INTERNATIONAL MEDICAL CORPS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL MEDICAL CORPS (EIN 95-3949646)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-18
- IRS object ID
- 201411089349300216
- Schema version
- 2012v2.3
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-18T15:42:15-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K STREET NW SUITE 800W | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953949646 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL MEDICAL CORPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % VISNJA CIPCIC | InCareOfName |
| Name Control | INTE | NameControl |
| Phone | 3108267800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 SANTA MONICA BOULEVARD | AddressLine1 |
| Address Line2 | Suite 400 | AddressLine2 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 904041957 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VISNJA CIPCIC | Name |
| Title | VP FINANCE / CFO | Title |
| Phone | 3108267800 | Phone |
| Date Signed | 2014-04-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024141000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY A AOSSEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 SANTA MONICA BLVDSTE 400 | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 118662139 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INTERNATIONALMEDICALCORPS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | INTERNATIONAL MEDICAL CORPS MISSION IS TO IMPROVE THE QUALITY OF LIFE THROUGH HEALTH INTERVENTIONS AND RELATED ACTIVITIES THAT BUILD LOCAL CAPACITY IN UNDERSERVED COMMUNITIES WORLDWIDE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 230 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 106137634 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 118499776 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15505 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49857 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 277226 | OtherRevenuePriorYear |
| Other Revenue Current Year | -232545 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 106430365 | TotalRevenuePriorYear |
| Total Revenue Current Year | 118317088 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6872297 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12745458 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 45957705 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 47960487 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 49500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 28000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1221326 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 54252103 | OtherExpensePriorYear |
| Other Expenses Current Year | 61241164 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 107131605 | TotalExpensesPriorYear |
| Total Expenses Current Year | 121975109 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -701240 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3658021 | RevenuesLessExpensesCY |
| Total Assets BOY | 26242442 | TotalAssetsBOY |
| Total Assets EOY | 28647435 | TotalAssetsEOY |
| Total Liabilities BOY | 14995223 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20864117 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11247219 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7783318 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | INTERNATIONAL MEDICAL CORPS IS A GLOBAL, HUMANITARIAN, NONPROFIT ORGANIZATION DEDICATED TO SAVING LIVES AND RELIEVING SUFFERING THROUGH HEALTH CARE TRAINING AND RELIEF AND DEVELOPMENT PROGRAMS. ESTABLISHED IN 1984 BY VOLUNTEER DOCTORS AND NURSES, INTERNATIONAL MEDICAL CORPS IS A PRIVATE, VOLUNTARY, NONPOLITICAL, NONSECTARIAN ORGANIZATION. OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE THROUGH HEALTH INTERVENTIONS AND RELATED ACTIVITIES THAT BUILD LOCAL CAPACITY IN UNDERSERVED COMMUNITIES WORLDWIDE. BY OFFERING TRAINING AND HEALTH CARE TO LOCAL POPULATIONS AND MEDICAL ASSISTANCE TO PEOPLE AT HIGHEST RISK, AND WITH THE FLEXIBILITY TO RESPOND RAPIDLY TO EMERGENCY SITUATIONS, INTERNATIONAL MEDICAL CORPS REHABILITATES DEVASTATED HEALTH CARE SYSTEMS AND HELPS BRING THEM BACK TO SELF-RELIANCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 53070134 | Expense |
| Grants | 1561813 | Grants |
| Revenue | 74179 | Revenue |
| Description | SUB-SAHARAN AFRICA:SEE SCHEDULE O FOR PROGRAM DESCRIPTION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31378187 | Expense |
| Grants | 6392980 | Grants |
| Revenue | 0 | Revenue |
| Description | MIDDLE EAST AND NORTH AFRICA: SEE SCHEDULE O FOR PROGRAM DESCRIPTION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16247991 | Expense |
| Grants | 3042625 | Grants |
| Revenue | 0 | Revenue |
| Description | EUROPE: SEE SCHEDULE O FOR PROGRAM DESCRIPTION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8785825 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1748040 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 109482137 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 112 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 230 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VISNJA CIPCIC | NamePerson |
| Telephone Number | 3108267800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 SANTA MONICA BLVD STE 400 | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 904041957 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT R SIMON MD FAAEM | |||||||
| FOUNDER AND CHAIRMAN | 10.0 | X | X | 0 | 0 | 0 | |
| HENRY H HOOD JR MD | |||||||
| ASSOCIATE CHAIRMAN | 5.0 | X | X | ||||
| MRS WILLIAM F RIORDAN | |||||||
| SECRETARY OF THE BOARD | 4.0 | X | X | ||||
| WILLIAM B MOORE MDThru 1012 | |||||||
| TREASURER OF THE BOARD | 0.5 | X | X | ||||
| LORI B BOOKSTEIN | |||||||
| BOARD MEMBER | 0.5 | X | |||||
| LINDA N CAPPELLO | |||||||
| BOARD MEMBER | 4.0 | X | |||||
| EDWARD J CARPENTER | |||||||
| BOARD MEMBER | 4.0 | X | |||||
| PAUL DEAN MD MPH | |||||||
| BOARD MEMBER | 2.0 | X | |||||
| WILLIAM ROBINSON MD | |||||||
| BOARD MEMBER | 2.0 | X | |||||
| NANCY E SHELMON CPA | |||||||
| BOARD MEMBER | 2.0 | X | |||||
| CHRISTINE J TORETTI | |||||||
| BOARD MEMBER | 0.5 | X | |||||
| NANCY A AOSSEY | |||||||
| PRESIDENT / CEO | 66.0 | X | X | 387387 | 50403 | ||
| VISNJA CIPCIC | |||||||
| VP FINANCE / CFO | 40.0 | X | 209473 | 29206 | |||
| RABIH TORBAY | |||||||
| VP INTERNATIONAL OPERATIONS | 40.0 | X | 269159 | 37381 | |||
| STEPHEN TOMLIN | |||||||
| VP PROGRAM POLICY & PLANNING | 40.0 | X | 128782 | 45501 | |||
| GERALD EVANS | |||||||
| COUNTRY DIRECTOR | 40.0 | 255073 | 38638 | X | |||
| DAVID C ALARCON | |||||||
| FINANCE DIRECTOR | 40.0 | 200512 | 30106 | X | |||
| REBECCA D MILNER | |||||||
| VP INSTITUTIONAL ADVANCEMENT | 40.0 | 197530 | 30474 | X | |||
| BARBARA FORTSON | |||||||
| GENERAL COUNSEL | 40.0 | 183184 | 28243 | X | |||
| MARY PACK | |||||||
| VP DOMESTIC & INT'L AFFAIRS | 40.0 | 188881 | 37575 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2019981 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 327527 | TotalOtherCompensation |
| Number Individuals GT100 K | 41 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| C WILLIAM SUNDBLAD CONSULTING | |||||
| 2435 6TH STREET | SANTA MONICA | CA | 90405 | CONSULTING | 391140 |
| ANDY SPAHN AND ASSOCIATES INC | |||||
| PO BOX 66280 | LOS ANGELES | CA | 90066 | CONSULTING | 240000 |
| AVID TECHNICAL | |||||
| 1740 E FAIRVIEW AVE SUITE 49 | MERIDIAN | ID | 83642 | CONSULTING | 182235 |
| VU AHN NGUYEN | |||||
| 2 NEVADA STREET | IRVINE | CA | 92606 | PROJECT MANAGEMENT | 161161 |
| KPMG LLP | |||||
| PO BOX 120966 DEPT 0966 | DALLAS | TX | 753120922 | AUDIT SERVICES | 140000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 785603 | FundraisingEvents |
| Government Grants | 91809512 | GovernmentGrants |
| All Other Contributions | 25904661 | AllOtherContributions |
| Noncash Contributions | 16366334 | NoncashContributions |
| Total Contributions | 118499776 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16237 | TotalRevenueColumn |
| Exclusion | $16,237 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5030 | Securities |
| Other | 33619 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5029 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1 | Securities |
| Other | 33619 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33620 | TotalRevenueColumn |
| Exclusion | $33,620 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29934 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 785603 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 339773 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -309839 | TotalRevenueColumn |
| Exclusion | -$309,839 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 245 | GrossSalesOfInventory |
| Cost Of Goods Sold | 249 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4 | TotalRevenueColumn |
| Exclusion | -$4 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT FIXED FEE | 900099 | 74179 | 74179 |
| OTHER | 900099 | 3119 | 3119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 77298 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118317088 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77298 | RelatedOrExemptFunctionIncome |
| Exclusion | -$259,986 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8995 | Total |
| Program Services | 8995 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12736463 | Total |
| Program Services | 12736463 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1135446 | Total |
| Program Services | 469193 | ProgramServices |
| Management And General | 657907 | ManagementAndGeneral |
| Fundraising | 8346 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34596622 | Total |
| Program Services | 28039918 | ProgramServices |
| Management And General | 5990462 | ManagementAndGeneral |
| Fundraising | 566242 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2532958 | Total |
| Program Services | 1989927 | ProgramServices |
| Management And General | 495045 | ManagementAndGeneral |
| Fundraising | 47986 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8615433 | Total |
| Program Services | 7151325 | ProgramServices |
| Management And General | 1357507 | ManagementAndGeneral |
| Fundraising | 106601 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1080028 | Total |
| Program Services | 568714 | ProgramServices |
| Management And General | 469443 | ManagementAndGeneral |
| Fundraising | 41871 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407748 | Total |
| Program Services | 309167 | ProgramServices |
| Management And General | 91081 | ManagementAndGeneral |
| Fundraising | 7500 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234122 | Total |
| Program Services | 92922 | ProgramServices |
| Management And General | 141200 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28000 | Total |
| Fundraising | 28000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3059006 | Total |
| Program Services | 1554544 | ProgramServices |
| Management And General | 1352201 | ManagementAndGeneral |
| Fundraising | 152261 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131084 | Total |
| Program Services | 127543 | ProgramServices |
| Fundraising | 3541 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2447207 | Total |
| Program Services | 1802926 | ProgramServices |
| Management And General | 473578 | ManagementAndGeneral |
| Fundraising | 170703 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1078117 | Total |
| Management And General | 1078117 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6023533 | Total |
| Program Services | 5313840 | ProgramServices |
| Management And General | 707563 | ManagementAndGeneral |
| Fundraising | 2130 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3232246 | Total |
| Program Services | 2863362 | ProgramServices |
| Management And General | 328219 | ManagementAndGeneral |
| Fundraising | 40665 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569993 | Total |
| Program Services | 465330 | ProgramServices |
| Management And General | 102891 | ManagementAndGeneral |
| Fundraising | 1772 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721027 | Total |
| Management And General | 721027 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440953 | Total |
| Program Services | 314034 | ProgramServices |
| Management And General | 115536 | ManagementAndGeneral |
| Fundraising | 11383 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 42269980 | 42269980 | ||
| TRANSPORTATION & OTHER | 518101 | 3295907 | -2810131 | 32325 |
| MONITORING & EVALUATION | 108047 | 108047 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121975109 | Total |
| Program Services | 109482137 | ProgramServices |
| Management And General | 11271646 | ManagementAndGeneral |
| Fundraising | 1221326 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9642147 | BOY |
| EOY | 8132719 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424543 | BOY |
| EOY | 424558 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7953115 | BOY |
| EOY | 11253432 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2115211 | BOY |
| EOY | 2921404 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1207698 | BOY |
| EOY | 328848 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1470867 | BOY |
| EOY | 1813783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5814913 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3273561 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2405356 | BOY |
| EOY | 2541352 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 809788 | BOY |
| EOY | 1062617 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213717 | BOY |
| EOY | 168722 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26242442 | BOY |
| EOY | 28647435 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8446816 | BOY |
| EOY | 12168761 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5694733 | BOY |
| EOY | 8146098 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405503 | BOY |
| EOY | 250910 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448171 | BOY |
| EOY | 298348 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14995223 | BOY |
| EOY | 20864117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4202271 | BOY |
| EOY | 3056962 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6744948 | BOY |
| EOY | 4426356 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 300000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11247219 | BOY |
| EOY | 7783318 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26242442 | BOY |
| EOY | 28647435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3658021 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 194120 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115083099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130690478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133707880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106137634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118499476 | CurrentTaxYear |
| Total | 604118567 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115083099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130690478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133707880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106137634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118499476 | CurrentTaxYear |
| Total | 604118567 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 604118567 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16237 | CurrentTaxYear |
| Total | 55833 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 343347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 579235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107477 | CurrentTaxYear |
| Total | 1225256 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 605399656 | TotalSupport |
| Gross Receipts From Admissions Etc | 12136 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99788 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99762 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4727 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4727 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 121970382 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 121975109 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 6995 | CurrentYearMinus3 |
| Current Year Minus2 | 848 | CurrentYearMinus2 |
| Current Year Minus1 | 1352 | CurrentYearMinus1 |
| Current Year | 4727 | CurrentYear |
| Total | 13922 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 300000 | BeginningOfYearBalance |
| End Of Year Balance | 300000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 300000 | BeginningOfYearBalance |
| End Of Year Balance | 300000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 300000 | BeginningOfYearBalance |
| End Of Year Balance | 300000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 300000 | BeginningOfYearBalance |
| End Of Year Balance | 300000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 300000 | BeginningOfYearBalance |
| End Of Year Balance | 300000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 811080 | OtherCostOrOtherBasis |
| Depreciation | 690127 | Depreciation |
| Book Value | 120953 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1686501 | OtherCostOrOtherBasis |
| Depreciation | 1033878 | Depreciation |
| Book Value | 652623 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3317332 | OtherCostOrOtherBasis |
| Depreciation | 1549556 | Depreciation |
| Book Value | 1767776 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2541352 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $194,723 |
| OBLIGATION UNDER CAPITAL LEASE | $103,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 298348 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 119011025 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 194120 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 159795 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 353915 | RevenueNotRptdF990 |
| Revenue Subtotal | 118657110 | RevenueSubtotal |
| Other Revenues Not Included | -340022 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -340022 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 118317088 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 122474926 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 159795 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 340022 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 499817 | ExpensesNotRptdF990 |
| Expenses Subtotal | 121975109 | ExpensesSubtotal |
| Total Expenses Per Form990 | 121975109 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 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: -339,773, COST OF GOODS SOLD: -249 |
| SCHEDULE D, PART XII, LINE 2d | EVENTS EXPENSE: 339,773, COST OF GOODS SOLD: 249 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 3 | 11 | Program Services | HEALTH CARE - VARIOUS | 1063090 |
| Europe (Including Iceland and Greenland) | 3 | 23 | Program Services | HEALTH CARE - VARIOUS | 13205366 |
| Europe (Including Iceland and Greenland) | Grantmaking | 3042625 | |||
| East Asia and the Pacific | 1 | 6 | Program Services | HEALTH CARE - VARIOUS | 1334790 |
| East Asia and the Pacific | Grantmaking | 884592 | |||
| Middle East and North Africa | 21 | 2223 | Program Services | HEALTH CARE - VARIOUS | 24985207 |
| Middle East and North Africa | Grantmaking | 6392980 | |||
| Russia and the Newly Independent States | 2 | 21 | Program Services | HEALTH CARE - VARIOUS | 564236 |
| South Asia | 7 | 924 | Program Services | HEALTH CARE - VARIOUS | 3065258 |
| South Asia | Grantmaking | 226592 | |||
| Sub-Saharan Africa | 68 | 2266 | Program Services | HEALTH CARE - VARIOUS | 51508320 |
| Sub-Saharan Africa | Grantmaking | 1561813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 105 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 5474 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 105 | TotalNumberOfOffices |
| Total Number Of Employees | 5474 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 107834869 | SubtotalAmountSpent |
| Total Amount Spent | 107834869 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (31 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| East Asia and the Pacific | HEALTH CARE | 124870 | N/A | N/A |
| East Asia and the Pacific | HEALTH CARE | 249537 | N/A | N/A |
| East Asia and the Pacific | HEALTH CARE | 92151 | N/A | N/A |
| East Asia and the Pacific | HEALTH CARE | 159607 | N/A | N/A |
| East Asia and the Pacific | HEALTH CARE | 190462 | N/A | N/A |
| East Asia and the Pacific | HEALTH CARE | 67965 | N/A | N/A |
| Europe (Including Iceland and Greenland) | HEALTH CARE | 750181 | N/A | N/A |
| Europe (Including Iceland and Greenland) | HEALTH CARE | 95984 | N/A | N/A |
| Europe (Including Iceland and Greenland) | HEALTH CARE | 14910 | N/A | N/A |
| Europe (Including Iceland and Greenland) | HEALTH CARE | 167343 | N/A | N/A |
| Europe (Including Iceland and Greenland) | HEALTH CARE | 2014206 | N/A | N/A |
| Middle East and North Africa | HEALTH CARE | 4998714 | N/A | N/A |
| Middle East and North Africa | HEALTH CARE | 23566 | N/A | N/A |
| Middle East and North Africa | HEALTH CARE | 78750 | N/A | N/A |
| Middle East and North Africa | HEALTH CARE | 15000 | N/A | N/A |
| Middle East and North Africa | HEALTH CARE | 1037681 | N/A | N/A |
| Middle East and North Africa | HEALTH CARE | 165642 | N/A | N/A |
| Middle East and North Africa | HEALTH CARE | 73627 | N/A | N/A |
| South Asia | HEALTH CARE | 75758 | N/A | N/A |
| South Asia | HEALTH CARE | 67472 | N/A | N/A |
| South Asia | HEALTH CARE | 18952 | N/A | N/A |
| South Asia | HEALTH CARE | 34230 | N/A | N/A |
| South Asia | HEALTH CARE | 30180 | N/A | N/A |
| Sub-Saharan Africa | HEALTH CARE | 376489 | N/A | N/A |
| Sub-Saharan Africa | HEALTH CARE | 57888 | N/A | N/A |
| Sub-Saharan Africa | HEALTH CARE | 288430 | N/A | N/A |
| Sub-Saharan Africa | HEALTH CARE | 281496 | N/A | N/A |
| Sub-Saharan Africa | HEALTH CARE | 13757 | N/A | N/A |
| Sub-Saharan Africa | HEALTH CARE | 88273 | N/A | N/A |
| Sub-Saharan Africa | Health Care | 14470 | N/A | N/A |
| Sub-Saharan Africa | Health Care | 498802 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 31 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE F, PART I, LINE 2 | Identifier |
| Explanation | PRIOR TO AWARDING ANY GRANT MONIES TO SUB-RECIPIENTS, INTERNATIONAL MEDICAL CORPS REQUESTS A PRE-AWARD QUESTIONNAIRE TO BE COMPLETED ALONG WITH A PREVIOUS AUDIT REPORTS ISSUED, IF ANY AND IN ORDER TO EVALUATE THE RISK AND BE ABLE TO IMPOSE APPROPRIATE REQUIREMENTS TO SUB RECIPIENTS. THE PRE-AWARD SURVEY VIEWS THE PROSPECTIVE AWARDEES' FINANCIAL CAPACITY AND THE ADEQUACY OF ITS ACCOUNTING AND TIMEKEEPING SYSTEMS. THE QUESTIONNAIRE IS STANDARD WITH ALL SUB GRANTEES. THE SUB RECIPIENT AGREEMENT IS PREPARED AT THE HQ LEVEL BY GRANTS AND CONTRACTS MANAGEMENT UNIT IN COLLABORATION WITH OPERATIONS, FINANCE AND LEGAL DEPARTMENT. THE AGREEMENT FOLLOWS DONOR REQUIREMENTS AND REGULATIONS, AS APPLICABLE, OMB CIRCULARS FOR SUB RECIPIENTS UNDER FEDERAL AWARDS ARE ATTACHED TO THE AGREEMENT, AS REQUIRED. SUB-RECIPIENTS ARE RESPONSIBLE FOR THE GRANT MONIES AND ACTIVITIES IN ACCORDANCE WITH GRANT PROVISIONS. INTERNATIONAL MEDICAL CORPS ONLY GRANTS MONEY TO APPROVED SUB-RECIPIENTS. ADDITIONALLY, SUB-RECIPIENTS ARE SUBJECT TO REGULAR MONITORING AND INTERNAL AUDIT REVIEW. FINANCIAL REPORTS (AS OUTLINED IN THE SUB-GRANT AGREEMENT) ARE SUBMITTED TO INTERNATIONAL MEDICAL CORPS. REPORTS ARE REVIEWED BY FINANCE/ADMIN DIRECTOR IN THE FIELD OFFICE AND/OR FINANCE DESK OFFICER/REGIONAL FINANCE COORDINATOR IN THE HQ. DURING THE LIFE OF SUB GRANT, INTERNATIONAL MEDICAL CORPS' FINANCE OFFICER HAS TO REGULARLY CONDUCT AND DOCUMENT FIELD VISITS TO THE SUB RECIPIENTS. INTERNATIONAL MEDICAL CORPS' PROGRAM STAFF (PROGRAM MANAGER, COORDINATOR, COUNTRY DIRECTOR) IN THE FIELD MONITORS THE PROGRAMMATIC PERFORMANCE AND ACHIEVEMENTS OF THE SUB RECIPIENT, INCLUDING EVALUATION OF NARRATIVE REPORTS AND ANY OTHER PROGRAMMATIC INTERVENTIONS OR INQUIRIES. THE REPORTS ARE ALSO REVIEWED BY THE DESK OFFICER AND REGIONAL COORDINATOR IN THE HQ. AS SECURITY MEASURES ALLOW, INTERNAL AUDITORS ARE SCHEDULED TO VISIT THE FIELD/SUB-RECIPIENT OFFICE FOR COMPLIANCE REVIEW AND TRAINING. DETAILED AUDIT REVIEW IS PERFORMED FOR THE ORGANIZATIONS THAT ARE NOT REQUIRED TO SUBMIT A-133 REPORTS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Faircom new York | NameOfIndividual |
| Activity | See Part IV | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 25000 | AmountRetainedByContractor |
| Net To Organization | -25000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 25000 | TotalRetainedByContractors |
| Total Net To Organization | -25000 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Celebration | NameOfEvent1 |
| Gross Receipts Event1 | 566883 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 541362 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25521 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 113501 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 135187 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Lunch - Brentw | NameOfEvent2 |
| Gross Receipts Event2 | 156328 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 155197 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1131 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 27851 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 13710 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 13711 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 92326 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 89044 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3282 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 11834 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 10659 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 11120 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 815537 | GrossReceiptsTotal |
| Charitable Contributions Total | 785603 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29934 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 39685 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 137870 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 160018 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 339773 | DirectExpenseSummaryEvents |
| Net Income Summary | -309839 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2B: | Identifier |
| Explanation | FAIRCOM NEW YORK 12 WEST 27TH STREET 13TH FLOOR NEW YORK,NY 1001 AMOUNT PAID TO FAIRCOM NEW YORK FOR PRINTING, POSTAGE AND MAILING LIST RENTALS WAS $96,904.THE AGREED UPON RETAINER AMOUNT COMPENSATES THE FIRM FOR ITS STRETEGIC FUNDRAISING COUNSEL. DIRECT EXPENSES FOR PRINTING, POSTAGE AND MAILING LIST RENTAL WERE ITEMIZED IN INVOICES SUBMITTED BY THE FIRM TO INTERNATIONAL MEDICAL CORPS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CONCERN WORLDWIDE US | |||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10017 | 133712030 | 501(C)(3) | 191927 | HEALTH CARE |
| HARVARD HUMANITARIAN INITIATIVE | |||||||
| 677 HUNTINGTON AVE | BOSTON | MA | 02115 | 042103580 | 501(C)(3) | 435935 | HEALTH CARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 1 | Identifier |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|---|
| NANCY A AOSSEY | ||||||
| PRESIDENT / CEO | 358806 | 28581 | 26250 | 24153 | 437790 | |
| VISNJA CIPCIC | ||||||
| VP FINANCE / CFO | 194473 | 21963 | 7243 | 238679 | 15000 | |
| RABIH TORBAY | ||||||
| VP INTERNATIONAL OPERATIONS | 249159 | 26250 | 11131 | 306540 | 20000 | |
| STEPHEN TOMLIN | ||||||
| VP PROGRAM POLICY & PLANNING | 128782 | 13843 | 31659 | 174284 | ||
| GERALD EVANS | ||||||
| COUNTRY DIRECTOR | 255073 | 26250 | 12388 | 293711 | ||
| DAVID C ALARCON | ||||||
| FINANCE DIRECTOR | 190512 | 21025 | 9081 | 230618 | 10000 | |
| REBECCA D MILNER | ||||||
| VP INSTITUTIONAL ADVANCEMENT | 187530 | 20760 | 9714 | 228004 | 10000 | |
| BARBARA FORTSON | ||||||
| GENERAL COUNSEL | 183184 | 19162 | 9081 | 211427 | ||
| MARY PACK | ||||||
| VP DOMESTIC & INT'L AFFAIRS | 178881 | 20467 | 17108 | 226456 | 10000 | |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPHINE GARNEM | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE OF VP INTRNTNL OPS | Relationship |
| Amount Of Transaction | 88854 | AmountOfTransaction |
| Description Of Transaction | CONSULTANT | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 62967 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2277595 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13676371 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PROTECTIVE EQUIP | 3 | 226748 | FAIR MARKET VALUE |
| X | OTHER NON-FOOD | 2 | 122653 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE M, SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | LINE 32B: | ReturnReference |
| Explanation | INTERNATIONAL MEDICAL CORPS UTILIZES SERVICES OF ONE CONSULTANT TO SOLICIT NON-CASH CONTRIBUTIONS. INTERNATIONAL MEDICAL CORPS DOES NOT ENGAGE IN THE SALE OF NON-CASH CONTRIBUTIONS. THE AMOUNTS SHOWN IN PART I, COLUMN (B) FOR "NUMBER OF CONTRIBUTIONS" REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS, NOT NECESSARILY THE TOTAL NUMBER OF ITEMS CONTRIBUTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART III, LINE 4A: | SUB-SAHARAN AFRICA: | DELIVERED SERVICES FOR PEOPLE AND HEALTH SYSTEMS, MAINLY BUT NOT EXCLUSIVELY AROUND HIV/AIDS PREVENTION AND TREATMENT, WATER, SANITATION AND HYGIENE (WASH), GENDER BASED VIOLENCE (GBV), TRAINING AND HEALTH SYSTEM STRENGTHENING, NUTRITION AND FOOD SECURITY AND MATERNAL HEALTH. OUR WORK STRENGTHENS THE CAPACITY OF LOCAL HEALTH WORKERS AND PRIMARY HEALTH CARE PROVIDERS TO PROVIDE QUALITY HIV/AIDS CARE AND TREATMENT SERVICES, INCLUDING PREVENTION OF MOTHER-TO-CHILD TRANSMISSION (PMTCT) OF HIV. OUR WASH SERVICES WORKED TO ENSURE ACCESS TO EQUITABLE, RELIABLE AND CLEAN WATER, PROVISION AND IMPROVEMENT OF SANITATION FACILITIES AND PROMOTION OF SAFE HYGIENE PRACTICES. WE ADDRESSED GBV IN SUB-SAHARAN AFRICA WITHIN EXISTING PROGRAMS RANGING FROM PRIMARY HEALTH CARE SCREENING AND COUNSELING FOR SURVIVORS TO INCOME-CREATION INITIATIVES THAT BOOST THE SOCIAL STATUS - AND PROTECTION - OF SURVIVORS. INTERNATIONAL MEDICAL CORPS HAS IMPLEMENTED VARIOUS TRAINING PROGRAMS TO INCREASE LOCAL HEALTH CAPACITY LONG-TERM AND TRAIN THE MEDICAL PROFESSIONALS OF THE FUTURE IN SUB-SAHARAN AFRICA. WE HAVE PROVIDED COMMUNITY-BASED MANAGEMENT OF ACUTE MALNUTRITION (CMAM) TO TREAT MALNUTRITION, TO REDUCE STRESS ON HEALTH SYSTEMS, TO INCREASE PROGRAM COVERAGE TO REACH A GREATER NUMBER OF BENEFICIARIES AND TO STRENGTHEN OVERALL PROGRAM IMPACT. WE HAVE PLACED MATERNAL HEALTH AT THE CENTER OF OUR EMERGENCY RESPONSES AS WELL AS ITS DEVELOPMENT PROGRAMS, RESPONDING TO THE HUGE IMPACT OF EMERGENCIES ON WOMEN AND CHILDREN. |
| PART III, LINE 4B: | MIDDLE EAST AND NORTH AFRICA: | WORKED TO ENSURE THE PROVISION OF HEALTH CARE AND SUPPORT PEOPLE AND HEALTH SYSTEMS THROUGH A RANGE OF HEALTH RELATED PROBLEMS, SPECIFICALLY AROUND WATER, SANITATION AND HYGIENE (WASH), GENDER BASED VIOLENCE (GBV), TRAINING AND HEALTH SYSTEM STRENGTHENING, MENTAL HEALTH AND DISABILITY SUPPORT, OFTEN IN A POST-CONFLICT SETTING. WORKED TO IMPLEMENT SUSTAINABLE WASH INTERVENTIONS, BUILD CAPACITY WITHIN FACILITIES SUCH AS HEALTH CLINICS AND SCHOOLS, AND ACTIVELY ENGAGE COMMUNITIES AND RELEVANT AUTHORITIES. ENSURED DELIVERY OF THE ORGANIZATIONAL PRIORITY TO STRENGTHEN THE ABILITY OF LOCAL HEALTH CARE WORKERS TO IDENTIFY AND TREAT SURVIVORS AND WORK WITH LOCAL LEADERS TO RAISE COMMUNITY AWARENESS OF THE PROBLEM AND MODIFY BELIEFS AND PRACTICES THAT PERPETUATE GBV. INTERNATIONAL MEDICAL CORPS WORK WITH HEALTH SYSTEMS HAS ENABLED MOVES FROM EMERGENCY TO RECOVERY AND DEVELOPMENT INVOLVING BOTH THE CAPACITY TO STRENGTHEN PHYSICAL INFRASTRUCTURE AND THE ABILITY TO BUILD CAPACITY OF HEALTH CARE PROVIDERS. PROVIDED RESPONSES TO MENTAL HEALTH AND PSYCHOSOCIAL NEEDS IN THE CONTEXT OF HUMANITARIAN CRISES, STRENGTHENED MENTAL HEALTH SYSTEMS AND INFORMED NATIONAL POLICIES IN THE LONGER-TERM DEVELOPMENT CONTEXT. DELIVERED SERVICES TO PEOPLE WITH DISABILITIES WHICH SUPPORTED PRE-EXISTING AND RECENT DISABILITY SUPPORT, WORKING TOWARD AN INCLUSIVE SOCIETY AND POSITIVE HEALTH OUTCOMES FOR INDIVIDUALS. |
| PART III, LINE 4C: | EUROPE: | PROVIDED HEALTH SERVICES AS PART OF A REFUGEE RESPONSE, FOCUSING ON WATER, SANITATION AND HYGIENE (WASH), GENDER BASED VIOLENCE (GBV), MENTAL HEALTH AND DISABILITY SUPPORT. WASH SERVICES WORKED TO ENSURE ACCESS TO EQUITABLE, RELIABLE AND CLEAN WATER, PROVISION AND IMPROVEMENT OF SANITATION FACILITIES AND PROMOTION OF SAFE HYGIENE PRACTICES. DEMONSTRATIVE OF INTERNATIONAL MEDICAL CORPS' COMMITMENT TO ADDRESSING GBV WITHIN EXISTING PROGRAMS, OUR WORK IN EUROPE CONDUCTED SUCCESSFUL PROGRAMS TO PREVENT AND RESPOND TO GBV. AS A CORNERSTONE OF OUR WORK, MENTAL HEALTH AND PSYCHOSOCIAL ACTIVITIES CONTINUED, IN EUROPE, TO ESTABLISH 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. INTERNATIONAL MEDICAL CORPS ALSO WORKED WITH PEOPLE WITH DISABILITIES, WORKING TO ENSURE THEY WERE PROVIDED FOR AND ASSISTING THOSE WITH NEW DISABILITIES SUFFERED IN CONFLICTS. |
| PART III, LINE 4D: | OTHER: | IN OTHER REGIONS AROUND THE WORLD INTERNATIONAL MEDICAL CORPS HAS PROVIDED SERVICES AROUND WATER, SANITATION AND HYGIENE (WASH), GENDER BASED VIOLENCE (GBV), TRAINING AND HEALTH SYSTEM STRENGTHENING, MATERNAL HEALTH PROTECTION, EMERGENCY MEDICINE AND MENTAL HEALTH SUPPORT. WASH SERVICES WORKED IN A VARIETY OF SETTINGS TO ENSURE ACCESS TO EQUITABLE, RELIABLE AND CLEAN WATER, PROVISION AND IMPROVEMENT OF SANITATION FACILITIES AND PROMOTION OF SAFE HYGIENE PRACTICES. GBV PROVISION WITHIN EXISTING PROGRAMS WAS DELIVERED WITH SUCCESSFUL PROGRAMS TO PREVENT AND RESPOND TO GBV. INTERNATIONAL MEDICAL CORPS EMPOWERED COMMUNITIES TO SUPPORT THEMSELVES IN A SUSTAINABLE WAY. INTERNATIONAL MEDICAL CORPS ENGAGED LOCAL HEALTH CARE WORKERS, COMMUNITY OUTREACH WORKERS, AND EMERGING LEADERS AND TRAINS THEM THROUGH A COMBINATION OF CLASSES, SEMINARS, INDIVIDUAL MENTORING, AND HANDS-ON EXPERIENCE. PROGRAMS PLACED MATERNAL NEWBORN HEALTH AT THE CENTER OF EMERGENCY RESPONSES AS WELL AS ITS DEVELOPMENT PROGRAMS. EMERGENCY MEDICINE WAS AN IMPORTANT PART OF INTERNATIONAL MEDICAL CORPS WORK: ASSISTING COMMUNITIES AND HEALTH PROFESSIONALS TO BE BETTER PREPARED TO RESPOND AND SAVE LIVES IN THE EVENT OF A MAJOR DISASTER. AS A CORNERSTONE OF OUR WORK, MENTAL HEALTH AND PSYCHOSOCIAL ACTIVITIES CONTINUED, IN OTHER AREAS OF THE WORLD, TO ESTABLISH COMMUNITY BASED MENTAL HEALTH AND PSYCHOSOCIAL SERVICES. |
| PART V, LINE 4B: | COUNTRIES WITH BANK ACCOUNTS: | AFGHANISTAN, BURUNDI, CAMEROON, CENTRAL AFRICAN REPUBLIC, CHAD, CROATIA, DR CONGO, ETHIOPIA, HAITI, INDONESIA, IRAQ, JAPAN, JORDAN, KENYA, LEBANON, LIBYA, MALI, PAKISTAN, PALESTINIAN TERRITORIES, RUSSIA, SIERRA LEONE, SOMALIA, SOUTH SUDAN, SUDAN, SYRIA, TUNISIA, TURKEY, YEMEN, ZIMBABWE |
| PART VI, LINE 11B: | THE FORM IS PREPARED BY INTERNATIONAL MEDICAL CORPS ACCOUNTING-FINANCE STAFF, AND THE FOLLOWING FOUR CONDUCT REVIEWS BEFORE FILING: INDEPENDENT CPA CONSULTANT, SENIOR MANAGEMENT (VP OF FINANCE, DIR OF FINANCE, VP OF INTERNATIONAL OPERATIONS AND VP FOR PROGRAM POLICY AND PLANNING), PRESIDENT AND CEO, 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 REPORT ANY 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 HR AND FINANCE DEPARTMENTS IN CONJUNCTION WITH THE RELEVANT SUPERVISOR. | |
| PART VI, LINE 15A AND B: | COMPENSATION FOR CEO AND CFO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND IS DETERMINED BASED ON VARIOUS COMPENSATION SURVEYS. THIS IS DONE ANNUALLY, USUALLY AT THE SPRING BOARD MEETING. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED IN CONSULTATION BETWEEN THE IMMEDIATE SUPERVISOR, HR GENERALIST, AND VP OR DIRECTOR OF FINANCE. VARIOUS COMPENSATION SURVEY DATA IS USED TO DETERMINE APPROPRIATE COMPENSATION LEVELS. | |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL MEDICAL CORPS JAPAN ISH | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SADOHARA-CHO SHINJUKU-KU | AddressLine1 |
| City | TOKYO | City |
| Country | JA | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HEALTH SRVCS | PrimaryActivities |
| Legal Domicile Foreign Country | JA | LegalDomicileForeignCountry |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL MEDICAL CORPS JAPAN ISH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 247883 | AmountInvolved |
| Method Of Amt Determination | ACTUAL | MethodOfAmtDetermination |