2015-05-14T10:12:06-05:00 2014-06-30 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2013-07-01 522112460 INTERCHURCH MEDICAL ASSISTANCE INC INTE 4106358720 500 MAIN STREET PO BOX 429 NEW WINDSOR MD 21776 RICHARD L SANTOS PRESIDENT/CEO 4106358720 2015-05-14 1 FRANK H SMITH P00639053 2028225000 2015-05-14 2013 2016-03-07 17:11:31Z RICHARD L SANTOS 500 MAIN STREET PO BOX 429 NEW WINDSOR MD 21776 130956230 0 X WWW.IMAWORLDHEALTH.ORG X 1960 MD TO ADVANCE HEALTH AND HEALING FOR VULNERABLE AND MARGINALIZED PEOPLE IN THE DEVELOPING WORLD. 11 11 60 211 0 0 48853036 128299843 102081 85262 41759 33949 37043 2522397 49033919 130941451 27487437 104385357 0 0 8511898 12027492 0 0 165827 13464381 12796550 49463716 129209399 -429797 1732052 17242745 27265545 12469377 20684540 4773368 6581005 X INTERCHURCH MEDICAL ASSISTANCE (IMA) WORLD HEALTH ADVANCES HEALTH AND HEALING FOR VULNERABLE AND MARGINALIZED PEOPLE IN THE DEVELOPING WORLD. 0 0 45671197 40219500 85262 IN TANZANIA, THE CDC AND PEPFAR-FUNDED LOCAL PARTNERS EXCEL IN COMPREHENSIVE HIV/AIDS SERVICE DELIVERY (LEAD) PROJECT PROVIDED HIV CARE TO MORE THAN 80,000 PATIENTS AND INITIATED OVER 50,000 PATIENTS ON ART. WE ALSO TRANSITIONED MORE THAN 50 SITES TO IMA'S LOCAL PARTNER THE CHRISTIAN SOCIAL SERVICES COMMISSION AS A RESULT OF SUCCESSFUL CAPACITY BUILDING APPROACH TO STRENGTHEN THE ORGANIZATIONAL AND TECHNICAL CAPACITY. THROUGH THE USAID-FUNDED ENVISION TANZANIA NEGLECTED TROPICAL DISEASE (NTD) CONTROL PROGRAM, IMA PROVIDES 14 MILLION TREATMENTS ANNUALLY TO PREVENT AND CONTROL TRANSMISSION OF NTDS. WE HAVE ALSO TRAINED MORE THAN 45,000 COMMUNITY DRUG DISTRIBUTORS, FRONTLINE HEALTH WORKERS AND TEACHERS WHO PROVIDE TREATMENT TO THE COMMUNITIES. ADDITIONALLY, THROUGH THE IZUMI FOUNDATION-SUPPORTED LYMPHATIC FILARIASIS (LF) MORBIDITY MANAGEMENT PROJECT, WE PROVIDED LIFE-CHANGING SURGERIES AND FOLLOW-UP CARE TO NEARLY 1,000 MALE PATIENTS AND TRAINED AND MENTORED 47 LOCAL DOCTORS, NURSES AND ANESTHESIA ASSISTANTS IN THE LINDI REGION. 45392356 45293397 IN THE DEMOCRATIC REPUBLIC OF CONGO, THROUGH THE UK AID FUNDED ACCESS TO PRIMARY HEALTHCARE IN THE DRC (ASSP) PROJECT, 293,425 BIRTHS WERE ATTENDED BY SKILLED HEALTH PERSONNEL AND 294,416 CHILDREN WERE IMMUNIZED FOR MEASLES. ADDITIONALLY, 201,730 PREGNANT WOMEN RECEIVED TWO DOSES OF INTERMITTENT PREVENTIVE TREATMENT FOR MALARIA PREVENTION, AND 167,989 LONG-LASTING INSECTICIDE-TREATED BED NETS TO PREGNANT WOMEN AND CHILDREN UNDER AGE ONE. THROUGH THE GLOBAL FUND MALARIA PROJECT, TO DATE IMA HAS DISTRIBUTED 361,297 LONG-LASTING INSECTICIDAL NETS (LLINS) TO PREGNANT WOMEN AND CHILDREN UNDER AGE 5, PROVIDED TWO DOSES OF IPTP TO 186,136 PREGNANT WOMEN IN ANC, TREATED 850,180 CASES OF MALARIA, AND PROVIDED DIAGNOSTICS FOR ALMOST 100% OF EXPECTED MALARIA CASES. 17388308 11445096 IN SOUTH SUDAN, IMA CONTINUED TO STRENGTHEN THE HEALTH SYSTEM WHILE PROVIDING EMERGENCY HEALTH SERVICES TO THOSE AFFECTED BY THE CONFLICT THAT BEGAN IN DECEMBER 2013. THROUGH THE WORLD BANK-FUNDED RAPID RESULTS HEALTH PROJECT (RRHP), FROM JANUARY 2013 - JUNE 2014, 117,678 CHILDREN RECEIVED THE THIRD AND FINAL VACCINATION FOR DIPHTHERIA, PERTUSSIS, AND TETANUS (DPT3); 186,677 CHILDREN RECEIVED MEASLES VACCINATIONS; AND 402,285 CHILDREN RECEIVED VITAMIN A. ADDITIONALLY, 1,799,147 CHILDREN UNDER AGE FIVE RECEIVED OUTPATIENT SERVICES. IMA MADE STRIDES IN ANTENATAL CARE, AS 134,874 PREGNANT WOMEN ATTENDED THEIR FIRST ANTENATAL CARE VISIT WITH ABOUT 24% ATTENDING ALL FOUR OF THE RECOMMENDED NUMBER OF ANC VISITS. IMA ALSO TRAINED 1,366 HEALTH CARE WORKERS IN JONGLEI STATE AND 14,941 IN UPPER NILE STATE IN VARIOUS TOPICS INCLUDING MATERNAL AND CHILD HEALTH, INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESS, NUTRITION, AND HIV/AIDS. THROUGH THE USAID OFDA-FUNDED EMERGENCY MEDICAL CARE AND NUTRITION RESPONSE FOR INTERNALLY DISPLACED PERSONS PROJECT, IMA ESTABLISHED 11 MOBILE AND OUTREACH CLINICS THAT TREATED AN AVERAGE OF 14,000 PATIENTS PER MONTH. WE ALSO RAPIDLY ESTABLISHED AND EQUIPPED 9 MOBILE HEALTH CLINICS SERVING 210,000 INTERNALLY DISPLACED PERSONS DUE TO FIGHTING IN JONGLEI AND UPPER NILE STATES. 10259227 7427364 IN HAITI, WITH FUNDING FROM USAID THROUGH THE ENVISION HAITI NEGLECTED TROPICAL DISEASE (NTD) CONTROL PROGRAM, IMA TREATS OVER 5.1 MILLION HAITIANS FOR NTDS ANNUALLY, AN AVERAGE OF 94% OF THE ELIGIBLE POPULATION. WE HAVE ACHIEVED 6 ROUNDS OF CONSECUTIVE MASS DRUG ADMINISTRATION (MDA) IN 91 USAID-SUPPORTED COMMUNES TO DATE.THIS YEAR, IMA ESTABLISHED OUR FIRST FIELD OFFICE IN ASIA AND LAUNCHED A NATIONAL NUTRITION COMMUNICATIONS CAMPAIGN (NNCC) IN INDONESIA, WHICH INCLUDED STARTING FORMATIVE RESEARCH, DESIGNED TO IDENTIFY KEY CONTRIBUTORS TO MALNUTRITION AND THE MOST EFFECTIVE BEHAVIOR CHANGE AND COMMUNICATIONS APPROACHES. 4961288 OTHER PROGRAMS 15220515 7427364 123672376 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 20 0 1 60 1 0 1 TZ CG DR HA SU 0 0 0 0 0 0 0 0 X 11 11 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 TRACEY STEVENS 2028886204 500 MAIN STREET NEW WINDSOR MD 21776 TIM MCCULLY DIRECTOR, CHAIR 3.00 X X 0 0 0 LISA ROTHERBURGER DIRECTOR, VICE-CHAIR 1.50 X X 0 0 0 WILLIAM C CLARKE III DIRECTOR, TREASURER 1.50 X X 0 0 0 SARAH NEWHALL DIRECTOR, SECRETARY 1.50 X X 0 0 0 REV AMY GOPP DIRECTOR 0.80 X 0 0 0 HENRY MOSLEY DIRECTOR 0.80 X 0 0 0 KIRSTEN MUTH DIRECTOR 0.80 X 0 0 0 MARIO OCHOA DIRECTOR 0.80 X 0 0 0 DR SAMUEL MWENDA RUKUNGA DIRECTOR 0.80 X 0 0 0 SHANNON TRILLI DIRECTOR 0.80 X 0 0 0 ALAIN EPP WEAVER DIRECTOR 0.80 X 0 0 0 RICHARD L SANTOS PRESIDENT, CEO 40.00 X 153603 0 18546 TRACEY STEVENS VP, CFO (AS OF 06/2014) 40.00 X 0 0 0 DOUGLAS EH BLACK CFO (UNTIL 05/2014) 40.00 X 103482 0 8961 DRAGANA VESKOV VP, PROGRAM (AS OF 02/2013) 40.00 X 121270 0 0 378355 0 27507 3 0 1 0 FRANKLIN C BAER 326 7TH STREET HARRISONBURG VA 22802 HEALTH SYSTEM STRENGTHENING 110385 1 3079 14801663 113495101 47656021 128299843 MEMBERSHIP DUES 900099 55000 55000 ADMINISTRATIVE SUPPORT 900099 17439 17439 PURCHASE PROGRAMS 900099 12823 12823 85262 20036 20036 28692 14779 13913 13913 13913 FOREIGN CURRENCY GAIN 900099 2522397 2522397 2522397 130941451 85262 0 2556346 8652642 8652642 95732715 95732715 290321 290321 8684277 6261473 2365832 56972 213479 77673 131248 4558 2396665 2041035 348817 6813 442750 221375 216673 4702 41371 6913 34458 83308 19251 64057 6294 6294 385556 106213 276513 2830 313452 141602 138807 33043 4245106 3996198 220046 28862 143008 6570 118013 18425 2521590 2146845 369122 5623 4782146 4160253 617894 3999 24474 24474 208509 101618 106891 BOARD OPERATIONS 41736 41736 129209399 123672376 5371196 165827 4963830 5598159 5444342 1970988 839132 4356518 1660590 1059966 367229 237675 533473 456454 41925 77019 822382 929832 3103315 13035388 17242745 27265545 4388494 12355243 8040398 8153238 40485 176059 12469377 20684540 X 3306479 5296203 1466889 1284802 4773368 6581005 17242745 27265545 1732052 75585 0 X 0 1 X 1 1 1 X X X 0 0 0 ADVENTIST DEVELOPMENT 521314847 7 0 1 1 0 AMERICAN BAPTIST CHURCH 135563018 1 0 1 1 0 CHURCH OF THE BRETHREN 362167026 1 0 1 1 0 CHURCH WORLD SERVICE 134080201 7 0 1 1 0 CHRISTIAN CHURCH (DISC) 351305508 1 0 1 1 0 EPISCOPAL RELIEF & DEV 731635264 7 0 1 1 0 LUTHERAN WORLD RELIEF 132574963 7 0 1 1 0 MENNONITE CENTRAL COMMITTEE 236002702 1 0 1 1 0 PRESBYTERIAN CHURCH (USA) 236393377 1 0 1 1 0 UNITED CHURCH OF CHRIST 341927041 1 0 1 1 0 THE UNITED METHODIST CHURCH 135562279 1 0 1 1 0 11 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63598 63598 0 85838 33266 52572 384037 359590 24447 77019 PROJECT ADVANCES TO SUBGRANTEES 12954263 SECURITY DEPOSIT 81125 13035388 DEPOSITS 176059 176059 X 131010742 75585 75585 130935157 6294 6294 130941451 129203105 0 129203105 6294 6294 129209399 PART X, LINE 2: IMA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014, 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 7 PROGRAM SERVICES HEALTH SYSTEM STRENGTHENING, DISEASE INTERVENTION AND PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. 2865260 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 47648333 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 10005 SUB-SAHARAN AFRICA 4 125 PROGRAM SERVICES HEALTH SYSTEM STRENGTHENING, DISEASE INTERVENTION AND PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. 50208042 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 27075686 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES HEALTH SYSTEM STRENGTHENING, DISEASE INTERVENTION AND PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. 547517 5 132 0 0 5 132 128354843 0 128354843 SUB-SAHARAN AFRICA HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN 356178 WIRE SUB-SAHARAN AFRICA ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO 2192238 WIRE SUB-SAHARAN AFRICA ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO 268098 WIRE SUB-SAHARAN AFRICA OVERCOMING SEXUAL AND GENDER BASED VIOLENCE IN EASTERN DR CONGO/HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN 113958 WIRE SUB-SAHARAN AFRICA OVERCOMING SEXUAL AND GENDER BASED VIOLENCE IN EASTERN DR CONGO/HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN 381467 WIRE SUB-SAHARAN AFRICA OVERCOMING SEXUAL AND GENDER BASED VIOLENCE IN EASTERN DR CONGO/HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN 583868 WIRE SUB-SAHARAN AFRICA HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN 814068 WIRE SUB-SAHARAN AFRICA HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN 417591 WIRE SUB-SAHARAN AFRICA HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN 697479 WIRE SUB-SAHARAN AFRICA HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN 435881 WIRE SUB-SAHARAN AFRICA HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN 938899 WIRE SUB-SAHARAN AFRICA HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN 640904 WIRE SUB-SAHARAN AFRICA EMERGENCY MED CARE AND HEALTH SYS STRENGTHEND IN IN S SUDAN 1273224 WIRE SUB-SAHARAN AFRICA HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN 1302255 WIRE SUB-SAHARAN AFRICA ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO 5824640 WIRE SUB-SAHARAN AFRICA ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO 143002 WIRE SUB-SAHARAN AFRICA ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO 3398636 WIRE SUB-SAHARAN AFRICA ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO 4183102 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 19090 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 22127 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 72901 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 36748 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 41884 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 18700 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 51579 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 23732 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 71903 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 37034 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 47134 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 54270 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 40838 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 21228 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 60338 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 48383 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 78657 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 56396 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 56471 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 8919 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 10513 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 5472 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 8870 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 41434 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 76942 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 51763 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 51325 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 50359 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 60988 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 16059 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 14684 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 61660 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 64246 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 90465 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 43999 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 17427 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 53441 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 80648 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 97408 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 25622 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 13469 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 61722 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 103520 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 48704 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 27726 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 55708 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 54073 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 14129 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 33466 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 20747 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 49524 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 49837 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 37433 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 49180 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 51853 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 42257 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 40504 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 18225 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 13561 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 14380 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 10949 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 17534 WIRE SUB-SAHARAN AFRICA LEAD 28717 WIRE SUB-SAHARAN AFRICA LEAD 27006 WIRE SUB-SAHARAN AFRICA LEAD 62161 WIRE SUB-SAHARAN AFRICA LEAD 10653 WIRE SUB-SAHARAN AFRICA LEAD 22729 WIRE SUB-SAHARAN AFRICA LEAD 21675 WIRE SUB-SAHARAN AFRICA LEAD 20686 WIRE SUB-SAHARAN AFRICA LEAD 5335 WIRE SUB-SAHARAN AFRICA LEAD 5376 WIRE SUB-SAHARAN AFRICA LEAD 23198 WIRE SUB-SAHARAN AFRICA LEAD 14982 WIRE SUB-SAHARAN AFRICA LEAD 19264 WIRE SUB-SAHARAN AFRICA LEAD 11001 WIRE SUB-SAHARAN AFRICA LEAD 16408 WIRE SUB-SAHARAN AFRICA LEAD 9817 WIRE SUB-SAHARAN AFRICA LEAD 23890 WIRE SUB-SAHARAN AFRICA LEAD 15526 WIRE SUB-SAHARAN AFRICA LEAD 17411 WIRE SUB-SAHARAN AFRICA LEAD 15473 WIRE SUB-SAHARAN AFRICA LEAD 9484 WIRE SUB-SAHARAN AFRICA LEAD 5728 WIRE SUB-SAHARAN AFRICA LEAD 10179 WIRE SUB-SAHARAN AFRICA LEAD 10172 WIRE SUB-SAHARAN AFRICA LEAD 10570 WIRE SUB-SAHARAN AFRICA LEAD 11492 WIRE SUB-SAHARAN AFRICA LEAD 7900 WIRE SUB-SAHARAN AFRICA LEAD 22458 WIRE SUB-SAHARAN AFRICA LEAD 8484 WIRE SUB-SAHARAN AFRICA MEDICINE AND MEDICAL SUPPLIES 7629 MEDICINE AND MEDICAL SUPPLIES FMV EAST ASIA AND THE PACIFIC MEDICINE AND MEDICAL SUPPLIES 10505 MEDICINE AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICINE AND MEDICAL SUPPLIES 40219500 MEDICINE AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICINE AND MEDICAL SUPPLIES 5060 MEDICINE AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICINE AND MEDICAL SUPPLIES 931497 MEDICINE AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICINE AND MEDICAL SUPPLIES 3210000 MEDICINE AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICINE AND MEDICAL SUPPLIES 999600 MEDICINE AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICINE AND MEDICAL SUPPLIES 278676 MEDICINE AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICINE AND MEDICAL SUPPLIES 2004000 MEDICINE AND MEDICAL SUPPLIES FMV EUROPE (INCLUDING ICELAND & GREENLAND) MEDICINE AND MEDICAL SUPPLIES 194341 MEDICINE AND MEDICAL SUPPLIES FMV EUROPE (INCLUDING ICELAND & GREENLAND) MEDICINE AND MEDICAL SUPPLIES 288918 MEDICINE AND MEDICAL SUPPLIES FMV EUROPE (INCLUDING ICELAND & GREENLAND) MEDICINE AND MEDICAL SUPPLIES 64259 MEDICINE AND MEDICAL SUPPLIES FMV 30 78 0 0 0 0 0 0 PART I, LINE 2: IMA WORLD HEALTH CONDUCTS REVIEWS OF THE FINANCIAL REPORTS FROM THE RECIPIENT 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. 1 JOHN DAU FOUNDATION PO BOX 503 SKANEATELES NY 13152 542181556 501(C)(3) 240423 HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN SAVE THE CHILDREN FEDERATION INC 54 WILTON ROAD WESTPORT CT 06880 060726487 501(C)(3) 1236816 OVERCOMING SEXUAL AND GENDER BASED VIOLENCE IN EASTERN DR CONGO/HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN CARE (COOPERATIVE FOR ASSISTANCE AND RELIEF) 151 ELLIS STREET NE ATLANTA GA 303032440 131685039 501(C)(3) 1727545 OVERCOMING SEXUAL AND GENDER BASED VIOLENCE IN EASTERN DR CONGO/HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN AMERICAN BAR ASSOCIATION FUND FOR JUSTICE AND EDUCATION 321 N CLARK STREET CHICAGO IL 606547598 366110299 501(C)(3) 360925 OVERCOMING SEXUAL AND GENDER BASED VIOLENCE IN EASTERN DR CONGO/HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN CMA (CHRISTIAN MISSION AID) 2900 WILSON AVENUE SW GRANDVILLE MI 49418 470710130 501(C)(3) 1704224 HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN PATHFINDER INTERNATIONAL 9 GALEN STREET WATERTOWN MA 02472 530235320 501(C)(3) 721090 ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO TULANE UNIVERSITY SCHOOL OF PUBLIC HEALTH AND TROPICAL MEDICINE 1430 TULANE AVENUE NEW ORLEANS LA 70112 720423889 501(C)(3) 1388322 ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO INTRAHEALTH INTERNATIONAL 6340 QUADRANGLE DRIVE SUITE 200 CHAPEL HILL NC 27517 550825466 501(C)(3) 154173 ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO 8 0 PART I, LINE 2: IMA WORLD HEALTH CONDUCTS REVIEWS OF THE FINANCIAL REPORTS FROM THE RECIPIENT 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. X 1 1 X X X 0 0 0 0 0 0 0 0 0 RICHARD L SANTOS PRESIDENT, CEO 153603 0 0 0 0 0 11869 0 6677 0 172149 0 0 0 PART I, LINE 1A DRAGANA VESKOV, VICE PRESIDENT OF PUBLIC HEALTH PROGRAMS, HAS A PREVIOUS SEVERE BACK INJURY AND REQUIRES BUSINESS CLASS ACCOMMODATION ON FLIGHTS. X 5214000 FMV X 42442021 FMV 0 1 0 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 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 11 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 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 WORLD HEALTH RECEIVE CONFLICT OF INTEREST DISCLOSURE FORM AND MUST COMPLETE THIS DISCLOSURE 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 THAT CREATES THE CONFLICT. 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 CEO. 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. 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