Similar Paid$10,454,457PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,623,626CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$65,597,181PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$59,994,953CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$225,134PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$185,935CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,696,737CYTotalFundraisingExpenseAmt
PY Other Expenses$61,853,484PYOtherExpensesAmt
CY Other Expenses$59,811,172CYOtherExpensesAmt
PY Total Expenses$138,130,256PYTotalExpensesAmt
CY Total Expenses$127,615,686CYTotalExpensesAmt
PY Revenues Less Expenses-$9,010,373PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,707,831CYRevenuesLessExpensesAmt
Total Assets BOY$36,513,843TotalAssetsBOYAmt
Total Assets EOY$38,834,511TotalAssetsEOYAmt
Total Liabilities BOY$24,347,393TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,182,768TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,166,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,651,743NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINTERNATIONAL MEDICAL CORPS IS A GLOBAL, NONPROFIT, HUMANITARIAN AID ORGANIZATION DEDICATED TO SAVING LIVES AND RELIEVING SUFFERING BY PROVIDING EMERGENCY RELIEF, HEALTH CARE TRAINING AND DEVELOPMENT PROGRAMS TO THOSE IN GREAT NEED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$55,535,065ExpenseAmt
Grant$1,121,838GrantAmt
DescSUB-SAHARAN AFRICA: SEE SCHEDULE O FOR PROGRAM DESCRIPTIONDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$39,189,599ExpenseAmt
Grant$3,386,103GrantAmt
DescMIDDLE EAST AND NORTH AFRICA: SEE SCHEDULE O FOR PROGRAM DESCRIPTIONDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,529,705ExpenseAmt
Grant$1,488,173GrantAmt
DescDOMESTIC (US): SEE SCHEDULE O FOR PROGRAM DESCRIPTIONDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,858,080TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,627,512TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$111,112,449TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document94IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee236EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonINGRID RENAUDPersonNm
Phone3108267800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11313 L ST NW SUITE 110AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT R SIMON MD FAAEM
FOUNDER AND CHAIRMAN10.00.0Yes (X)Yes (X)$0$0$0
HENRY H HOOD JR MD
ASSOCIATE CHAIRMAN7.00.0Yes (X)Yes (X)$0$0$0
LINDA N CAPPELLO
SECRETARY OF THE BOARD5.00.0Yes (X)Yes (X)$0$0$0
ANDREW F BARTH
BOARD MEMBER1.00.0Yes (X)$0$0$0
EDWARD J CARPENTER
BOARD MEMBER7.00.0Yes (X)$0$0$0
PAUL DEAN MD MPH
BOARD MEMBER2.00.0Yes (X)$0$0$0
JAMES H HART
BOARD MEMBER1.00.0Yes (X)$0$0$0
MARY E MCCLYMONT
BOARD MEMBER1.00.0Yes (X)$0$0$0
WILLIAM ROBINSON MD
BOARD MEMBER2.00.0Yes (X)$0$0$0
CHRISTINE J TORETTI
BOARD MEMBER1.00.0Yes (X)$0$0$0
DAVID J ZUERCHER
BOARD MEMBER7.00.0Yes (X)$0$0$0
NANCY A AOSSEY
PRESIDENT / CEO64.460.0Yes (X)Yes (X)$498,078$0$59,379
KY LUU
CHIEF OPERATING OFFICER40.00.0Yes (X)$105,330$0$11,567
INGRID RENAUD
VP FINANCE AND ADMIN40.00.0Yes (X)$227,966$0$54,080
STEPHEN TOMLIN
DEPUTY CHIEF COMPLIANCE OFF.40.00.0Yes (X)$147,408$0$42,123
JOHN CARLTON ACREE
VP INTERNATIONAL PROGRAMS40.00.0Yes (X)$214,940$0$45,168
WILLIAM GARVELINK
CHIEF COMPLIANCE OFFICER40.00.0$257,716$0$27,333Yes (X)
LAURA BOUDREAU
GENERAL COUNSEL40.00.0$234,717$0$39,827Yes (X)
KEVIN NOONE
VP GLOBAL STRATEGIES (FMR OFF)40.00.0$243,584$0$40,026Yes (X)
C DAVID ALARCON
SENIOR DIRECTOR, FINANCE40.00.0$219,570$0$39,461Yes (X)
MARY PACK
VP DOM. AND INT'L AFFAIRS40.00.0$212,096$0$36,412Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,361,405TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$395,376TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K109IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NICHOLS LIU LLP
700 SIXTH ST SUITE 430WASHINGTONDC20001LEGAL SERVICES$2,610,645
DELTEK INC
2291 WOOD OAK DRIVEHERNDONVA201712823SOFTWARE MAINTENANCE$514,195
CWS CONSULTING
2435 6TH STREETSANTA MONICACA90405CONSULTING$479,736
KPMG LLP
DEPT 0922 PO BOX 120922DALLASTX753120922AUDIT SERVICES$296,500
BERKELEY RESEARCH GROUP LLC
2200 POWELL ST SUITE 1200EMERYVILLECA94608CONSULTING$282,315
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Fundraising$1,365,736FundraisingAmt
Government Grants$108,834,750GovernmentGrantsAmt
All Other Contributions$20,344,181AllOtherContributionsAmt
Noncash Contributions$4,502,831NoncashContributionsAmt
Total Contributions$130,544,667TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,924TotalRevenueColumnAmt
Exclusion$37,924ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$41,280SecuritiesAmt
Other$70,633OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$38,752SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,528SecuritiesAmt
Other$70,633OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,161TotalRevenueColumnAmt
Exclusion$73,161ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$51,050FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,365,736ContriRptFundraisingEventAmt
Fundraising Direct Expenses$428,074FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$377,024TotalRevenueColumnAmt
Exclusion-$377,024ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GRANT EXPENSE RESIDUAL900099$43,999$43,999
OTHER REVENUE900099$790$790
FieldValueIRS element (for citing)
Other Revenue Total$44,789OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,323,517TotalRevenueColumnAmt
Related Or Exempt Func Income$44,789RelatedOrExemptFuncIncomeAmt
Exclusion-$265,939ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,488,173TotalAmt
Program Services$1,488,173ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,135,453TotalAmt
Program Services$6,135,453ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,785,407TotalAmt
Program Services$854,968ProgramServicesAmt
Management And General$921,272ManagementAndGeneralAmt
Fundraising$9,167FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,952,460TotalAmt
Program Services$36,563,496ProgramServicesAmt
Management And General$6,808,821ManagementAndGeneralAmt
Fundraising$580,143FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,089,578TotalAmt
Program Services$4,324,991ProgramServicesAmt
Management And General$704,167ManagementAndGeneralAmt
Fundraising$60,420FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,754,725TotalAmt
Program Services$5,925,230ProgramServicesAmt
Management And General$1,716,872ManagementAndGeneralAmt
Fundraising$112,623FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,412,783TotalAmt
Program Services$616,398ProgramServicesAmt
Management And General$738,062ManagementAndGeneralAmt
Fundraising$58,323FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$982,387TotalAmt
Program Services$408,924ProgramServicesAmt
Management And General$572,764ManagementAndGeneralAmt
Fundraising$699FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$469,586TotalAmt
Program Services$88,576ProgramServicesAmt
Management And General$381,010ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$185,935TotalAmt
Fundraising$185,935FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,200,356TotalAmt
Program Services$8,081,666ProgramServicesAmt
Management And General$2,011,817ManagementAndGeneralAmt
Fundraising$106,873FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$332,153TotalAmt
Program Services$292,530ProgramServicesAmt
Fundraising$39,623FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,063,641TotalAmt
Program Services$2,176,410ProgramServicesAmt
Management And General$451,610ManagementAndGeneralAmt
Fundraising$435,621FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$599,448TotalAmt
Management And General$599,448ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,678,804TotalAmt
Program Services$4,915,794ProgramServicesAmt
Management And General$758,914ManagementAndGeneralAmt
Fundraising$4,096FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,374,938TotalAmt
Program Services$4,962,907ProgramServicesAmt
Management And General$362,934ManagementAndGeneralAmt
Fundraising$49,097FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$356,083TotalAmt
Program Services$312,719ProgramServicesAmt
Management And General$43,071ManagementAndGeneralAmt
Fundraising$293FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,619,630TotalAmt
Management And General$1,609,241ManagementAndGeneralAmt
Fundraising$10,389FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$882,207TotalAmt
Program Services$732,779ProgramServicesAmt
Management And General$138,486ManagementAndGeneralAmt
Fundraising$10,942FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$26,639,921$26,639,921
TRANSPORTAION AND OTHER$3,556,646$6,536,142-$3,011,989$32,493
OTHER EXPENSES$55,372$55,372

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$127,615,686TotalAmt
Program Services$111,112,449ProgramServicesAmt
Management And General$14,806,500ManagementAndGeneralAmt
Fundraising$1,696,737FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,694,709BOYAmt
EOY$23,697,934EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$424,673BOYAmt
EOY$425,235EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,340,096BOYAmt
EOY$5,054,503EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,024,242BOYAmt
EOY$2,648,770EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$333,639BOYAmt
EOY$82,693EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,811,123BOYAmt
EOY$1,997,895EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,740,083LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,694,385LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,421,380BOYAmt
EOY$2,045,698EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,107,003BOYAmt
EOY$2,611,706EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$356,978BOYAmt
EOY$270,077EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,513,843BOYAmt
EOY$38,834,511EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,786,421BOYAmt
EOY$18,997,525EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,278,341BOYAmt
EOY$5,960,642EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$282,631BOYAmt
EOY$224,601EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,347,393BOYAmt
EOY$25,182,768EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,897,128BOYAmt
EOY$8,212,087EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,969,322BOYAmt
EOY$5,139,656EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$300,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,166,450BOYAmt
EOY$13,651,743EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,513,843BOYAmt
EOY$38,834,511EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,707,831ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$377,462NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,600,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,118,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,944,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,534,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,236,728CurrentTaxYearMinus1YearAmt
Current Tax Year$130,544,667CurrentTaxYearAmt
Total$834,379,333TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,118,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,944,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,534,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,236,728CurrentTaxYearMinus1YearAmt
Current Tax Year$130,544,667CurrentTaxYearAmt
Total$834,379,333TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$834,379,333PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,990CurrentTaxYearMinus1YearAmt
Current Tax Year$37,924CurrentTaxYearAmt
Total$137,920TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$71,466CurrentTaxYearAmt
Total$71,466TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$247,945CurrentTaxYearMinus1YearAmt
Current Tax Year$95,839CurrentTaxYearAmt
Total$883,241TotalAmt
FieldValueIRS element (for citing)
Total Support$835,471,960TotalSupportAmt
Gross Receipts Rltd Activities$646GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99869PublicSupportCY170Pct
Public Support PY1700.99863PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,872FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,872FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$127,613,814FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$127,615,686FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$13,191CurrentYearMinus3Amt
Current Year Minus2$17,838CurrentYearMinus2Amt
Current Year Minus1$1,613CurrentYearMinus1Amt
Current Year$1,872CurrentYearAmt
Total$34,514TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$0CurrentYearMinus1Amt
Total$0TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
End Year Balance$300,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
End Year Balance$300,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
End Year Balance$300,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
End Year Balance$300,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
End Year Balance$300,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$805,255OtherCostOrOtherBasisAmt
Depreciation$647,493DepreciationAmt
Book Value$157,762BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,243,220OtherCostOrOtherBasisAmt
Depreciation$3,032,858DepreciationAmt
Book Value$210,362BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,691,608OtherCostOrOtherBasisAmt
Depreciation$6,014,034DepreciationAmt
Book Value$1,677,574BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,045,698TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$122,153
OBLIGATION UNDER CAPITAL LEASE$102,448
FieldValueIRS element (for citing)
Total Liability$224,601TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$131,782,455TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$377,462NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$653,402DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,030,864RevenueNotReportedAmt
Revenue Subtotal$130,751,591RevenueSubtotalAmt
Other Revenues Not Included-$428,074OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$428,074RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$130,323,517TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$130,297,162TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$653,402DonatedServicesUseFcltsAmt
Other Expenses Included$428,074OtherExpensesIncludedAmt
Expenses Not Reported$1,081,476ExpensesNotReportedAmt
Expenses Subtotal$129,215,686ExpensesSubtotalAmt
Other Expenses Not Included-$1,600,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$1,600,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$127,615,686TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4INTERNATIONAL MEDICAL CORPS' ENDOWMENT CONSISTS OF ONE INDIVIDUAL FUND ESTABLISHED FOR DISASTER RELIEF.
SCHEDULE D, PART X, LINE 2INTERNATIONAL MEDICAL CORPS HAS ADOPTED THE FASB ASC SUBTOPIC 740, INCOME TAXES, RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION REQUIRES THAT THE ENTITY ACCOUNT FOR AND DISCLOSE IN THE FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTERNATIONAL MEDICAL CORPS HAS EVALUATED THE FINANCAL STATEMENT IMPACT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE TAX ASSETS OR LIABILITIES TO BE RECORDED IN ACCORDANCE WITH ACCOUNTING GUIDANCE.
SCHEDULE D, PART XI, LINE 4BEVENTS EXPENSE: -428,074
SCHEDULE D, PART XII, LINE 2DEVENTS EXPENSE: 428,074 SCHEDULE D, PART II, LINE 4(B) THE ORGANIZATION HAS ESTABLISHED AN ACCRUAL OF $1,600,000 AS THE PROBABLE AND REASONABLY ESTIMABLE AMOUNT FOR THE CONTINGENT LIABILITIES.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean28Program ServicesHEALTH CARE- VARIOUS$1,454,875
East Asia and the Pacific11Program ServicesHEALTH CARE- VARIOUS$109,442
Middle East and North Africa291691Program ServicesHEALTH CARE- VARIOUS$35,803,496
South Asia11419Program ServicesHEALTH CARE- VARIOUS$3,820,778
Europe (Including Iceland and Greenland)2170Program ServicesHEALTH CARE- VARIOUS$1,197,077
North America1Program ServicesHEALTH CARE- VARIOUS$397,820
Russia and the Newly Independent States228Program ServicesHEALTH CARE- VARIOUS$1,250,576
Sub-Saharan Africa723596Program ServicesHEALTH CARE- VARIOUS$54,413,227
Central America and the CaribbeanGrantmaking$211,500
East Asia and the PacificGrantmaking$77,096
Europe (Including Iceland and Greenland)Grantmaking$994,167
Middle East and North AfricaGrantmaking$3,386,103
North AmericaGrantmaking$271,578
Russia and the Newly Independent StatesGrantmaking$80,282
South AsiaGrantmaking-$7,111
Sub-Saharan AfricaGrantmaking$1,121,838
FieldValueIRS element (for citing)
Subtotal Offices119SubtotalOfficesCnt
Subtotal Employees5914SubtotalEmployeesCnt
Total Office119TotalOfficeCnt
Total Employee5914TotalEmployeeCnt
Subtotal Spent$104,582,744SubtotalSpentAmt
Total Spent$104,582,744TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (35 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Central America and the CaribbeanEMERGENCY HEALTH CARE$210,000WIRE TRANSFEN/AN/A
East Asia and the PacificEMERGENCY HEALTH CARE$25,158WIRE TRANSFEN/AN/A
Europe (Including Iceland and Greenland)EMERGENCY HEALTH CARE$362,542WIRE TRANSFEN/AN/A
Europe (Including Iceland and Greenland)EMERGENCY HEALTH CARE$289,647WIRE TRANSFEN/AN/A
Europe (Including Iceland and Greenland)EMERGENCY HEALTH CARE$75,452WIRE TRANSFEN/AN/A
Europe (Including Iceland and Greenland)EMERGENCY HEALTH CARE$231,840WIRE TRANSFEN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE$21,911WIRE TRANSFEN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE$35,605WIRE TRANSFEN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE$76,772WIRE TRANSFEN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE$66,790WIRE TRANSFEN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE$1,603,932WIRE TRANSFEN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE$13,169WIRE TRANSFEN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE$143,816WIRE TRANSFEN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE$292,343WIRE TRANSFEN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE$887,244WIRE TRANSFEN/AN/A
Russia and the Newly Independent StatesEMERGENCY HEALTH CARE$70,000WIRE TRANSFEN/AN/A
Sub-Saharan AfricaEMERGENCY HEALTH CARE$66,709WIRE TRANSFEN/AN/A
Sub-Saharan AfricaEMERGENCY HEALTH CARE$472,186WIRE TRANSFEN/AN/A
Sub-Saharan AfricaEMERGENCY HEALTH CARE$27,793WIRE TRANSFEN/AN/A
Sub-Saharan AfricaEMERGENCY HEALTH CARE$269,893WIRE TRANSFEN/AN/A
Sub-Saharan AfricaEMERGENCY HEALTH CARE$61,970WIRE TRANSFEN/AN/A
Sub-Saharan AfricaEMERGENCY HEALTH CARE$13,131WIRE TRANSFEN/AN/A
Sub-Saharan AfricaEMERGENCY HEALTH CARE$95,652WIRE TRANSFEN/AN/A
Sub-Saharan AfricaEMERGENCY HEALTH CARE$20,560WIRE TRANSFEN/AN/A
Sub-Saharan AfricaEMERGENCY HEALTH CARE$16,609WIRE TRANSFEN/AN/A
Sub-Saharan AfricaEMERGENCY HEALTH CARE$24,932WIRE TRANSFEN/AN/A
Sub-Saharan AfricaEMERGENCY HEALTH CARE$29,721WIRE TRANSFEN/AN/A
Sub-Saharan AfricaEMERGENCY HEALTH CARE$21,842WIRE TRANSFEN/AN/A
East Asia and the PacificEMERGENCY HEALTH CARE$51,938WIRE TRANSFEN/AN/A
Europe (Including Iceland and Greenland)EMERGENCY HEALTH CARE$34,687WIRE TRANSFEN/AN/A
North AmericaEMERGENCY HEALTH CARE$271,578WIRE TRANSFEN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE$31,313WIRE TRANSFEN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE$55,884WIRE TRANSFEN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE$126,649WIRE TRANSFEN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE$30,000WIRE TRANSFEN/AN/A
FieldValueIRS element (for citing)
Total501c3 Org34Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPRIOR TO ENTERING INTO A SUB-AWARD WITH A NEW PARTNER, INTERNATIONAL MEDICAL CORPS CONDUCTS A RISK ASSESSMENT TO DETERMINE THE SELECTED SUB-RECIPIENT'S ABILITY TO IMPLEMENT ACTIVITIES (I.E. ACHIEVE RESULTS), MANAGE FUNDS IN ACCORDANCE WITH SUB-AWARD TERMS AND DONOR REGULATIONS, AND COMPLY WITH RELEVANT INTERNATIONAL MEDICAL CORPS AND GOVERNMENT REGULATIONS AND IN ORDER TO BE ABLE TO IMPOSE APPROPRIATE REQUIREMENTS TO SUB RECIPIENT. RISK ASSESSMENT REVIEWS A VARIETY OF SUB AWARD MANAGEMENT COMPONENTS. AS PART OF THE PRE-AWARD ORGANIZATION ASSESSMENT, SUB-RECIPIENTS MAY BE ASKED TO PROVIDE A COPY OF PREVIOUS EXTERNAL AUDITS. THE SUB RECIPIENT AGREEMENT IS PREPARED AT THE HQ LEVEL BY THE GRANTS AND CONTRACT MANAGEMENT, AND COORDINATED WITH OTHER RELEVANT DEPARTMENTS. THE AGREEMENT FOLLOWS DONOR REQUIREMENTS AND REGULATIONS, AS APPLICABLE. DONOR REQUIREMENTS ARE REFERENCED/ ATTACHED TO THE AGREEMENT AND GIVEN TO THE SUB RECIPIENT. SUB-RECIPIENT'S FINANCIAL REPORTS ARE REVIEWED BY HQ FINANCE DESK OFFICER AND APPROVED BY REGIONAL FINANCE COORDINATOR WHILE PROGRAMMATIC REPORTS RECEIVED FROM THE SUB-RECIPIENTS ARE REVIEWED BY RESPONSIBLE STAFF IN THE OPERATIONS DEPARTMENT SUCH AS DESK OFFICER, PROGRAM MANAGER, ETC. IN A CASE WHEN A CHANGE IN REGULATION REQUIRES AMENDMENT TO A SUB-AWARD AGREEMENT, A SUB-AWARD MODIFICATION IS ISSUED. SUB-AWARDS SPECIFY THE TYPE AND FREQUENCY OF FINANCIAL REPORTING REQUIRED, AND THE SUB-RECIPIENT MUST ADHERE TO THE REPORTING REQUIREMENTS AND SCHEDULE IN ORDER TO RECEIVE FUNDS. FINANCIAL REPORTS ARE SUBMITTED TO HQ AFTER INITIAL FIELD OFFICE REVIEW FOR FINAL REVIEW, BEFORE ANY PAYMENT IS MADE TO A SUB-RECIPIENT. INTERNATIONAL MEDICAL CORPS' PROGRAM STAFF (PROGRAM MANAGER, COORDINATOR, COUNTRY DIRECTOR) IN THE FIELD MONITORS THE PROGRAMMATIC PERFORMANCE AND ACHIEVEMENTS OF THE SUB-RECIPIENT. THE REPORTS ARE ALSO REVIEWED BY THE DESK OFFICER AND/OR PROJECT MANAGER IN THE HQ. INTERNAL AUDIT PERFORMS AUDIT OF SUB-RECIPIENTS; INTERNAL AUDIT FIELD VISITS ARE PERFORMED, AS APPLICABLE.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
NEXUS DIRECT LLC
SEE PART IVfalse$148,800-$148,800
COMMUNITY COUNSELLING SERVICE CO
SEE PART IVfalse$37,135-$37,135
FieldValueIRS element (for citing)
Total Retained By Contractors$185,935TotalRetainedByContractorsAmt
Total Net To Organization-$185,935TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CelebrationEvent1Nm
Gross Receipts Event1$1,032,765GrossReceiptsEvent1Amt
Charitable Contri Event1$999,125CharitableContriEvent1Amt
Gross Revenue Event1$33,640GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,719RentFacilityCostsEvent1Amt
Food And Beverage Event1$124,420FoodAndBeverageEvent1Amt
Entertainment Event1$1,500EntertainmentEvent1Amt
Other Direct Expenses Event1$167,971OtherDirectExpensesEvent1Amt
Event2Lucheon - BrenEvent2Nm
Gross Receipts Event2$166,756GrossReceiptsEvent2Amt
Charitable Contri Event2$154,881CharitableContriEvent2Amt
Gross Revenue Event2$11,875GrossRevenueEvent2Amt
Rent Facility Costs Event2$27,920RentFacilityCostsEvent2Amt
Food And Beverage Event2$12,158FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$10,160OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$217,265GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$211,730CharitableContriOtherEventsAmt
Gross Revenue Other Events$5,535GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$18,901RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$16,872FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$38,453OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,416,786GrossReceiptsTotalAmt
Charitable Contributions Tot$1,365,736CharitableContributionsTotAmt
Gross Revenue Total Events$51,050GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$56,540RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$153,450FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$216,584OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$428,074DirectExpenseSummaryEventsAmt
Net Income Summary-$377,024NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2BFormAndLineReferenceDesc
ExplanationNEXUS DIRECT, LLC 101 WEST MAIN STREET, SUITE 400, NORFOLK, VA 23510 AMOUNT PAID TO NEXUS DIRECT, LLC FOR PRINTING, POSTAGE, AND MAILING LIST RENTALS WAS $310,319. THE AGREED UPON RETAINER AMOUNT COMPENSATES THE FIRM FOR ITS STRATEGIC FUNDRAISING COUNSEL. DIRECT EXPENSES FOR PRINTING, POSTAGE, AND MAILING LIST RENTALS WERE ITEMIZED AND INVOICES SUBMITTED BY THE FIRM TO INTERNATIONAL MEDICAL CORPS. Community Counselling Service Co., LLC, 527 Madison Avenue 5th Floor New York, NY 10022 AMOUNT PAID TO COMMUNITY COUNSELLING SERVICE CO. WAS $37,135. THE AGREED UPON RETAINER AMOUNT COMPENSATES THE FIRM FOR ITS STRATEGIC FUNDRAISING COUNSEL.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
CONCERN WORLDWIDE US INC
355 LEXINGTON AVE16TH FLNYNY10017133712030501(C)(3)$269,629CAPACITY BUILDING/TRAINING
HARVARD HUMANITARIAN INITIATIVE
14 STORY STREET 2ND FLCAMBRIDGEMA02138042103580501(C)(3)$142,849CAPACITY BUILDING/TRAINING
SAVE THE CHILDREN FEDERATION INC
501 KINGS HIGHWAYE 400FAIRFIELDCT06825060726487501(C)(3)$148,345CAPACITY BUILDING/TRAINING
ACTION AGAINST HUNGER USA
ONE WHITEHALL STREET 2 FLNYNY10004133327220501(C)(3)$114,538CAPACITY BUILDING/TRAINING
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
1033 MASSACHUSETTS AVESTE 3CAMBRIDGEMA02138042103580501(c)(3)$196,072CAPACITY BUILDING/TRAINING
LA ASSOCIATION DE SALUD PRIMARIA DE PUERTO RICO I
660419912$498,871CAPACITY BUILDING/TRAININGAVE AMERICO MIRANDA 400 EDIF ALIASAN JUANRQ
LIGA DE LA LECHE DE PUERTO RICOAREA CARIBE
660838500$32,270CAPACITY BUILDING/TRAINING203 CASTILLA SULTANAMAYAGUEZRQ
ALIMENTANTION SEGURA INFANTIL
660888032$22,800CAPACITY BUILDING/TRAININGPO BOX 816DORADORQ00646
FAMILY HEALTH CENTERS OF SOUTHWEST FLORIDA INC
2256 HEITMAN STFORT MYERSFL33901591741273501(c)(3)$45,000CAPACITY BUILDING/TRAINING
MIAMI BEACH COMMUNITY HEALTY CENTER
11645 BISCAYNE BLVDSTE 207NORTH MIAMIFL33181591829984501(c)(3)$10,000CAPACITY BUILDING/TRAINING
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 1FormAndLineReferenceDesc
ExplanationINTERNATIONAL MEDICAL CORPS' PROCEDURES FOR MONITORING THE USE OF GRANTS IN THE UNITED STATES ARE THE SAME AS THOSE FOR GRANTS OUTSIDE THE UNITED STATES. FOR A DETAILED EXPLANATION OF THESE PROCEDURES, SEE SCHEDULE F, PART V.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmount
NANCY A AOSSEY
PRESIDENT / CEO$410,924$0$0$87,154$0$28,350$0$31,029$0$557,457$0$0$0
INGRID RENAUD
VP FINANCE AND ADMIN$225,866$0$0$2,100$0$25,200$0$28,880$0$282,046$0$0$0$0
STEPHEN TOMLIN
DEPUTY CHIEF COMPLIANCE OFF.$132,483$0$0$14,925$0$15,500$0$26,623$0$189,531$0$0$0$0
JOHN CARLTON ACREE
VP INTERNATIONAL PROGRAMS$214,940$0$0$0$0$23,647$0$21,521$0$260,108$0$0$0$0
WILLIAM GARVELINK
CHIEF COMPLIANCE OFFICER$256,096$0$0$1,620$0$26,250$0$1,083$0$285,049$0$0$0$0
LAURA BOUDREAU
GENERAL COUNSEL$233,404$0$0$1,313$0$24,653$0$15,174$0$274,544$0$0$0$0
KEVIN NOONE
VP GLOBAL STRATEGIES (FMR OFF)$243,584$0$0$0$0$25,244$0$14,782$0$283,610$0$0$0$0
C DAVID ALARCON
SENIOR DIRECTOR, FINANCE$219,570$0$0$0$0$23,164$0$16,297$0$259,031$0$0$0$0
MARY PACK
VP DOM. AND INT'L AFFAIRS$212,096$0$0$0$0$21,630$0$14,782$0$248,508$0$0$0$0

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$506,191NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$165,994NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution33ContributionCnt
Noncash Contributions Rpt F990$1,314,506NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution79ContributionCnt
Noncash Contributions Rpt F990$2,478,694NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SERVICES (AIRTICKETS)7$28,966FAIR MARKET VALUE
Yes (X)PRINTING1$5,231FAIR MARKET VALUE
Yes (X)WATER TANK & PIPE1$3,249FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART IFormAndLineReferenceDesc
ExplanationTHE AMOUNTS SHOWN IN PART I, COLUMN (B) FOR "NUMBER OF CONTRIBUTIONS" REPRESENT THE TOTAL NUMBER OF CONTRIBUTIONS, NOT NECESSARILY THE TOTAL NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4ASUB-SAHARAN AFRICA: IN SUB-SAHARAN AFRICA, INTERNATIONAL MEDICAL CORPS PROVIDED TRAINING AND DELIVERED EMERGENCY HEALTHCARE AND RELATED SERVICES TO THOSE AFFECTED BY CONFLICT, NATURAL DISASTER, AND DISEASE. INTERNATIONAL MEDICAL CORPS PROVIDED SERVICES AND SUPPORT INCLUDING FOR TRAINING AND HEALTH SYSTEM STRENGTHENING; MENTAL HEALTH AND MATERNAL HEALTH; NUTRITION AND FOOD SECURITY; EBOLA VIRUS DISEASE PREVENTION AND SURVEILLANCE; WATER, SANITATION, AND HYGIENE (WASH); AND GENDER-BASED VIOLENCE (GBV). INTERNATIONAL MEDICAL CORPS SUPPORTS LOCAL HEALTH AUTHORITIES TO PROVIDE PRIMARY AND SECONDARY HEALTH CARE SERVICES INCLUDING REFERRAL SERVICES FROM RURAL COMMUNITY-LEVEL CLINICS TO LARGE REGIONAL AND NATIONAL LEVEL HOSPITALS. INTERNATIONAL MEDICAL CORPS HAS IMPLEMENTED VARIOUS TRAINING PROGRAMS TO INCREASE LONG-TERM HEALTH CAPACITY IN THE COUNTRIES IN WHICH WE WORK, INCLUDING BY TRAINING LOCAL HEALTHCARE PROVIDERS. INTERNATIONAL MEDICAL CORPS WASH PROGRAMS INCREASED ACCESS TO EQUITABLE, RELIABLE, AND CLEAN WATER; THE PROVISION AND IMPROVEMENT OF SANITATION FACILITIES; AND THE PROMOTION OF SAFE HYGIENE PRACTICES. INTERNATIONAL MEDICAL CORPS INCORPORATED BEST PRACTICES FOR THE PREVENTION OF AND RESPONSE TO GBV INTO PROGRAMS INCLUDING PRIMARY HEALTHCARE SCREENING AND COUNSELING FOR SURVIVORS AND INCOME-CREATION INITIATIVES THAT BOOST SOCIAL STATUS AND PROTECTION OF SURVIVORS. INTERNATIONAL MEDICAL CORPS HAS PROVIDED COMMUNITY-BASED MANAGEMENT OF ACUTE MALNUTRITION (CMAM) PROGRAMS, WHICH HELP REDUCE STRESS ON HEALTH SYSTEMS WHILE ALSO REACHING A GREATER NUMBER THOSE IN NEED. INTERNATIONAL MEDICAL CORPS COMPREHENSIVE MENTAL HEALTH PROGRAMS HELP IDENTIFY, SUPPORT, AND PROTECT PEOPLE IN NEED OF CARE WHILE ALSO HELPING PROMOTE THEIR LONGER-TERM STABILITY AND RECOVERY. GIVEN THE SIGNIFICANT IMPACT OF EMERGENCIES ON WOMEN AND CHILDREN, MATERNAL HEALTH PROGRAMS REMAIN A CORNERSTONE OF INTERNATIONAL MEDICAL CORPS EMERGENCY RESPONSE AND DEVELOPMENT PROGRAMS. IN ADDITION, INTERNATIONAL MEDICAL CORPS PROVIDED A VARIETY OF WORKSHOPS AND TRAININGS TO ENHANCE THE CAPACITY OF NGO WORKERS AND OTHER HUMANITARIAN ACTORS TO ENGAGE WITH THE INTERNATIONAL HUMANITARIAN COORDINATION SYSTEM AND TO STRENGTHEN THE CAPACITY OF NGOS IN RESPONDING TO EMERGENCIES.
PART III, LINE 4BMIDDLE EAST AND NORTH AFRICA: IN THE MIDDLE EAST AND NORTH AFRICA REGION, INTERNATIONAL MEDICAL CORPS WORKED TO ENSURE THE PROVISION OF COMPREHENSIVE HEALTH CARE FOR CONFLICT-AFFECTED POPULATIONS. INTERNATIONAL MEDICAL CORPS WORK INCLUDED PROVIDING HEALTH CARE, MENTAL HEALTH AND PSYCHOSOCIAL ASSISTANCE, MATERNAL AND CHILD HEALTH, PROTECTION, NUTRITION, AND WATER, SANITATION, AND HYGIENE (WASH) PROGRAMS. INTERNATIONAL MEDICAL CORPS HAS MAINTAINED A FLEXIBLE APPROACH IN THE MIDDLE EAST BY PROVIDING SERVICES THROUGH BOTH STATIC FACILITIES AND MOBILE MEDICAL UNITS, WHICH HELPS ENSURE LIFESAVING ASSISTANCE REACHES THOSE IN NEED. THROUGH ITS PROGRAMS, INTERNATIONAL MEDICAL CORPS HAS HELPED STRENGTHEN PRIMARY HEALTHCARE SERVICES BY PROVIDING MEDICAL EQUIPMENT, SUPPLIES, ESSENTIAL MEDICINES, AND OTHER CRITICAL SUPPLIES FOR MEDICAL FACILITIES AS WELL AS BY INTEGRATING SERVICES FOR MATERNAL AND NEWBORN HEALTH, MANAGEMENT OF CHRONIC DISEASES, GBV, AND HYGIENE EDUCATION. INTERNATIONAL MEDICAL CORPS CONTINUED TO PROVIDE COMMUNITY-BASED MENTAL HEALTH AND PSYCHOSOCIAL SERVICES, WHICH IS AN ACCESSIBLE, NON-STIGMATIZING WAY TO PROVIDE ASSISTANCE FOR MENTAL DISORDERS WITHOUT OVERTLY SINGLING OUT THOSE WHO REQUIRE SUBSEQUENT TREATMENT. IN ADDITION, INTERNATIONAL MEDICAL CORPS PROVIDED A VARIETY OF WORKSHOPS AND TRAININGS TO ENHANCE THE CAPACITY OF NGO WORKERS AND OTHER HUMANITARIAN ACTORS TO ENGAGE WITH THE INTERNATIONAL HUMANITARIAN COORDINATION SYSTEM AND TO STRENGTHEN THE CAPACITY OF NGOS IN RESPONDING TO EMERGENCIES.
PART III, LINE 4CDOMESTIC: IN THE UNITED STATES AND ITS TERRITORIES, INTERNATIONAL MEDICAL CORPS PROVIDED PROGRAMS INCLUDING PRIMARY HEALTHCARE SERVICES; AND HEALTH SYSTEM STRENGTHENING AND TRAINING; WATER, SANITATION AND HYGIENE (WASH); AND NUTRITION. IN FLORIDA IN THE AFTERMATH OF HURRICANE IRMA, INTERNATIONAL MEDICAL CORPS SUPPORTED A NETWORK OF 30 LOCAL HEALTH CLINICS BY PROVIDING SANITATION FACILITIES THAT ENABLED STAFF TO RETURN TO WORK. INTERNATIONAL MEDICAL CORPS ALSO HELPED RESTORE POWER AND REHABILITATE A HEALTH CLINIC THAT SERVES SOME 30,000 PEOPLE. INTERNATIONAL MEDICAL CORPS WORKED TO PROVIDE LOW- OR NO-COST MEDICATION FOR VULNERABLE FAMILIES TO HELP EASE THEIR FINANCIAL BURDEN AS THEY RECOVERED FROM THE STORM. IN THE AFTERMATH OF HURRICANES IRMA AND MARIA IN PUERTO RICO, INTERNATIONAL MEDICAL CORPS PROVIDED MOBILE MEDICAL CLINICS FOR RURAL, ISOLATED POPULATIONS AS WELL AS SUPPLIES AND EQUIPMENT TO IMPROVE ACCESS TO WATER, SANITATION AND HYGIENE (WASH). INTERNATIONAL MEDICAL CORPS PROVIDED GENERATORS TO HELP REESTABLISH THE COLD CHAIN AND OTHER CRITICAL OPERATIONAL CAPACITY AT HEALTH FACILITIES IN THE IMMEDIATE AFTERMATH OF THE STORM AND HELPED SOLARIZE FACILITIES TO HELP MEET LONGER-TERM ENERGY NEEDS AS WELL. INTERNATIONAL MEDICAL CORPS ALSO PROVIDED HEALTH SYSTEM STRENGTHENING, TECHNICAL GUIDANCE TO LOCAL HEALTHCARE FACILITIES, MENTAL HEALTH TRAINING, EMERGENT INFECTIOUS DISEASE TRAINING, AND OTHER EMERGENCY PREPAREDNESS ACTIVITIES. IN ADDITION, INTERNATIONAL MEDICAL CORPS PROVIDED TRAININGS TO ENHANCE THE UNDERSTANDING OF INTERNATIONAL HUMANITARIAN COORDINATION AND RESPONSE AMONG U.S. GOVERNMENT PERSONNEL.
PART III, LINE 4DALL OTHER: IN OTHER REGIONS AROUND THE WORLD, INTERNATIONAL MEDICAL CORPS PROVIDED TRAINING AND DELIVERED EMERGENCY HEALTHCARE AND RELATED SERVICES TO THOSE AFFECTED BY CONFLICT, NATURAL DISASTER, AND DISEASE. INTERNATIONAL MEDICAL CORPS PROVIDED SERVICES AND SUPPORT INCLUDING TRAINING AND HEALTH SYSTEM STRENGTHENING; MENTAL HEALTH AND MATERNAL HEALTH; NUTRITION AND FOOD SECURITY; WATER, SANITATION, AND HYGIENE (WASH); AND GENDER-BASED VIOLENCE (GBV). INTERNATIONAL MEDICAL CORPS SUPPORTS LOCAL HEALTH AUTHORITIES TO PROVIDE PRIMARY AND SECONDARY HEALTH CARE SERVICES INCLUDING REFERRAL SERVICES FROM RURAL COMMUNITY-LEVEL CLINICS TO LARGE REGIONAL AND NATIONAL LEVEL HOSPITALS. INTERNATIONAL MEDICAL CORPS DELIVERED WASH SERVICES IN A VARIETY OF CONTEXTS TO ENSURE ACCESS TO EQUITABLE, RELIABLE, AND CLEAN WATER; PROVISION AND IMPROVEMENT OF SANITATION FACILITIES; AND PROMOTION OF SAFE HYGIENE PRACTICES. INTERNATIONAL MEDICAL CORPS SUPPORTED THE INTEGRATION OF GBV PREVENTION AND RESPONSE INTO BROADER PROGRAMS AND ALSO PROVIDED STAND-ALONE PROGRAMS TO HELP PREVENT AND RESPOND TO GBV. INTERNATIONAL MEDICAL CORPS ENGAGED LOCAL HEALTH CARE WORKERS, COMMUNITY OUTREACH WORKERS, AND EMERGING LEADERS BY PROVIDING TRAINING THAT INCLUDED SEMINARS, INDIVIDUAL MENTORING, AND HANDS-ON EXPERIENCE. INTERNATIONAL MEDICAL CORPS WORKED WITH COMMUNITIES TO REDUCE THEIR RISK TO NATURAL HAZARDS, LIKE AVALANCHES AND LANDSLIDES, AND HELPED THEM DESIGN EMERGENCY RESPONSE SYSTEMS THAT CAN BE ROLLED OUT IF AND WHEN A DISASTER STRIKES. INTERNATIONAL MEDICAL CORPS PRIORITIZED MENTAL HEALTH AND PSYCHOSOCIAL SERVICES FOR THOSE IN NEED AND CONTINUED TO SUPPORT MATERNAL AND NEWBORN HEALTH BY PROVIDING MEDICAL CARE AND INCREASING LOCAL HEALTHCARE CAPACITY.
PART V, LINE 4BCOUNTRIES WITH BANK ACCOUNTS: AFGHANISTAN, BURUNDI, CAMEROON, CENTRAL AFRICAN REPUBLIC, CHAD, CROATIA, DR CONGO, ETHIOPIA, GREECE, HAITI, IRAQ, JAPAN, JORDAN, KENYA, LEBANON, LIBYA, MALI, MYANMAR, NEPAL, NIGERIA, PAKISTAN, PALESTINIAN TERRITORIES, PHILIPPINES, REPUBLIC OF GUINEA, SERBIA, SIERRA LEONE, SOMALIA, SOUTH SUDAN, SUDAN, SYRIA, TUNISIA, TURKEY, UKRAINE, YEMEN, ZIMBABWE
PART VI, LINE 11BTHE FORM IS PREPARED BY INTERNATIONAL MEDICAL CORPS ACCOUNTING-FINANCE STAFF, AND THE FOLLOWING CONDUCT REVIEWS BEFORE FILING: SENIOR MANAGEMENT (VP, FINANCE AND ADMINISTRATION, VP, CORPORATE FINANCE, CHIEF OPERATING OFFICER, PRESIDENT AND CEO), CHIEF AUDIT AND COMPLIANCE OFFICER, CHIEF KNOWLEDGE OFFICER, BOARD OF DIRECTORS, AND PAID TAX PREPARER.
PART VI, LINE 12CINTERNATIONAL MEDICAL CORPS EMPLOYEES' DEALINGS WITH SUPPLIERS, CONSULTANTS AND CONTRACTING PARTIES ARE CONDUCTED ACCORDING TO THE MORAL AND ETHICAL VALUES AND PRACTICES COMMON TO RESPONSIBLE CORPORATIONS AND NON-GOVERNMENTAL ORGANIZATIONS AND IN THE SPIRIT OF PUBLIC ACCOUNTABILITY AND TRANSPARENCY, IN CONFORMITY WITH APPLICABLE LAWS, RULES AND REGULATIONS. EMPLOYEES ARE REQUIRED TO, AND DO, REPORT ANY SUSPECTED OR ACTUAL VIOLATIONS OF THE ABOVE. EVERY INTERNATIONAL MEDICAL CORPS EMPLOYEE WITH A RESPONSIBILITY OF ENGAGING, PAYING OR SUPERVISING ANY SUPPLIER, CONSULTANT OR CONTRACTING PARTNER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. IN ADDITION, EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. DETERMINATIONS AS TO WHETHER A CONFLICT OF INTEREST EXISTS ARE MADE BY REPRESENTATIVES OF THE LEGAL AND HR DEPARTMENTS IN CONJUNCTION WITH THE RELEVANT SUPERVISOR.
PART VI, LINE 15AINTERNATIONAL MEDICAL CORPS DETERMINES PRESIDENT/CEO COMPENSATION BY AN ANNUAL COMPARISON OF COMPENSATION PAID FOR SIMILAR POSITIONS BY OTHER PEER ORGANIZATIONS ENGAGED IN INTERNATIONAL RELIEF AND DEVELOPMENT WORK. THE COMPENSATION COMMITTEE REVIEWS THE SURVEY DATA AND MAKES THE RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ULTIMATELY APPROVES THE PRESIDENT/CEO COMPENSATION.
PART VI, LINE 15BINTERNATIONAL MEDICAL CORPS DETERMINES COMPENSATION FOR CHIEF OPERATING OFFICER, CHIEF COMPLIANCE OFFICER AND VP FINANCE AND ADMINISTRATION BY A PERIODIC COMPARISON OF COMPENSATION PAID FOR SIMILAR POSITIONS OF OTHER PEER ORGANIZATIONS ENGAGED IN INTERNATIONAL RELIEF AND DEVELOPMENT WORK. THE COMPLIANCE AND RISK MANAGEMENT COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE RESULTANT COMPENSATION FOR THE CHIEF COMPLIANCE OFFICER. THE BOARD OF DIRECTORS REVIEWS THE RESULTANT COMPENSATION FOR THE CHIEF OPERATING OFFICER AND THE VP FINANCE AND ADMINISTRATION.
PART VI, LINE 19INTERNATIONAL MEDICAL CORPS FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST. INTERNATIONAL MEDICAL CORPS GOVERNING DOCUMENTS CAN BE REQUESTED FROM CALIFORNIA'S SECRETARY OF STATE. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC.
PART XI, LINE 9THE ORGANIZATION HAS ESTABLISHED AN ACCRUAL OF $1,600,000 AS THE PROBABLE AND REASONABLY ESTIMABLE AMOUNT FOR THE CONTINGENT LIABILITIES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndCityForeignAddress/CityNmForeign PostalForeignAddress/ForeignPostalCdExempt Code SectionExemptCodeSectionTxt
INTERNATIONAL MEDICAL CORPS
PO BOX 67513-00200NAIROBIKEHEALTH SRVCSKEFOREIGN NPRIMCYes (true)
INTERNATIONAL MEDICAL CORPS HELLAS
HBPO PC 317 KIFISIAS AVEATHENSGRHEALTH SRVCSGRFOREIGN NPRIMCYes (true)KIFISIA
INTERNATIONAL MEDICAL CORPS JAPAN ISH
KBC A-1 45 AKAGI-SHITAMACHITOKYOJAHEALTH SRVCSJAFOREIGN NPRIMCYes (true)SHINJUKUKU162-0803501(C)(3)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL MEDICAL CORPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$94,800InvolvedAmt
Method Of Amount DeterminationACTUALMethodOfAmountDeterminationTxt