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INTERCHURCH MEDICAL ASSISTANCE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
INTERCHURCH MEDICAL ASSISTANCE INC (EIN 52-2112460)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-06-23
IRS object ID
201411749349300121
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-06-23T11:49:03-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN231144520EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11818 MARKET STREET SUITE 2400AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN522112460EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERCHURCH MEDICAL ASSISTANCE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone4106358720Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 MAIN STREET PO BOX 429AddressLine1
CityNEW WINDSORCity
StateMDState
ZIP Code21776ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD L SANTOSName
TitlePRESIDENT/CEOTitle
Phone4106358720Phone
Date Signed2014-06-23DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTACY CULLENName
PTINP00974308PTIN
Phone2159798800Phone
Date Prepared2014-06-23DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRICHARD L SANTOSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1500 MAIN STREET PO BOX 429AddressLine1
CityNEW WINDSORCity
StateMDState
ZIP Code21776ZIPCode
FieldValueIRS element (for citing)
Gross Receipts49159700GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.IMAWORLDHEALTH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1960YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionIMA WORLD HEALTH ADVANCES HEALTH AND HEALING FOR VULNERABLE AND MARGINALIZED PEOPLE IN THE DEVELOPING WORLD.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees45TotalNbrEmployees
Total Nbr Volunteers12TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year120050775ContributionsGrantsPriorYear
Contributions Grants Current Year48853036ContributionsGrantsCurrentYear
Program Service Revenue Prior Year83628ProgramServiceRevenuePriorYear
Program Service Revenue CY102081ProgramServiceRevenueCY
Investment Income Prior Year26672InvestmentIncomePriorYear
Investment Income Current Year41759InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year37043OtherRevenueCurrentYear
Total Revenue Prior Year120161075TotalRevenuePriorYear
Total Revenue Current Year49033919TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year113870284GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY27487437GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6043490SalariesEtcPriorYear
Salaries Etc Current Year8511898SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year130367TotalFundrsngExpCurrentYear
Other Expense Prior Year9034260OtherExpensePriorYear
Other Expenses Current Year13464381OtherExpensesCurrentYear
Total Expenses Prior Year128948034TotalExpensesPriorYear
Total Expenses Current Year49463716TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-8786959RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-429797RevenuesLessExpensesCY
Total Assets BOY6978141TotalAssetsBOY
Total Assets EOY17242745TotalAssetsEOY
Total Liabilities BOY1799617TotalLiabilitiesBOY
Total Liabilities EOY12469377TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5178524NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4773368NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionIMA WORLD HEALTH ADVANCES HEALTH AND HEALING FOR VULNERABLE AND MARGINALIZED PEOPLE IN THE DEVELOPING WORLD.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense27768724Expense
Grants17404844Grants
DescriptionASSP ACCESS TO PRIMARY HEALTH CARE - DFID (PROCUREMENT AND HEALTH SYSTEMS STRENGTHENING): IMA LAUNCHED THE ASSP PROJECT IN THE DR CONGO IN OCTOBER 2012 WITH FUNDING FROM UK DEPARTMENT FOR INTERNATIONAL DEVELOPMENT (DFID). THE ASSP PROJECT SEEKS TO IMPROVE PRIMARY HEALTH CARE IN 56 HEALTH ZONESLOCATED IN FIVE PROVINCES, FOR AN ESTIMATED POPULATION OF 8.3 MILLION PEOPLE OR 11% OF THE DR CONGO POPULATION. IN ITS EARLY STAGES, THE PROJECT CONDUCTED A COMPREHENSIVE NEEDS ASSESSMENT FOR THE 56 HEALTH ZONES TO PROVIDE A BASELINE FOR TRACKING HEALTH OUTCOMES OVER THE LIFE OF THE PROJECT. AT PRESENT, ASSP IS CREATING THE FRAMEWORK FOR THE IMPLEMENTATION OF THE DISTRICT HEALTH INFORMATION SYSTEM TO REPORT THE DELIVERY OF HEALTH SERVICE DATA.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense10183710Expense
Grants3063105Grants
DescriptionRRHP RAPID RESULTS HEALTH PROJECT WORLD BANK/SS MINISTRY OF HEALTH (PROCUREMENT AND HEALTH SYSTEMS STRENGTHENING): IMA WORKS TO STRENGTHEN THE HEALTH SYSTEMS IN SOUTH SUDANS TWO LARGEST STATES, JONGLEI AND UPPER NILE TO PROVIDE ACCESS TO ESSENTIAL HEALTH SERVICES. IN 2013, 35,583 CHILDREN RECEIVED MEASLES VACCINATIONS, INCREASING FROM 20% TO 72% IN JUST SIX MONTHS. OTHER SIGNIFICANT INCREASES IN SERVICES INCLUDE CURATIVE SERVICE FOR CHILDREN UNDER 5 (41% INCREASE IN UPPER NILE), REPRODUCTIVE HEALTH SERVICES, DELIVERY OF ESSENTIAL MEDICINES AND TRAINING OF HEALTH WORKERS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense6081894Expense
Grants6081894Grants
DescriptionNEGLECTED TROPICAL DISEASES (NTD) RTI/USAID (NEGLECTED TROPICAL DISEASES/MEDICAL DRUGS ADMINISTRATION): IMA HAS BEEN TREATING NEGLECTED TROPICAL DISEASES (NTDS) IN HAITI SINCE 1998. THROUGH THE USAID FUNDED ENVISION PROJECT, IMA TREATS 4.8 MILLION HAITIANS ANNUALLY FOR NTDS, SUCH AS LYMPHATIC FILARIASIS AND SOIL TRANSMITTED HELMINTHS. TO ACCOMPLISH THIS MASS DRUG ADMINISTRATION (MDA), IMA UTILIZES A NETWORK OF APPROXIMATELY 19,000 LOCAL COMMUNITY VOLUNTEERS WHO ARE TRAINED TO EDUCATE THE POPULATION AND DISTRIBUTE DRUGS AT SCHOOLS AND COMMUNITY POSTS. THROUGH ENVISION FUNDING IN TANZANIA, IMA HAS WORKED WITH THE MOH TO TRAIN OVER 46,000 COMMUNITY VOLUNTEERS IN MDA AND PROVIDE TREATMENT TO OVER 14 MILLION INDIVIDUALS ANNUALLY. IN ADDITION, THROUGH USG-FUNDED FIXED OBLIGATION GRANTS (FOGS), IMA IS ALSO BUILDING CAPACITY OF 63 DISTRICT AND REGIONAL LEVEL MOH ENTITIES TO MANAGE A TOTAL OF $2,320,000 OF USG FUNDING ANNUALLY TO IMPLEMENT MDA ACTIVITIES.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense1632564Expense
Grants937594Grants
DescriptionEDUCATE PEOPLE IN COMMUNITIES AND TRAIN HEALTH CARE WORKERS, NETWORKS AND PROVIDERS TO IMPROVE CARE AND SAVE LIVES.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1632564TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt937594TotalOfOtherProgramServiceGrnt
Total Program Service Expense45666892TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109645NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees45NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryTZNameOfForeignCountry
Name Of Foreign CountryCGNameOfForeignCountry
Name Of Foreign CountryHANameOfForeignCountry
Name Of Foreign CountrySUNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledIDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledIAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DONNA SAUNDERS DIRECTOR OF ACCOUNTINGBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4106358720TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1500 MAIN STREETAddressLine1
CityNEW WINDSORCity
StateMDState
ZIP Code21776ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
TIM MCCULLY
DIRECTOR, CHAIR3.00XX000
KIRSTEN MUTH
DIRECTOR, VICE-CHAIR1.50XX000
WILLIAM CLARKE
DIRECTOR, TREASURER1.50XX000
LISA ROTHENBERGER
DIRECTOR, SECRETARY1.50XX000
JOHN SCICCHITANO
DIRECTOR0.80X000
SHANNON TRILLI
DIRECTOR0.80X000
ALAIN EPP WEAVER
DIRECTOR0.80X000
AMY GOPP
DIRECTOR0.80X000
HENRY MOSLEY
DIRECTOR0.80X000
SARAH NEWHALL
DIRECTOR0.80X000
MARIO OCHOA
DIRECTOR0.80X000
SAMUEL MWENDA RUKUNGA
DIRECTOR0.80X000
RICHARD SANTOS
PRESIDENT, CEO40.00X148404028602
DANA MCDONALD
VP, CFO , COO40.00X54239013302
DOUGLAS E H BLACK
VP, CFO40.00X3235905841
SARLA CHAND
VP, PROGRAM40.00109258020966X
FieldValueIRS element (for citing)
Total Reportable Comp From Org344260TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation68711TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns5297FederatedCampaigns
Government Grants12857083GovernmentGrants
All Other Contributions35990656AllOtherContributions
Noncash Contributions7583437NoncashContributions
Total Contributions48853036TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES AND ASSESSMENTS9000995500055000
ADMINISTRATIVE SUPPORT - NON-MEMB9000991938119381
ADMINISTRATIVE SUPPORT - MEMBERS9000991385013850
PURCHASE PROGRAMS9000991385013850
FieldValueIRS element (for citing)
Total Program Service Revenue102081TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column20078TotalRevenueColumn
Exclusion$20,078ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities140943Securities
Other6519Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities125781Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities15162Securities
Other6519Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column21681TotalRevenueColumn
Exclusion$21,681ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionPROGRAM DEVELOPMENT INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column37043TotalRevenueColumn
Related Or Exempt Function Income37043RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue37043TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column49033919TotalRevenueColumn
Related Or Exempt Function Income139124RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$41,759ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3934210Total
Program Services3934210ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total23553227Total
Program Services23553227ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total292206Total
Program Services46752ProgramServices
Management And General233765ManagementAndGeneral
Fundraising11689Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6245323Total
Program Services4527857ProgramServices
Management And General1693826ManagementAndGeneral
Fundraising23640Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total134867Total
Program Services103829ProgramServices
Management And General30832ManagementAndGeneral
Fundraising206Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1438605Total
Program Services1053184ProgramServices
Management And General379794ManagementAndGeneral
Fundraising5627Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total400897Total
Program Services287999ProgramServices
Management And General110984ManagementAndGeneral
Fundraising1914Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total23029Total
Program Services20769ProgramServices
Management And General2072ManagementAndGeneral
Fundraising188Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total61507Total
Program Services55472ProgramServices
Management And General5533ManagementAndGeneral
Fundraising502Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1370971Total
Program Services1236452ProgramServices
Management And General123330ManagementAndGeneral
Fundraising11189Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total21343Total
Program Services3893ProgramServices
Management And General8459ManagementAndGeneral
Fundraising8991Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4345046Total
Program Services4144923ProgramServices
Management And General169673ManagementAndGeneral
Fundraising30450Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total173997Total
Program Services28521ProgramServices
Management And General109716ManagementAndGeneral
Fundraising35760Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2513397Total
Program Services2211235ProgramServices
Management And General302162ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total3579722Total
Program Services3213694ProgramServices
Management And General365978ManagementAndGeneral
Fundraising50Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total22928Total
Program Services16396ProgramServices
Management And General6532ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total128245Total
Program Services102952ProgramServices
Management And General25293ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServicesFundraisingFundraising
BOARD OPERATIONS2658226582
PROFESSIONAL DEVELOPMEN1854118411130
SPECIAL PROGRAM SERVICE17874160816120146

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1161199Total
Program Services1109277ProgramServices
Management And General51907ManagementAndGeneral
Fundraising15Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total49463716Total
Program Services45666892ProgramServices
Management And General3666457ManagementAndGeneral
Fundraising130367Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY480659BOY
EOY4963830EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1656833BOY
EOY5444342EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1037666BOY
EOY839132EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY944273BOY
EOY1660590EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY133651BOY
EOY367229EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis473914LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec431989LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY64853BOY
EOY41925EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY762995BOY
EOY822382EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1897211BOY
EOY3103315EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6978141BOY
EOY17242745EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY912500BOY
EOY4428979EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY887117BOY
EOY8040398EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1799617BOY
EOY12469377EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2356783BOY
EOY3306479EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2821741BOY
EOY1466889EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5178524BOY
EOY4773368EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6978141BOY
EOY17242745EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-429797ReconcilationRevenueExpenses
Reconciliation Unrealized Invest24641ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (11 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
ADVENTIST DEVELOPMENT AND RELIEF AGENCY INTERNATIONAL
5213148477011$5,000
AMERICAN BAPTIST CHURCHES USA INTERNATIONAL MINISTRIES
1355630181011$90,066
CHURCH OF THE BRETHREN INC
3621670261011$5,000
CHURCH WORLD SERVICE
1340802017011$5,000
CHRISTIAN CHURCH (DISCIPLES OF CHRIST)-DIVISION OF OVERSEAS MINISTRIES
3513055081011$28,000
EPISCOPAL RELIEF & DEVELOPMENT
7316352647011$86,000
LUTHERAN WORLD RELIEF INC
1325749637011$5,000
MENNONITE CENTRAL COMMITTEE
2360027021011$5,000
PRESBYTERIAN CHURCH (USA) -INTERNATIONAL HEALTH MINISTRIES OFFICE
2363933771011$100,647
UNITED CHURCH OF CHRIST - WIDER CHRISTIAN MINISTRIES
3513055081011$5,000
THE UNITED METHODIST CHURCH GENERAL BOARD OF GLOBAL MINISTRIES
1355622791011$66,484
FieldValueIRS element (for citing)
Total Number Of Supported Orgs11TotalNumberOfSupportedOrgs
Sum Of Amounts401197SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis63598OtherCostOrOtherBasis
Depreciation63598Depreciation
Book Value0BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis30244OtherCostOrOtherBasis
Depreciation28978Depreciation
Book Value1266BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis380072OtherCostOrOtherBasis
Depreciation339413Depreciation
Book Value40659BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings41925TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
INTEREST RECEIVABLE1000
PROJECT ADVANCES3102315
FieldValueIRS element (for citing)
Total Book Value Other Assets3103315TotalBookValueOtherAssets
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt49058560TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments24641NetUnrealizedGainsInvestments
Revenue Not Rptd F99024641RevenueNotRptdF990
Revenue Subtotal49033919RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99049033919TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt49463716TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal49463716ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99049463716TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationMANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF ITS OPEN TAX YEARS (2010-2012) OR EXPECTED TO BE TAKEN IN IMA'S 2013 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN17PROGRAM SERVICESHEALTH SYSTEM STRENGTHENING, DISEASE INTERVENTION AND PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES.5794352
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESPROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES.31210
RUSSIA AND NEWLY INDEPENDENT STATES00PROGRAM SERVICESPROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES.124706
SOUTH AMERICA00PROGRAM SERVICESPROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES.4623
SOUTH ASIA00PROGRAM SERVICESPROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES.8235
SUB-SAHARAN AFRICA4125PROGRAM SERVICESDISEASE INTERVENTIONS, HEALTH SYSTEM STRENGHTENING AND PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES.16925743
EUROPE00PROGRAM SERVICESPROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES.613979
FieldValueIRS element (for citing)
Subtotal Number Of Offices5SubtotalNumberOfOffices
Subtotal Number Of Employees132SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices5TotalNumberOfOffices
Total Number Of Employees132TotalNumberOfEmployees
Subtotal Amount Spent23502848SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent23502848TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (75 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
EUROPETECHNICAL ASSISTANCE299606WIRE
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE112074WIRE
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE189145WIRE
SUB-SAHARAN AFRICANUTRITIONAL EMPOWERMENT45000WIRE
SUB-SAHARAN AFRICAHEALTH PROJECTS23600WIRE
SUB-SAHARAN AFRICAHEALTH PROJECTS79734WIRE
SUB-SAHARAN AFRICAHEALTH PROJECTS23347WIRE
SUB-SAHARAN AFRICAHEALTH PROJECTS18860WIRE
SUB-SAHARAN AFRICAHEALTH PROJECTS63779WIRE
SUB-SAHARAN AFRICAHEALTH PROJECTS10405WIRE
SUB-SAHARAN AFRICAHEALTH PROJECTS68551WIRE
SUB-SAHARAN AFRICAHEALTH PROJECTS43490WIRE
SUB-SAHARAN AFRICAHEALTH PROJECTS13478WIRE
SUB-SAHARAN AFRICAHEALTH PROJECTS31811WIRE
SUB-SAHARAN AFRICAHEALTH PROJECTS12323WIRE
SUB-SAHARAN AFRICAHEALTH PROJECTS38648WIRE
SUB-SAHARAN AFRICAHEALTH PROJECTS28026WIRE
SUB-SAHARAN AFRICAHEALTH PROJECTS11941WIRE
SUB-SAHARAN AFRICAHEALTH PROJECTS14589WIRE
SUB-SAHARAN AFRICAHEALTH PROJECTS28526WIRE
SUB-SAHARAN AFRICAHEALTH PROJECTS15200WIRE
SUB-SAHARAN AFRICAHEALTH PROJECTS18432WIRE
SUB-SAHARAN AFRICAHEALTH PROJECTS60244WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE23994WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE5244WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE7400WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE15829WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE28835WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE27217WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE30485WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE16849WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE26453WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE13939WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE23978WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE26201WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE37182WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE8883WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE28685WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE21767WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE14157WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE24627WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE36622WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE39845WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE47583WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE25460WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE27677WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE22786WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE58339WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE20104WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE42298WIRE
SUB-SAHARAN AFRICANEGLECTED TROPICAL DISEASE44602WIRE
CENTRAL AMERICA AND THE CARIBBEANMEDICAL SUPPLIES35589DONATED MEDICINESFMV
CENTRAL AMERICA AND THE CARIBBEANMEDICAL SUPPLIES58206DONATED MEDICINESFMV
CENTRAL AMERICA AND THE CARIBBEANMEDICAL SUPPLIES146871DONATED MEDICINESFMV
CENTRAL AMERICA AND THE CARIBBEANMEDICAL SUPPLIES25063DONATED MEDICINESFMV
CENTRAL AMERICA AND THE CARIBBEANMEDICAL SUPPLIES33710DONATED MEDICINESFMV
CENTRAL AMERICA AND THE CARIBBEANMEDICAL SUPPLIES31964DONATED MEDICINESFMV
CENTRAL AMERICA AND THE CARIBBEANMEDICAL SUPPLIES164496DONATED MEDICINESFMV
CENTRAL AMERICA AND THE CARIBBEANMEDICAL SUPPLIES43253DONATED MEDICINESFMV
CENTRAL AMERICA AND THE CARIBBEANMEDICAL SUPPLIES32839DONATED MEDICINESFMV
CENTRAL AMERICA AND THE CARIBBEANMEDICAL SUPPLIES22488DONATED MEDICINESFMV
CENTRAL AMERICA AND THE CARIBBEANMEDICAL SUPPLIES73608DONATED MEDICINESFMV
EUROPEMEDICAL SUPPLIES731260DONATED MEDICINES AND SUPPLIESFMV
CENTRAL AMERICA AND THE CARIBBEANMEDICAL SUPPLIES7148MEDBOXFMV
CENTRAL AMERICA AND THE CARIBBEANMEDICAL SUPPLIES5365DONATED MEDICINESFMV
CENTRAL AMERICA AND THE CARIBBEANMEDICAL SUPPLIES34770DONATED MEDICINESFMV
CENTRAL AMERICA AND THE CARIBBEANMEDICAL SUPPLIES15595DONATED MEDICINESFMV
CENTRAL AMERICA AND THE CARIBBEANMEDICAL SUPPLIES6266DONATED MEDICINESFMV
CENTRAL AMERICA AND THE CARIBBEANMEDICAL SUPPLIES5234MEDBOXFMV
SUB-SAHARAN AFRICAMEDICAL SUPPLIES34429DONATED MEDICINES AND SUPPLIESFMV
SUB-SAHARAN AFRICAMEDICAL SUPPLIES57294DONATED SUPPLIESFMV
SUB-SAHARAN AFRICAMEDICAL SUPPLIES12947DONATED MEDICINESFMV
SUB-SAHARAN AFRICAMEDICAL SUPPLIES26388MEDBOXFMV
EUROPEMEDICAL SUPPLIES5000DONATED SUPPLIESFMV
SUB-SAHARAN AFRICAMEDICAL SUPPLIES7660MEDBOX W/ VD KITFMV
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs22TotalNumberOf501c3Orgs
Total Number Of Other Orgs53TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS

FieldValueIRS element (for citing)
Type Of AssistanceTECHNICAL ASSISTANCETypeOfAssistance
RegionSUB-SAHARAN AFRICARegion
Number Of Recipients3NumberOfRecipients
Amount Of Cash Grant50379AmountOfCashGrant
Manner Of Cash DisbursementWIREMannerOfCashDisbursement
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, 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 REQUIRMENTS, 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.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
JOHN DAU FOUNDATION
PO BOX 503SKANEATELESNY13152542181556501(C)(3)332500HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN.
SAVE THE CHILDREN FEDERATION INC
54 WILTON ROADWESTPORTCT06880060726487501(C)(3)548774HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN.
CARE (COOPERATIVE FOR ASSISTANCE AND RELIEF)
151 ELLIS STREET NEATLANTAGA303032440131685039501(C)(3)1261908TECHNICAL ASSISTANCE IN DR CONGO AND HEALTH SS.
AMERICAN BAR ASSOCIATION FUND FOR JUSTICE AND EDUCATION
321 N CLARK STCHICAGOIL606547598366110299501(C)(3)478881TECHNICAL ASSISTANCE IN DR CONGO.
CHRISTIAN MISSION AID
2900 WILSON AVENUE SWGRANDVILLEMI49418470710130501(C)(3)792765HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN.
INTERNATIONAL MEDICAL CORPS
1919 SANTA MONICA BLVDSANTA MONICACA90404953949646501(C)(3)83359HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN.
PATHFINDER INTERNATIONAL
9 GALEN STREETWATERTOWNMA02472530235320501(C)(3)43230HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN.
INTRAHEALTH INTERNATIONAL
6340 QUADRANGLE DRIVE SUITE 200CHAPEL HILLNC27517550825466501(C)(3)72883HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN.
TULANE UNIVERSITY SCHOOL OF PUBLIC HEALTH AND TROPICAL MEDICINE
1430 TULANE AVENUENEW ORLEANSLA70112720423889501(C)(3)280776HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN.
PACT
1828 L STREET NWWASHINGTONDC20036132702768501(C)(3)39134HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants10TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, 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 REQUIRMENTS, 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonRICHARD SANTOSNamePerson
TitlePRESIDENT, CEOTitle
Base Compensation Filing Org148404BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org11926DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org16676NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org177006TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions12NumberOfContributions
Noncash Contribs Rptd F9902582437NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionSHOESDescription
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F9905001000NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6IMA HAS 12 MEMBERS WHICH ARE NON-PROFIT CHARITABLE ORGANIZATIONS RELATED TO US PROTESTANT CHURCHES OR OTHER CHRIST-CENTERED SERVICE ORGANIZATIONS OF GOOD STANDING.
FORM 990, PART VI, SECTION A, LINE 7AIMA HAS MEMBERS WHO MEET ANNUALLY TO ELECT DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS MUST APPROVE ANY CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS AND RECEIVE THE REPORTS OF THE PRESIDENT, INCLUDING ANNUAL AUDITED FINANCIAL REPORTS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11IMA WORLD HEALTH'S CHIEF FINANCIAL OFFICER PROVIDES A COPY OF THE 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 FORM, THE 990 IS PROVIDED TO THE CEO FOR SIGNATURE. A COPY OF THE FINAL 990 SUBMISSION IS PROVIDED TO THE BOARD BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CAT 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 THE ORGANIZATION'S POLICY. WHEN A CONFICT 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 15THE EXECUTIVE/PERSONNEL COMMITTEE OF THE BOARD 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 AND OTHER SENIOR MANAGEMENT POSITIONS. COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AT THE SPRING BOARD OF DIRECTORS MEETING EACH YEAR AND THE APPROVED COMPENSATION FIGURES ARE INCLUDED IN THE ORGANIZATION'S ANNUAL BUDGET THAT IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
PART XI, LINE 2CTHE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SELECTS AN INDEPENDENT AUDITOR AND RECOMMENDS APPROVAL OF THE AUDITOR EACH YEAR AT THE ANNUAL MEMBERSHIP MEETING HELD IN THE FALL. THE AUDITOR REPORTS TO THE IMA WORLD HEALTH MEMBERSHIP ON THE PRIOR YEAR'S FINANCIAL STATEMENTS AT THE ANNUAL MEMBERSHIP MEETING EACH FALL.AUDIT COMMITTEE AND SELECTION OF INDEPENDENT ACCOUNTANT

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
ADVENTIST DEVELOPMENT AND RELIEF AGENCY INTERNATIONAL
12501 OLD COL PIKESILVER SPRINGMD20904521314847CHARITABLE ORGANIZATIONMD501(C)(3)7N/A0
AMERICAN BAPTIST CHURCHES USA INTERNATIONAL MINISTRIES
PO BOX 851VALLEY FORGEPA19482135563018CHURCHPA501(C)(3)1N/A0
CHURCH OF THE BRETHREN INC
1451 DUNDEE AVEELGINIL60120362167026CHURCHIL501(C)(3)1N/A0
CHURCH WORLD SERVICE
PO BOX 968ELKHARTIN46515134080201CHARITABLE ORGANIZATIONIN501(C)(3)7N/A0
CHRISTIAN CHURCH (DISCIPLES OF CHRIST)-DIVISION OF OVERSEAS MINISTRIES
PO BOX 1986INDIANAPOLISIN46206351305508CHURCHIN501(C)(3)1N/A0
EPISCOPAL RELIEF & DEVELOPMENT
PO BOX 7058MERRIFIELDVA22116731635264CHARITABLE ORGANIZATIONVA501(C)(3)7N/A0
LUTHERAN WORLD RELIEF INC
700 LIGHT STREETBALTIMOREMD21230132574963CHARITABLE ORGANIZATIONNY501(C)(3)7N/A0
MENNONITE CENTRAL COMMITTEE
PO BOX 500AKRONPA17501236002702CHURCHPA501(C)(3)1N/A0
PRESBYTERIAN CHURCH (USA) -INTERNATIONAL HEALTH MINISTRIES OFFICE
100 WITHERSPOON STLOUSIVILLEKY40202236393377CHURCHKY501(C)(3)1N/A0
UNITED CHURCH OF CHRIST - WIDER CHRISTIAN MINISTRIES
400 PROSPECT AVECLEVELANDOH44115351305508CHURCHOH501(C)(3)1N/A0
THE UNITED METHODIST CHURCH GENERAL BOARD OF GLOBAL MINISTRIES
475 RIVERSIDE DRIVENEW YORKNY10115135562279CHURCHNY501(C)(3)1N/A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg