2017-11-14T11:19:57-06:00 2017-06-30 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2016-07-01 522112460 INTERCHURCH MEDICAL ASSISTANCE INC INTE 2028886200 1730 M STREET NW NO 1100 WASHINGTON DC 20036 RICHARD L SANTOS PRESIDENT/CEO 2028886200 2017-11-06 1 FRANK H SMITH P00639053 2028225000 2017-11-14 207.238.152.3 2017-11-14 12:19:47 ES P 2068A00ABC0F57F0B625F2814A44784351942D35 D8B48308BC061A0DC07B446220B2988984B4F8A7 2016 2018-03-14 21:41:22Z IMA WORLD HEALTH RICHARD L SANTOS 1730 M STREET NW NO 1100 WASHINGTON DC 20036 97383341 0 X WWW.IMAWORLDHEALTH.ORG X 1960 MD TO ADVANCE HEALTH AND HEALING FOR VULNERABLE AND MARGINALIZED PEOPLE IN THE DEVELOPING WORLD. 10 10 88 20 0 0 100134224 97199101 133684 6503 -17845 72087 -149512 -172343 100100551 97105348 36908033 20566532 0 0 18850000 23173139 0 0 146667 44254972 53412145 100013005 97151816 87546 -46468 33325145 31401020 28409791 26511702 4915354 4889318 X INTERCHURCH MEDICAL ASSISTANCE (IMA) WORLD HEALTH ADVANCES HEALTH AND HEALING FOR VULNERABLE AND MARGINALIZED PEOPLE IN THE DEVELOPING WORLD. 0 0 53720724 9174804 6553 DEMOCRATIC REPUBLIC OF CONGO- MEASLES VACCINATION IS RECOGNIZED AS AN INDICATOR OF CHILD HEALTH SERVICES. IN THE DRC, 287,513 CHILDREN RECEIVED THE MEASLES VACCINE BEFORE 12 MONTHS OF AGE, MEANING IMA IS HELPING AFFORD ACCESS TO HEALTH CARE FOR THOUSANDS OF CHILDREN WHO MAY NOT HAVE IT OTHERWISE. - IMA IS REDUCING THE RISK OF LABOR AND DELIVERY FOR THOUSANDS OF MOTHERS AND THEIR BABIES. IN THE DRC, IMA FOSTERED 334,323 BIRTHS ATTENDED AT A HEALTH FACILITY BY A SKILLED HEALTH PERSONNEL. - MALARIA IS STILL A HIGH RISK IN THE DRC, KILLING THOUSANDS EACH YEAR. THROUGH OUR NETWORK OF CLINICS AND PARTNERS, WE HAVE DISTRIBUTED 604,403 INSECTICIDE-TREATED BED NETS. 11132758 3778130 0 TANZANIA- TANZANIA IS A COUNTRY THAT FACES SIGNIFICANT RISKS FOR NEGLECTED TROPICAL DISEASES, SO IMA WORKS IN THE COMMUNITIES OF GREAT NEED WHERE NTDS SPREAD. THIS YEAR, IMA DISTRIBUTED MEDICINES THAT PREVENT THE SPREAD OF NEGLECTED TROPICAL DISEASES SUCH AS LYMPHATIC FILARIASIS TO 30,161,336 PEOPLE.- MALNUTRITION IS A SIGNIFICANT THREAT TO A GENERATION OF TANZANIANS. A LACK OF ACCESS TO PROPER NUTRITION FROM CONCEPTION TO AGE 2 CAN RESULT IN LIFE-LONG CHALLENGES. IMA BUILDS LOCAL CAPACITY TO COMBAT MALNUTRITION FOR A COLLECTIVE POPULATION OF 10.2 MILLION. IMA EFFORTS TRAIN NUTRITIONISTS, COMMUNITY WORKERS, HEALTH FACILITY WORKERS, NON-HEALTH SECTOR SERVICE PROVIDERS, MOTHERS AND OTHER CAREGIVERS TO IDENTIFY AND TREAT ROOT CAUSES OF MALNUTRITION. 8699747 902418 0 KENYA- MEASLES VACCINATION IS RECOGNIZED AS AN INDICATOR OF CHILD HEALTH SERVICES. IN KENYA, 96,216 CHILDREN RECEIVED THE MEASLES VACCINE BEFORE 12 MONTHS OF AGE AS PART OF THE AFYA JIJINI PROGRAM, FUNDED BY USAID AND IMPLEMENTED BY IMA.- IMA IS REDUCING THE RISK OF LABOR AND DELIVERY FOR THOUSANDS OF MOTHERS AND THEIR BABIES. IN KENYA, 56,247 BIRTHS WERE ATTENDED LAST YEAR BY A SKILLED BIRTH ATTENDANT AS PART OF THE AFYA JIJINI PROGRAM, FUNDED BY USAID AND IMPLEMENTED BY IMA.- IN ONE OF THE MOST DENSELY-INFECTED HIV POPULATIONS IN KENYA, IMA HELPED 37,954 PEOPLE TO RECEIVE HIV TREATMENT AS PART OF THE AFYA JIJINI PROGRAM, FUNDED BY USAID AND IMPLEMENTED BY IMA. 8060466 1606188 0 HAITI 5428711 5104992 0 SOUTH SUDAN 1515634 0 0 INDONESIA 652264 0 OTHER 15657075 6711180 0 89210304 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 31 0 1 88 1 0 1 TZ KE TT OD ID HA 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO FL GA HI IL KS KY ME MD MA MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X ROBERTO FLORES 2028886204 1730 M STREET NW NO 1100 WASHINGTON DC 20036 LISA ROTHENBERGER CHAIR 3.00 X X 0 0 0 DR GREGG C SYLVESTER VICE CHAIR 1.00 X X 0 0 0 BJORN SORENSON DIRECTOR UNTIL 10/2016, TREASURER - AS OF 10/2016 1.50 X X 0 0 0 WILLIAM C CLARKE III TREASURER - UNTIL 10/2016 0.80 X X 0 0 0 SARAH NEWHALL SECRETARY 1.50 X X 0 0 0 FRANK E DIMMOCK DIRECTOR - UNTIL 10/2016 0.80 X 0 0 0 SONYA FUNNA EVELYN DIRECTOR 0.80 X 0 0 0 JEFF JORDAN DIRECTOR 0.80 X 0 0 0 DR DEBORAH MCFARLAND DIRECTOR 0.80 X 0 0 0 ABAGAIL NELSON DIRECTOR 0.80 X 0 0 0 MARTINE POLYCARPE DIRECTOR 0.80 X 0 0 0 DR SAMUEL MWENDA RUKUNGA DIRECTOR - UNTIL 10/2016 0.80 X 0 0 0 SHANNON TRILLI DIRECTOR 0.80 X 0 0 0 RICHARD L SANTOS PRESIDENT & CEO 40.00 X 202245 0 22347 TRACEY STEVENS CHIEF FIN. OFFICER - UNTIL 02/2017 40.00 X 163154 0 19799 LUCAS KING TANZANIA COUNTRY DIRECTOR 40.00 X 186284 0 15965 DRAGANA VESKOV VICE PRESIDENT, PROGRAMS 40.00 X 178706 0 25447 JIM COX CHIEF OPERATING OFFICER 40.00 X 162297 0 23205 MARY LINEHAN SR. QUALITY IMPROVEMENT DIRECTOR 40.00 X 153101 0 29101 WILLIAM CLEMMER CHIEF OF PARTY - USHINDI 40.00 X 130841 0 0 AMY CHRISTINE GOPP VICE PRESIDENT, EXTERNAL RELATIONS 40.00 X 128722 0 14946 SARA MELILO SR. BUSINESS DEVELOPMENT ADVISOR 40.00 X 118274 0 5173 IMRAN BABAYEV DIRECTOR OF ACCOUNTING 40.00 X 115623 0 15777 1539247 0 171760 17 0 1 0 DEVELOP MEDIA INTERN'L ASSOCIATES WHITE HORSE YARD 78 LONDON UK N10QD MEDIA CAMPAIGN 597115 BAO SYSTEMS 2900 K STREET NW SUITE 404 WASHINGTON DC 20007 HOSTING AND CONSULTING 292902 MIND SHIFT TECHNOLOGIES PO BOX 200105 PITTSBURGH PA 15251 DATA SERVER HOSTING/MAINT. 139725 FRANKLIN C BAER MHS-TM DRPH 326 7TH STREET HARRISONBURG VA 22802 HEALTH SYSTEM CONSULTING 109366 4 217 45000 4106 85542094 11607684 2295263 97199101 PURCHASE PROGRAMS 900099 6503 6503 6503 37390 37390 312690 277993 34697 34697 34697 OTHER INCOME 900099 29031 29031 SUBLEASE INCOME 900099 6000 6000 FOREIGN CURRENCY LOSS 900099 -207374 -207374 -172343 97105348 6503 0 -100256 20566532 20566532 966925 234132 732793 18069492 14945641 3050550 73301 254796 112500 137299 4997 3206775 2942285 257886 6604 675151 406204 263425 5522 61324 22011 39313 148125 48657 99468 7609 7609 4395056 3996291 390425 8340 1681219 1624984 35032 21203 11298559 10390491 883801 24267 988055 747287 240768 2063504 1435313 628191 7834742 7099743 732566 2433 79503 79503 113989 113989 413477 311250 102227 PROGRAM SUPPLIES 24326983 24326983 97151816 89210304 7794845 146667 6267301 10411965 1125628 257347 14487871 13090800 1221384 1812550 255420 403218 1450936 390092 1174833 1060844 931580 1009147 7861128 3355149 33325145 31401020 10733833 7982544 16514380 17139612 1161578 1389546 28409791 26511702 X 4553214 4473958 362140 415360 4915354 4889318 33325145 31401020 -46468 20432 0 X 0 1 X 1 1 1 X X X 11 ADVENTIST DEVELOPMENT 521314847 7 0 0 0 AMERICAN BAPTIST CHURCH 135563018 1 0 0 0 CHURCH OF THE BRETHREN 362167026 1 0 0 0 CHURCH WORLD SERVICE 134080201 7 0 0 0 CHRISTIAN CHURCH (DISC) 351305508 1 0 0 0 EPISCOPAL RELIEF & DEV 731635264 7 0 0 0 LUTHERAN WORLD RELIEF 132574963 7 0 0 0 MENNONITE CENTRAL COMMITTEE 236002702 1 0 0 0 PRESBYTERIAN CHURCH (USA) 236393377 1 0 0 0 UNITED CHURCH OF CHRIST 341927041 1 0 0 0 THE UNITED METHODIST CHURCH 135562279 1 0 0 0 11 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 1: THE SUPPORTED ORGANIZATIONS HAVE HISTORICALLY BEEN THE SAME AND ARE SELECTED BY MAJORITY VOTE OF THE CURRENT MEMBERSHIP. ANY ORGANIZATIONS DESIRING TO BECOME MEMBERS OF IMA HAVE TO SUBMIT A FORMAL WRITTEN APPLICATION. PART IV, SECTION A, LINE 2: THE SUPPORTED ORGANIZATIONS ARE SECTION 501(C)(3) CHARITABLE ORGANIZATIONS RELATED TO U.S. PROTESTANT CHURCHES OR OTHER CHRIST-CENTERED SERVICE ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1230411 174303 1056108 220525 215789 4736 1060844 ADVANCES TO SUBRECIPIENTS 3074578 SECURITY DEPOSIT 279307 INTEREST RECEIVABLE 1264 3355149 DEPOSITS 16583 DEFERRED RENT AND LEASE INCENTIVE 1372963 1389546 X 97118171 20432 20432 97097739 7609 7609 97105348 97144207 0 97144207 7609 7609 97151816 PART X, LINE 2: IMA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 21 PROGRAM SERVICES HEALTH SYSTEM STRENGTHENING, DISEASE INTERVENTION AND PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. 6454277 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1606188 EAST ASIA AND THE PACIFIC 1 14 PROGRAM SERVICES HEALTH SYSTEM STRENGTHENING, DISEASE INTERVENTION AND PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. ADDRESS THE PERSISTENT CHALLENGE OF CHILDHOOD STUNTING IN INDONESIA. 1515634 SUB-SAHARAN AFRICA 4 286 PROGRAM SERVICES HEALTH SYSTEM STRENGTHENING, DISEASE INTERVENTION AND PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. 60673861 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 18960344 6 321 0 0 6 321 89210304 0 89210304 SUB-SAHARAN AFRICA ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO 3577785 WIRE 0 SUB-SAHARAN AFRICA ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO 2279313 WIRE 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 1327801 IN-COUNTRY CASH OR CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN NEGLECTED TROPICAL DISEASE 0 1575679 SHOES FMV SUB-SAHARAN AFRICA HEALTH SYSTEM STRENGTHENING IN THE SOUTH SUDAN 1271336 WIRE 0 SUB-SAHARAN AFRICA HEALTH SYSTEM STRENGTHENING IN THE SOUTH SUDAN 987981 WIRE 0 SUB-SAHARAN AFRICA ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO 672451 WIRE 0 SUB-SAHARAN AFRICA ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO 613207 WIRE 0 SUB-SAHARAN AFRICA ADDRESSING STUNTING IN TANZANIA EARLY 609966 WIRE 0 SUB-SAHARAN AFRICA HEALTH SYSTEM STRENGTHENING IN THE SOUTH SUDAN 503002 WIRE 0 SUB-SAHARAN AFRICA HEALTH SYSTEM STRENGTHENING IN THE SOUTH SUDAN 420114 WIRE 0 SUB-SAHARAN AFRICA HEALTH SYSTEM STRENGTHENING IN THE SOUTH SUDAN 394128 WIRE 0 SUB-SAHARAN AFRICA IDP EMERGENCY MEDICAL CARE RESPONSE FOR SOUTH SUDAN 386132 WIRE 0 SUB-SAHARAN AFRICA OVERCOMING SEXUAL AND GENDER BASED VIOLENCE IN EASTERN DR CONGO 384500 WIRE 0 SUB-SAHARAN AFRICA OVERCOMING SEXUAL AND GENDER BASED VIOLENCE IN EASTERN DR CONGO 380000 WIRE 0 SUB-SAHARAN AFRICA OVERCOMING SEXUAL AND GENDER BASED VIOLENCE IN EASTERN DR CONGO 380000 WIRE 0 SUB-SAHARAN AFRICA HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN 367621 WIRE 0 SUB-SAHARAN AFRICA OVERCOMING SEXUAL AND GENDER BASED VIOLENCE IN EASTERN DR CONGO 365725 WIRE 0 SUB-SAHARAN AFRICA IMPROVE AND INCREASE ACCESS AND UTILIZATION OF QUALITY HEALTH SERVICES IN KENYA 288284 WIRE 0 SUB-SAHARAN AFRICA ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO 247319 WIRE 0 SUB-SAHARAN AFRICA IMPROVE AND INCREASE ACCESS AND UTILIZATION OF QUALITY HEALTH SERVICES IN KENYA/STRENGTENING HIGH IMPACT INTERVENTIONS FOR AIDS FREE GENERATION 233587 WIRE 0 SUB-SAHARAN AFRICA HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN 230447 WIRE 0 SUB-SAHARAN AFRICA ADDRESSING STUNTING IN TANZANIA EARLY 228283 WIRE 0 SUB-SAHARAN AFRICA IMPROVE AND INCREASE ACCESS AND UTILIZATION OF QUALITY HEALTH SERVICES IN KENYA 199551 WIRE 0 SUB-SAHARAN AFRICA IDP EMERGENCY MEDICAL CARE RESPONSE FOR SOUTH SUDAN 176164 WIRE 0 SUB-SAHARAN AFRICA HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN 145040 WIRE 0 SUB-SAHARAN AFRICA IDP EMERGENCY MEDICAL CARE RESPONSE FOR SOUTH SUDAN 137701 WIRE 0 SUB-SAHARAN AFRICA ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO 0 124302 SAFE MOTHERHOOD KITS FMV SUB-SAHARAN AFRICA OVERCOMING SEXUAL AND GENDER BASED VIOLENCE IN EASTERN DR CONGO 87207 WIRE 0 SUB-SAHARAN AFRICA IMPROVE AND INCREASE ACCESS AND UTILIZATION OF QUALITY HEALTH SERVICES IN KENYA 74413 WIRE 0 SUB-SAHARAN AFRICA IMPROVE AND INCREASE ACCESS AND UTILIZATION OF QUALITY HEALTH SERVICES IN KENYA 71050 WIRE 0 SUB-SAHARAN AFRICA OVERCOMING SEXUAL AND GENDER BASED VIOLENCE IN EASTERN DR CONGO 62996 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN NEGLECTED TROPICAL DISEASE 60512 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN 45864 WIRE 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 43760 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 42003 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 40625 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 39901 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 39803 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN 39463 WIRE 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 30601 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 30566 IN-COUNTRY CASH OR CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN NEGLECTED TROPICAL DISEASE 30509 WIRE 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 30374 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 30284 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 29975 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 29063 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 28130 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 28123 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 27374 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 26737 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 26618 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 26207 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 25963 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 24713 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 24583 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 24366 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 24083 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 23922 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 23791 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA IMPROVE AND INCREASE ACCESS AND UTILIZATION OF QUALITY HEALTH SERVICES IN KENYA 23730 WIRE 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 23609 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 23536 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 22654 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 22329 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 22284 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 21557 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 21485 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 20339 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 19529 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 19139 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 18540 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 18422 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 18292 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 18097 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 18034 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 17779 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 17772 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 17381 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 16770 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 16469 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 16274 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 16079 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 13933 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 13586 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 13446 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 13187 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 12975 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 12943 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 12926 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 12762 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 12759 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 12693 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 12498 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 12045 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 12042 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA IMPROVE AND INCREASE ACCESS AND UTILIZATION OF QUALITY HEALTH SERVICES IN KENYA 11803 WIRE 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 11782 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 11746 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 11652 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 11643 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 11020 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 11000 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 10809 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 10574 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 10415 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 10285 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 9617 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 9546 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 8829 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 8722 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 8181 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 7727 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 7308 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 7011 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 6676 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 6295 IN-COUNTRY CASH OR CHECK 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 5190 IN-COUNTRY CASH OR CHECK 0 11 105 0 0 0 0 0 0 PART I, LINE 2: IMA CONDUCTS REVIEWS OF THE FINANCIAL REPORTS FROM THE RECIPIENT'S ORGANIZATIONS ON A MONTHLY OR QUARTERLY BASIS, DEPENDING ON THE REPORTING REQUIREMENTS, ON THE USE OF THE GRANT AS COMPARED TO THE BUDGET AND SCOPE OF WORK. INDEPENDENT AUDIT REPORTS ARE REQUIRED FOR SUB-RECIPIENTS RECEIVING OVER $250,000 IN FUNDING FROM IMA. FIELD VISITS ARE CONDUCTED AS DEEMED NECESSARY BY EITHER HQ FINANCE/COMPLIANCE PERSONNEL OR IN-COUNTRY FINANCE PERSONNEL. PART I, LINE 3: IMA REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ON AN ACCRUAL BASIS. PART II, LINE 1: IMA REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ON AN ACCRUAL BASIS. X X X 0 0 0 0 0 0 0 0 0 RICHARD L SANTOS PRESIDENT & CEO 202245 0 0 0 0 0 15628 0 6719 0 224592 0 0 0 TRACEY STEVENS CHIEF FIN. OFFICER - UNTIL 02/2017 163154 0 0 0 0 0 13188 0 6611 0 182953 0 0 0 LUCAS KING TANZANIA COUNTRY DIRECTOR 186284 0 0 0 0 0 10045 0 5920 0 202249 0 0 0 DRAGANA VESKOV VICE PRESIDENT, PROGRAMS 178706 0 0 0 0 0 14400 0 11047 0 204153 0 0 0 JIM COX CHIEF OPERATING OFFICER 162297 0 0 0 0 0 13217 0 9988 0 185502 0 0 0 MARY LINEHAN SR. QUALITY IMPROVEMENT DIRECTOR 153101 0 0 0 0 0 12424 0 16677 0 182202 0 0 0 X 1575679 FMV X 2 719584 FMV 0 1 0 PART I, COLUMN (B): REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 IMA HAS 11 MEMBERS WHICH ARE NON-PROFIT CHARITABLE ORGANIZATIONS RELATED TO U.S. PROTESTANT CHURCHES OR OTHER CHRIST-CENTERED SERVICE ORGANIZATIONS OF GOOD STANDING. FORM 990, PART VI, SECTION A, LINE 7A IMA HAS MEMBERS WHO MEET ANNUALLY TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS MUST APPROVE ANY CHANGES TO THE ARTICLES OF INCORPORATION, APPROVE NEW BOARD MEMBERS AND RECEIVE REPORTS. FORM 990, PART VI, SECTION B, LINE 11B IMA WORLD HEALTH'S CHIEF FINANCIAL OFFICER PROVIDES A DRAFT COPY OF THE FEDERAL FORM 990 TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR QUESTIONS AND COMMENTS PRIOR TO SUBMISSION. ONCE THEIR REVIEW IS COMPLETE AND THE FINANCE COMMITTEE HAS APPROVED THE DRAFT FORM 990, THE FEDERAL FORM 990 IS PROVIDED TO THE PRESIDENT & CEO FOR SIGNATURE. A COPY OF THE FINAL FEDERAL FORM 990 SUBMISSION IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AT THE SPRING BOARD OF DIRECTORS MEETING EACH YEAR, EACH OFFICER, DIRECTOR AND SENIOR MANAGER OF IMA RECEIVES A CONFLICT OF INTEREST DISCLOSURE FORM AND MUST COMPLETE THE FORM REGARDING POSSIBLE CONFLICTS OF INTEREST. DISCLOSURE IS ALSO REQUIRED BY A DIRECTOR, OFFICER OR MEMBER OF SENIOR MANAGEMENT WHEN A CONFLICT OF INTEREST EXISTS PER IMA'S POLICY. WHEN A CONFLICT OF INTEREST EXISTS, THAT INDIVIDUAL SHALL RECUSE THEMSELVES AND SHALL NOT PARTICIPATE IN THE DELIBERATION OR DECISION ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE/PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES ALL COMPENSATION MATTERS ON BEHALF OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION BENCHMARKING ANALYSES FOR ALL STAFF POSITIONS AND APPROVES COMPENSATION OF THE PRESIDENT & CEO AND OTHER SENIOR MANAGEMENT POSITIONS. COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AT THE SPRING BOARD OF DIRECTORS MEETING EACH YEAR AND THE APPROVED COMPENSATION FIGURES ARE INCLUDED IN IMA'S ANNUAL BUDGET THAT IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 IMA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FEDERAL FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ON IMA'S WEBSITE. ADVENTIST DEVELOPMENT AND RELIEF AGENCY INTERNATIONAL 12501 OLD COL PIKE SILVER SPRING MD 20904 521314847 RELIGIOUS ORGANIZATION MD 501(C)(3) LINE 7 N/A 0 AMERICAN BAPTIST CHURCHES USA INTERNATIONAL MINISTRIES PO BOX 851 VALLEY FORGE PA 19482 135563018 CHURCH PA 501(C)(3) LINE 1 N/A 0 CHURCH OF THE BRETHREN INC 1451 DUNDEE AVENUE ELGIN IL 60120 362167026 CHURCH IL 501(C)(3) LINE 1 N/A 0 CHRISTIAN CHURCH (DISCIPLES OF CHRIST) DIVISION OF OVERSEAS MINISTRIES PO BOX 1986 INDIANAPOLIS IN 46206 731635264 CHURCH IN 501(C)(3) LINE 1 N/A 0 EPISCOPAL RELIEF & DEVELOPMENT PO BOX 7058 MERRIFIELD VA 22116 132574963 RELIGIOUS ORGANIZATION VA 501(C)(3) LINE 7 N/A 0 LUTHERAN WORLD RELIEF INC 700 LIGHT STREET BALTIMORE MD 21230 132574963 RELIGIOUS ORGANIZATION NY 501(C)(3) LINE 7 N/A 0 MENNONITE CENTRAL COMMITTEE PO BOX 500 AKRON PA 17501 236002702 CHURCH PA 501(C)(3) LINE 1 N/A 0 PRESBYTERIAN CHURCH (USA) INTERNATIONAL HEALTH MINISTRIES OFFICE 100 WITHERSPOON STREET LOUISVILLE KY 40202 236393300 CHURCH KY 501(C)(3) LINE 1 N/A 0 UNITED CHURCH OF CHRIST 400 PROSPECT AVENUE CLEVELAND OH 44115 341927041 CHURCH OH 501(C)(3) LINE 1 N/A 0 THE UNITED METHODIST CHURCH GENERAL BOARD OF GLOBAL MINISTRIES 475 RIVERSIDE DRIVE NEW YORK NY 10115 135562279 CHURCH NY 501(C)(3) LINE 1 N/A 0 CHURCH WORLD SERVICE PO BOX 968 ELKHART IN 46615 134080201 RELIGIOUS ORGANIZATION IN 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0