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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-18T19:51:24-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE EMBARCADERO CENTER | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953949646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL MEDICAL CORPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % INGRID RENAUD | InCareOfNm |
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3108267800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12400 WILSHIRE BOULEVARD Suite 1500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INGRID RENAUD | PersonNm |
| Person Title | VP, FINANCE & ADMIN. | PersonTitleTxt |
| Phone | 3108267800 | PhoneNum |
| Signature | 2019-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 4154985000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.83.136.209 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 52580220191085000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-04-18 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6CFBC1E470B119DB9F0B0C745D98B714AAF1A9A1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6CFBC1E470B119DB9F0B0C745D98B714AAF1A9A1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY A AOSSEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12400 WILSHIRE BLVDSTE 1500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $130,790,343 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INTERNATIONALMEDICALCORPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE THROUGH HEALTH INTERVENTIONS AND RELATED ACTIVITIES THAT STRENGTHEN UNDERSERVED COMMUNITIES WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 236 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $70,466 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $129,236,728 | PYContributionsGrantsAmt |
| CY Contributions Grants | $130,544,667 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $150,252 | PYInvestmentIncomeAmt |
| CY Investment Income | $111,085 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$267,097 | PYOtherRevenueAmt |
| CY Other Revenue | -$332,235 | CYOtherRevenueAmt |
| PY Total Revenue | $129,119,883 | PYTotalRevenueAmt |
| CY Total Revenue | $130,323,517 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,454,457 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,623,626 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,597,181 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $59,994,953 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $225,134 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $185,935 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,696,737 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,853,484 | PYOtherExpensesAmt |
| CY Other Expenses | $59,811,172 | CYOtherExpensesAmt |
| PY Total Expenses | $138,130,256 | PYTotalExpensesAmt |
| CY Total Expenses | $127,615,686 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,010,373 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,707,831 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,513,843 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,834,511 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,347,393 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,182,768 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,166,450 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,651,743 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTERNATIONAL 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $55,535,065 | ExpenseAmt |
| Grant | $1,121,838 | GrantAmt |
| Desc | SUB-SAHARAN AFRICA: SEE SCHEDULE O FOR PROGRAM DESCRIPTION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,189,599 | ExpenseAmt |
| Grant | $3,386,103 | GrantAmt |
| Desc | MIDDLE EAST AND NORTH AFRICA: SEE SCHEDULE O FOR PROGRAM DESCRIPTION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,529,705 | ExpenseAmt |
| Grant | $1,488,173 | GrantAmt |
| Desc | DOMESTIC (US): SEE SCHEDULE O FOR PROGRAM DESCRIPTION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,858,080 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,627,512 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $111,112,449 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 236 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INGRID RENAUD | PersonNm |
| Phone | 3108267800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 L ST NW SUITE 110 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT R SIMON MD FAAEM | ||||||||
| FOUNDER AND CHAIRMAN | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HENRY H HOOD JR MD | ||||||||
| ASSOCIATE CHAIRMAN | 7.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA N CAPPELLO | ||||||||
| SECRETARY OF THE BOARD | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW F BARTH | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD J CARPENTER | ||||||||
| BOARD MEMBER | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAUL DEAN MD MPH | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES H HART | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARY E MCCLYMONT | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM ROBINSON MD | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE J TORETTI | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID J ZUERCHER | ||||||||
| BOARD MEMBER | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NANCY A AOSSEY | ||||||||
| PRESIDENT / CEO | 64.46 | 0.0 | Yes (X) | Yes (X) | $498,078 | $0 | $59,379 | |
| KY LUU | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | Yes (X) | $105,330 | $0 | $11,567 | ||
| INGRID RENAUD | ||||||||
| VP FINANCE AND ADMIN | 40.0 | 0.0 | Yes (X) | $227,966 | $0 | $54,080 | ||
| STEPHEN TOMLIN | ||||||||
| DEPUTY CHIEF COMPLIANCE OFF. | 40.0 | 0.0 | Yes (X) | $147,408 | $0 | $42,123 | ||
| JOHN CARLTON ACREE | ||||||||
| VP INTERNATIONAL PROGRAMS | 40.0 | 0.0 | Yes (X) | $214,940 | $0 | $45,168 | ||
| WILLIAM GARVELINK | ||||||||
| CHIEF COMPLIANCE OFFICER | 40.0 | 0.0 | $257,716 | $0 | $27,333 | Yes (X) | ||
| LAURA BOUDREAU | ||||||||
| GENERAL COUNSEL | 40.0 | 0.0 | $234,717 | $0 | $39,827 | Yes (X) | ||
| KEVIN NOONE | ||||||||
| VP GLOBAL STRATEGIES (FMR OFF) | 40.0 | 0.0 | $243,584 | $0 | $40,026 | Yes (X) | ||
| C DAVID ALARCON | ||||||||
| SENIOR DIRECTOR, FINANCE | 40.0 | 0.0 | $219,570 | $0 | $39,461 | Yes (X) | ||
| MARY PACK | ||||||||
| VP DOM. AND INT'L AFFAIRS | 40.0 | 0.0 | $212,096 | $0 | $36,412 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,361,405 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $395,376 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 109 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NICHOLS LIU LLP | |||||
| 700 SIXTH ST SUITE 430 | WASHINGTON | DC | 20001 | LEGAL SERVICES | $2,610,645 |
| DELTEK INC | |||||
| 2291 WOOD OAK DRIVE | HERNDON | VA | 201712823 | SOFTWARE MAINTENANCE | $514,195 |
| CWS CONSULTING | |||||
| 2435 6TH STREET | SANTA MONICA | CA | 90405 | CONSULTING | $479,736 |
| KPMG LLP | |||||
| DEPT 0922 PO BOX 120922 | DALLAS | TX | 753120922 | AUDIT SERVICES | $296,500 |
| BERKELEY RESEARCH GROUP LLC | |||||
| 2200 POWELL ST SUITE 1200 | EMERYVILLE | CA | 94608 | CONSULTING | $282,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,365,736 | FundraisingAmt |
| Government Grants | $108,834,750 | GovernmentGrantsAmt |
| All Other Contributions | $20,344,181 | AllOtherContributionsAmt |
| Noncash Contributions | $4,502,831 | NoncashContributionsAmt |
| Total Contributions | $130,544,667 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,924 | TotalRevenueColumnAmt |
| Exclusion | $37,924 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,280 | SecuritiesAmt |
| Other | $70,633 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,752 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,528 | SecuritiesAmt |
| Other | $70,633 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,161 | TotalRevenueColumnAmt |
| Exclusion | $73,161 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,050 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,365,736 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $428,074 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$377,024 | TotalRevenueColumnAmt |
| Exclusion | -$377,024 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GRANT EXPENSE RESIDUAL | 900099 | $43,999 | $43,999 |
| OTHER REVENUE | 900099 | $790 | $790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,789 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,323,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,789 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$265,939 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,488,173 | TotalAmt |
| Program Services | $1,488,173 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,135,453 | TotalAmt |
| Program Services | $6,135,453 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,785,407 | TotalAmt |
| Program Services | $854,968 | ProgramServicesAmt |
| Management And General | $921,272 | ManagementAndGeneralAmt |
| Fundraising | $9,167 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,952,460 | TotalAmt |
| Program Services | $36,563,496 | ProgramServicesAmt |
| Management And General | $6,808,821 | ManagementAndGeneralAmt |
| Fundraising | $580,143 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,089,578 | TotalAmt |
| Program Services | $4,324,991 | ProgramServicesAmt |
| Management And General | $704,167 | ManagementAndGeneralAmt |
| Fundraising | $60,420 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,754,725 | TotalAmt |
| Program Services | $5,925,230 | ProgramServicesAmt |
| Management And General | $1,716,872 | ManagementAndGeneralAmt |
| Fundraising | $112,623 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412,783 | TotalAmt |
| Program Services | $616,398 | ProgramServicesAmt |
| Management And General | $738,062 | ManagementAndGeneralAmt |
| Fundraising | $58,323 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,387 | TotalAmt |
| Program Services | $408,924 | ProgramServicesAmt |
| Management And General | $572,764 | ManagementAndGeneralAmt |
| Fundraising | $699 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,586 | TotalAmt |
| Program Services | $88,576 | ProgramServicesAmt |
| Management And General | $381,010 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,935 | TotalAmt |
| Fundraising | $185,935 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,200,356 | TotalAmt |
| Program Services | $8,081,666 | ProgramServicesAmt |
| Management And General | $2,011,817 | ManagementAndGeneralAmt |
| Fundraising | $106,873 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,153 | TotalAmt |
| Program Services | $292,530 | ProgramServicesAmt |
| Fundraising | $39,623 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,063,641 | TotalAmt |
| Program Services | $2,176,410 | ProgramServicesAmt |
| Management And General | $451,610 | ManagementAndGeneralAmt |
| Fundraising | $435,621 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,448 | TotalAmt |
| Management And General | $599,448 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,678,804 | TotalAmt |
| Program Services | $4,915,794 | ProgramServicesAmt |
| Management And General | $758,914 | ManagementAndGeneralAmt |
| Fundraising | $4,096 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,374,938 | TotalAmt |
| Program Services | $4,962,907 | ProgramServicesAmt |
| Management And General | $362,934 | ManagementAndGeneralAmt |
| Fundraising | $49,097 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,083 | TotalAmt |
| Program Services | $312,719 | ProgramServicesAmt |
| Management And General | $43,071 | ManagementAndGeneralAmt |
| Fundraising | $293 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,619,630 | TotalAmt |
| Management And General | $1,609,241 | ManagementAndGeneralAmt |
| Fundraising | $10,389 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,207 | TotalAmt |
| Program Services | $732,779 | ProgramServicesAmt |
| Management And General | $138,486 | ManagementAndGeneralAmt |
| Fundraising | $10,942 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,615,686 | TotalAmt |
| Program Services | $111,112,449 | ProgramServicesAmt |
| Management And General | $14,806,500 | ManagementAndGeneralAmt |
| Fundraising | $1,696,737 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,694,709 | BOYAmt |
| EOY | $23,697,934 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,673 | BOYAmt |
| EOY | $425,235 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,340,096 | BOYAmt |
| EOY | $5,054,503 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,024,242 | BOYAmt |
| EOY | $2,648,770 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,639 | BOYAmt |
| EOY | $82,693 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,811,123 | BOYAmt |
| EOY | $1,997,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,740,083 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,694,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,421,380 | BOYAmt |
| EOY | $2,045,698 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107,003 | BOYAmt |
| EOY | $2,611,706 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,978 | BOYAmt |
| EOY | $270,077 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,513,843 | BOYAmt |
| EOY | $38,834,511 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,786,421 | BOYAmt |
| EOY | $18,997,525 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,278,341 | BOYAmt |
| EOY | $5,960,642 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,631 | BOYAmt |
| EOY | $224,601 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,347,393 | BOYAmt |
| EOY | $25,182,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,897,128 | BOYAmt |
| EOY | $8,212,087 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,969,322 | BOYAmt |
| EOY | $5,139,656 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,166,450 | BOYAmt |
| EOY | $13,651,743 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,513,843 | BOYAmt |
| EOY | $38,834,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,707,831 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $377,462 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,600,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,118,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,944,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,534,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,236,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,544,667 | CurrentTaxYearAmt |
| Total | $834,379,333 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,118,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,944,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,534,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,236,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,544,667 | CurrentTaxYearAmt |
| Total | $834,379,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $834,379,333 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,924 | CurrentTaxYearAmt |
| Total | $137,920 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $71,466 | CurrentTaxYearAmt |
| Total | $71,466 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,839 | CurrentTaxYearAmt |
| Total | $883,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $835,471,960 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $646 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99869 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99863 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,872 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,872 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $127,613,814 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $127,615,686 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,191 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,838 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,613 | CurrentYearMinus1Amt |
| Current Year | $1,872 | CurrentYearAmt |
| Total | $34,514 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $805,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $647,493 | DepreciationAmt |
| Book Value | $157,762 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,243,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,032,858 | DepreciationAmt |
| Book Value | $210,362 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,691,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,014,034 | DepreciationAmt |
| Book Value | $1,677,574 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,045,698 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $122,153 |
| OBLIGATION UNDER CAPITAL LEASE | $102,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $224,601 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $131,782,455 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $377,462 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $653,402 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,030,864 | RevenueNotReportedAmt |
| Revenue Subtotal | $130,751,591 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$428,074 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$428,074 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $130,323,517 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $130,297,162 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $653,402 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $428,074 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,081,476 | ExpensesNotReportedAmt |
| Expenses Subtotal | $129,215,686 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$1,600,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1,600,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $127,615,686 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | INTERNATIONAL MEDICAL CORPS' ENDOWMENT CONSISTS OF ONE INDIVIDUAL FUND ESTABLISHED FOR DISASTER RELIEF. |
| SCHEDULE D, PART X, LINE 2 | INTERNATIONAL 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 4B | EVENTS EXPENSE: -428,074 |
| SCHEDULE D, PART XII, LINE 2D | EVENTS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 2 | 8 | Program Services | HEALTH CARE- VARIOUS | $1,454,875 |
| East Asia and the Pacific | 1 | 1 | Program Services | HEALTH CARE- VARIOUS | $109,442 |
| Middle East and North Africa | 29 | 1691 | Program Services | HEALTH CARE- VARIOUS | $35,803,496 |
| South Asia | 11 | 419 | Program Services | HEALTH CARE- VARIOUS | $3,820,778 |
| Europe (Including Iceland and Greenland) | 2 | 170 | Program Services | HEALTH CARE- VARIOUS | $1,197,077 |
| North America | 1 | Program Services | HEALTH CARE- VARIOUS | $397,820 | |
| Russia and the Newly Independent States | 2 | 28 | Program Services | HEALTH CARE- VARIOUS | $1,250,576 |
| Sub-Saharan Africa | 72 | 3596 | Program Services | HEALTH CARE- VARIOUS | $54,413,227 |
| Central America and the Caribbean | Grantmaking | $211,500 | |||
| East Asia and the Pacific | Grantmaking | $77,096 | |||
| Europe (Including Iceland and Greenland) | Grantmaking | $994,167 | |||
| Middle East and North Africa | Grantmaking | $3,386,103 | |||
| North America | Grantmaking | $271,578 | |||
| Russia and the Newly Independent States | Grantmaking | $80,282 | |||
| South Asia | Grantmaking | -$7,111 | |||
| Sub-Saharan Africa | Grantmaking | $1,121,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 119 | SubtotalOfficesCnt |
| Subtotal Employees | 5914 | SubtotalEmployeesCnt |
| Total Office | 119 | TotalOfficeCnt |
| Total Employee | 5914 | TotalEmployeeCnt |
| Subtotal Spent | $104,582,744 | SubtotalSpentAmt |
| Total Spent | $104,582,744 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (35 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Central America and the Caribbean | EMERGENCY HEALTH CARE | $210,000 | WIRE TRANSFE | N/A | N/A |
| East Asia and the Pacific | EMERGENCY HEALTH CARE | $25,158 | WIRE TRANSFE | N/A | N/A |
| Europe (Including Iceland and Greenland) | EMERGENCY HEALTH CARE | $362,542 | WIRE TRANSFE | N/A | N/A |
| Europe (Including Iceland and Greenland) | EMERGENCY HEALTH CARE | $289,647 | WIRE TRANSFE | N/A | N/A |
| Europe (Including Iceland and Greenland) | EMERGENCY HEALTH CARE | $75,452 | WIRE TRANSFE | N/A | N/A |
| Europe (Including Iceland and Greenland) | EMERGENCY HEALTH CARE | $231,840 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | EMERGENCY HEALTH CARE | $21,911 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | EMERGENCY HEALTH CARE | $35,605 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | EMERGENCY HEALTH CARE | $76,772 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | EMERGENCY HEALTH CARE | $66,790 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | EMERGENCY HEALTH CARE | $1,603,932 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | EMERGENCY HEALTH CARE | $13,169 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | EMERGENCY HEALTH CARE | $143,816 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | EMERGENCY HEALTH CARE | $292,343 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | EMERGENCY HEALTH CARE | $887,244 | WIRE TRANSFE | N/A | N/A |
| Russia and the Newly Independent States | EMERGENCY HEALTH CARE | $70,000 | WIRE TRANSFE | N/A | N/A |
| Sub-Saharan Africa | EMERGENCY HEALTH CARE | $66,709 | WIRE TRANSFE | N/A | N/A |
| Sub-Saharan Africa | EMERGENCY HEALTH CARE | $472,186 | WIRE TRANSFE | N/A | N/A |
| Sub-Saharan Africa | EMERGENCY HEALTH CARE | $27,793 | WIRE TRANSFE | N/A | N/A |
| Sub-Saharan Africa | EMERGENCY HEALTH CARE | $269,893 | WIRE TRANSFE | N/A | N/A |
| Sub-Saharan Africa | EMERGENCY HEALTH CARE | $61,970 | WIRE TRANSFE | N/A | N/A |
| Sub-Saharan Africa | EMERGENCY HEALTH CARE | $13,131 | WIRE TRANSFE | N/A | N/A |
| Sub-Saharan Africa | EMERGENCY HEALTH CARE | $95,652 | WIRE TRANSFE | N/A | N/A |
| Sub-Saharan Africa | EMERGENCY HEALTH CARE | $20,560 | WIRE TRANSFE | N/A | N/A |
| Sub-Saharan Africa | EMERGENCY HEALTH CARE | $16,609 | WIRE TRANSFE | N/A | N/A |
| Sub-Saharan Africa | EMERGENCY HEALTH CARE | $24,932 | WIRE TRANSFE | N/A | N/A |
| Sub-Saharan Africa | EMERGENCY HEALTH CARE | $29,721 | WIRE TRANSFE | N/A | N/A |
| Sub-Saharan Africa | EMERGENCY HEALTH CARE | $21,842 | WIRE TRANSFE | N/A | N/A |
| East Asia and the Pacific | EMERGENCY HEALTH CARE | $51,938 | WIRE TRANSFE | N/A | N/A |
| Europe (Including Iceland and Greenland) | EMERGENCY HEALTH CARE | $34,687 | WIRE TRANSFE | N/A | N/A |
| North America | EMERGENCY HEALTH CARE | $271,578 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | EMERGENCY HEALTH CARE | $31,313 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | EMERGENCY HEALTH CARE | $55,884 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | EMERGENCY HEALTH CARE | $126,649 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | EMERGENCY HEALTH CARE | $30,000 | WIRE TRANSFE | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PRIOR 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|
| NEXUS DIRECT LLC | |||
| SEE PART IV | false | $148,800 | -$148,800 |
| COMMUNITY COUNSELLING SERVICE CO | |||
| SEE PART IV | false | $37,135 | -$37,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $185,935 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$185,935 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Celebration | Event1Nm |
| Gross Receipts Event1 | $1,032,765 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $999,125 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,640 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,719 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $124,420 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $167,971 | OtherDirectExpensesEvent1Amt |
| Event2 | Lucheon - Bren | Event2Nm |
| Gross Receipts Event2 | $166,756 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $154,881 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,875 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $27,920 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,158 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,160 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $217,265 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $211,730 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,535 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $18,901 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $16,872 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $38,453 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,416,786 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,365,736 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,050 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $56,540 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $153,450 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $216,584 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $428,074 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$377,024 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2B | FormAndLineReferenceDesc |
| Explanation | NEXUS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONCERN WORLDWIDE US INC | ||||||||||||
| 355 LEXINGTON AVE | 16TH FL | NY | NY | 10017 | 133712030 | 501(C)(3) | $269,629 | CAPACITY BUILDING/TRAINING | ||||
| HARVARD HUMANITARIAN INITIATIVE | ||||||||||||
| 14 STORY STREET 2ND FL | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $142,849 | CAPACITY BUILDING/TRAINING | |||||
| SAVE THE CHILDREN FEDERATION INC | ||||||||||||
| 501 KINGS HIGHWAY | E 400 | FAIRFIELD | CT | 06825 | 060726487 | 501(C)(3) | $148,345 | CAPACITY BUILDING/TRAINING | ||||
| ACTION AGAINST HUNGER USA | ||||||||||||
| ONE WHITEHALL STREET 2 FL | NY | NY | 10004 | 133327220 | 501(C)(3) | $114,538 | CAPACITY BUILDING/TRAINING | |||||
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ||||||||||||
| 1033 MASSACHUSETTS AVE | STE 3 | CAMBRIDGE | MA | 02138 | 042103580 | 501(c)(3) | $196,072 | CAPACITY BUILDING/TRAINING | ||||
| LA ASSOCIATION DE SALUD PRIMARIA DE PUERTO RICO I | ||||||||||||
| 660419912 | $498,871 | CAPACITY BUILDING/TRAINING | AVE AMERICO MIRANDA 400 EDIF ALIA | SAN JUAN | RQ | |||||||
| LIGA DE LA LECHE DE PUERTO RICOAREA CARIBE | ||||||||||||
| 660838500 | $32,270 | CAPACITY BUILDING/TRAINING | 203 CASTILLA SULTANA | MAYAGUEZ | RQ | |||||||
| ALIMENTANTION SEGURA INFANTIL | ||||||||||||
| 660888032 | $22,800 | CAPACITY BUILDING/TRAINING | PO BOX 816 | DORADO | RQ | 00646 | ||||||
| FAMILY HEALTH CENTERS OF SOUTHWEST FLORIDA INC | ||||||||||||
| 2256 HEITMAN ST | FORT MYERS | FL | 33901 | 591741273 | 501(c)(3) | $45,000 | CAPACITY BUILDING/TRAINING | |||||
| MIAMI BEACH COMMUNITY HEALTY CENTER | ||||||||||||
| 11645 BISCAYNE BLVD | STE 207 | NORTH MIAMI | FL | 33181 | 591829984 | 501(c)(3) | $10,000 | CAPACITY BUILDING/TRAINING | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 1 | FormAndLineReferenceDesc |
| Explanation | INTERNATIONAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Bonus 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $506,191 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $165,994 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,314,506 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 79 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,478,694 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SERVICES (AIRTICKETS) | 7 | $28,966 | FAIR MARKET VALUE |
| Yes (X) | PRINTING | 1 | $5,231 | FAIR MARKET VALUE |
| Yes (X) | WATER TANK & PIPE | 1 | $3,249 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I | FormAndLineReferenceDesc |
| Explanation | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4A | SUB-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 4B | MIDDLE 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 4C | DOMESTIC: 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 4D | ALL 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 4B | COUNTRIES 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 11B | THE 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 12C | INTERNATIONAL 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 15A | INTERNATIONAL 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 15B | INTERNATIONAL 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 19 | INTERNATIONAL 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 9 | THE 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/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | CityForeignAddress/CityNm | Foreign PostalForeignAddress/ForeignPostalCd | Exempt Code SectionExemptCodeSectionTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL MEDICAL CORPS | ||||||||||
| PO BOX 67513-00200 | NAIROBI | KE | HEALTH SRVCS | KE | FOREIGN NPR | IMC | Yes (true) | |||
| INTERNATIONAL MEDICAL CORPS HELLAS | ||||||||||
| HBPO PC 317 KIFISIAS AVE | ATHENS | GR | HEALTH SRVCS | GR | FOREIGN NPR | IMC | Yes (true) | KIFISIA | ||
| INTERNATIONAL MEDICAL CORPS JAPAN ISH | ||||||||||
| KBC A-1 45 AKAGI-SHITAMACHI | TOKYO | JA | HEALTH SRVCS | JA | FOREIGN NPR | IMC | Yes (true) | SHINJUKUKU | 162-0803 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL MEDICAL CORPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $94,800 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL | MethodOfAmountDeterminationTxt |