2014-06-23T11:49:03-05:00 2013-06-30 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2012-07-01 522112460 INTERCHURCH MEDICAL ASSISTANCE INC INTE 4106358720 500 MAIN STREET PO BOX 429 NEW WINDSOR MD 21776 RICHARD L SANTOS 4106358720 2014-06-23 1 STACY CULLEN P00974308 2159798800 2014-06-23 2012 2015-11-30 17:44:51Z RICHARD L SANTOS 500 MAIN STREET PO BOX 429 NEW WINDSOR MD 21776 49159700 0 X WWW.IMAWORLDHEALTH.ORG X 1960 MD IMA WORLD HEALTH ADVANCES HEALTH AND HEALING FOR VULNERABLE AND MARGINALIZED PEOPLE IN THE DEVELOPING WORLD. 12 12 45 12 0 0 120050775 48853036 83628 102081 26672 41759 0 37043 120161075 49033919 113870284 27487437 0 0 6043490 8511898 0 0 130367 9034260 13464381 128948034 49463716 -8786959 -429797 6978141 17242745 1799617 12469377 5178524 4773368 X IMA WORLD HEALTH ADVANCES HEALTH AND HEALING FOR VULNERABLE AND MARGINALIZED PEOPLE IN THE DEVELOPING WORLD. 0 0 27768724 17404844 ASSP 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. 10183710 3063105 RRHP 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. 6081894 6081894 NEGLECTED 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. 1632564 937594 EDUCATE PEOPLE IN COMMUNITIES AND TRAIN HEALTH CARE WORKERS, NETWORKS AND PROVIDERS TO IMPROVE CARE AND SAVE LIVES. 1632564 937594 45666892 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 45 0 1 45 1 0 1 TZ CG HA SU 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL DE GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X DONNA SAUNDERS DIRECTOR OF ACCOUNTING 4106358720 500 MAIN STREET NEW WINDSOR MD 21776 TIM MCCULLY 3.00 X X 0 0 0 KIRSTEN MUTH 1.50 X X 0 0 0 WILLIAM CLARKE 1.50 X X 0 0 0 LISA ROTHENBERGER 1.50 X X 0 0 0 JOHN SCICCHITANO 0.80 X 0 0 0 SHANNON TRILLI 0.80 X 0 0 0 ALAIN EPP WEAVER 0.80 X 0 0 0 AMY GOPP 0.80 X 0 0 0 HENRY MOSLEY 0.80 X 0 0 0 SARAH NEWHALL 0.80 X 0 0 0 MARIO OCHOA 0.80 X 0 0 0 SAMUEL MWENDA RUKUNGA 0.80 X 0 0 0 RICHARD SANTOS 40.00 X 148404 0 28602 DANA MCDONALD 40.00 X 54239 0 13302 DOUGLAS E H BLACK 40.00 X 32359 0 5841 SARLA CHAND 40.00 X 109258 0 20966 344260 0 68711 2 0 1 0 0 5297 12857083 35990656 7583437 48853036 MEMBERSHIP DUES AND ASSESSMENTS 900099 55000 55000 ADMINISTRATIVE SUPPORT - NON-MEMB 900099 19381 19381 ADMINISTRATIVE SUPPORT - MEMBERS 900099 13850 13850 PURCHASE PROGRAMS 900099 13850 13850 102081 20078 20078 140943 6519 125781 0 15162 6519 21681 21681 PROGRAM DEVELOPMENT INCOME 900099 37043 37043 37043 49033919 139124 0 41759 3934210 3934210 23553227 23553227 292206 46752 233765 11689 6245323 4527857 1693826 23640 134867 103829 30832 206 1438605 1053184 379794 5627 400897 287999 110984 1914 23029 20769 2072 188 61507 55472 5533 502 1370971 1236452 123330 11189 21343 3893 8459 8991 4345046 4144923 169673 30450 173997 28521 109716 35760 2513397 2211235 302162 3579722 3213694 365978 50 22928 16396 6532 128245 102952 25293 BOARD OPERATIONS 26582 26582 PROFESSIONAL DEVELOPMEN 18541 130 18411 SPECIAL PROGRAM SERVICE 17874 16120 1608 146 1161199 1109277 51907 15 49463716 45666892 3666457 130367 480659 4963830 1656833 5444342 1037666 839132 944273 1660590 133651 367229 473914 431989 64853 41925 762995 822382 1897211 3103315 6978141 17242745 912500 4428979 887117 8040398 1799617 12469377 X 2356783 3306479 2821741 1466889 5178524 4773368 6978141 17242745 -429797 24641 0 X X 0 1 X 1 1 1 X X 0 0 0 ADVENTIST DEVELOPMENT AND RELIEF AGENCY INTERNATIONAL 521314847 7 0 1 1 5000 AMERICAN BAPTIST CHURCHES USA INTERNATIONAL MINISTRIES 135563018 1 0 1 1 90066 CHURCH OF THE BRETHREN INC 362167026 1 0 1 1 5000 CHURCH WORLD SERVICE 134080201 7 0 1 1 5000 CHRISTIAN CHURCH (DISCIPLES OF CHRIST)-DIVISION OF OVERSEAS MINISTRIES 351305508 1 0 1 1 28000 EPISCOPAL RELIEF & DEVELOPMENT 731635264 7 0 1 1 86000 LUTHERAN WORLD RELIEF INC 132574963 7 0 1 1 5000 MENNONITE CENTRAL COMMITTEE 236002702 1 0 1 1 5000 PRESBYTERIAN CHURCH (USA) -INTERNATIONAL HEALTH MINISTRIES OFFICE 236393377 1 0 1 1 100647 UNITED CHURCH OF CHRIST - WIDER CHRISTIAN MINISTRIES 351305508 1 0 1 1 5000 THE UNITED METHODIST CHURCH GENERAL BOARD OF GLOBAL MINISTRIES 135562279 1 0 1 1 66484 11 401197 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63598 63598 0 30244 28978 1266 380072 339413 40659 41925 INTEREST RECEIVABLE 1000 PROJECT ADVANCES 3102315 3103315 X 49058560 24641 24641 49033919 0 49033919 49463716 0 49463716 0 49463716 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT 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. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 7 PROGRAM SERVICES HEALTH SYSTEM STRENGTHENING, DISEASE INTERVENTION AND PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. 5794352 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. 31210 RUSSIA AND NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. 124706 SOUTH AMERICA 0 0 PROGRAM SERVICES PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. 4623 SOUTH ASIA 0 0 PROGRAM SERVICES PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. 8235 SUB-SAHARAN AFRICA 4 125 PROGRAM SERVICES DISEASE INTERVENTIONS, HEALTH SYSTEM STRENGHTENING AND PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. 16925743 EUROPE 0 0 PROGRAM SERVICES PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. 613979 5 132 0 0 5 132 23502848 0 23502848 EUROPE TECHNICAL ASSISTANCE 299606 WIRE SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 112074 WIRE SUB-SAHARAN AFRICA TECHNICAL ASSISTANCE 189145 WIRE SUB-SAHARAN AFRICA NUTRITIONAL EMPOWERMENT 45000 WIRE SUB-SAHARAN AFRICA HEALTH PROJECTS 23600 WIRE SUB-SAHARAN AFRICA HEALTH PROJECTS 79734 WIRE SUB-SAHARAN AFRICA HEALTH PROJECTS 23347 WIRE SUB-SAHARAN AFRICA HEALTH PROJECTS 18860 WIRE SUB-SAHARAN AFRICA HEALTH PROJECTS 63779 WIRE SUB-SAHARAN AFRICA HEALTH PROJECTS 10405 WIRE SUB-SAHARAN AFRICA HEALTH PROJECTS 68551 WIRE SUB-SAHARAN AFRICA HEALTH PROJECTS 43490 WIRE SUB-SAHARAN AFRICA HEALTH PROJECTS 13478 WIRE SUB-SAHARAN AFRICA HEALTH PROJECTS 31811 WIRE SUB-SAHARAN AFRICA HEALTH PROJECTS 12323 WIRE SUB-SAHARAN AFRICA HEALTH PROJECTS 38648 WIRE SUB-SAHARAN AFRICA HEALTH PROJECTS 28026 WIRE SUB-SAHARAN AFRICA HEALTH PROJECTS 11941 WIRE SUB-SAHARAN AFRICA HEALTH PROJECTS 14589 WIRE SUB-SAHARAN AFRICA HEALTH PROJECTS 28526 WIRE SUB-SAHARAN AFRICA HEALTH PROJECTS 15200 WIRE SUB-SAHARAN AFRICA HEALTH PROJECTS 18432 WIRE SUB-SAHARAN AFRICA HEALTH PROJECTS 60244 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 23994 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 5244 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 7400 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 15829 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 28835 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 27217 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 30485 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 16849 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 26453 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 13939 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 23978 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 26201 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 37182 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 8883 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 28685 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 21767 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 14157 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 24627 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 36622 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 39845 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 47583 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 25460 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 27677 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 22786 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 58339 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 20104 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 42298 WIRE SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASE 44602 WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDICAL SUPPLIES 35589 DONATED MEDICINES FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL SUPPLIES 58206 DONATED MEDICINES FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL SUPPLIES 146871 DONATED MEDICINES FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL SUPPLIES 25063 DONATED MEDICINES FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL SUPPLIES 33710 DONATED MEDICINES FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL SUPPLIES 31964 DONATED MEDICINES FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL SUPPLIES 164496 DONATED MEDICINES FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL SUPPLIES 43253 DONATED MEDICINES FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL SUPPLIES 32839 DONATED MEDICINES FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL SUPPLIES 22488 DONATED MEDICINES FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL SUPPLIES 73608 DONATED MEDICINES FMV EUROPE MEDICAL SUPPLIES 731260 DONATED MEDICINES AND SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL SUPPLIES 7148 MEDBOX FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL SUPPLIES 5365 DONATED MEDICINES FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL SUPPLIES 34770 DONATED MEDICINES FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL SUPPLIES 15595 DONATED MEDICINES FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL SUPPLIES 6266 DONATED MEDICINES FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL SUPPLIES 5234 MEDBOX FMV SUB-SAHARAN AFRICA MEDICAL SUPPLIES 34429 DONATED MEDICINES AND SUPPLIES FMV SUB-SAHARAN AFRICA MEDICAL SUPPLIES 57294 DONATED SUPPLIES FMV SUB-SAHARAN AFRICA MEDICAL SUPPLIES 12947 DONATED MEDICINES FMV SUB-SAHARAN AFRICA MEDICAL SUPPLIES 26388 MEDBOX FMV EUROPE MEDICAL SUPPLIES 5000 DONATED SUPPLIES FMV SUB-SAHARAN AFRICA MEDICAL SUPPLIES 7660 MEDBOX W/ VD KIT FMV 22 53 TECHNICAL ASSISTANCE SUB-SAHARAN AFRICA 3 50379 WIRE 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE 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. 1 JOHN DAU FOUNDATION PO BOX 503 SKANEATELES NY 13152 542181556 501(C)(3) 332500 HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN. SAVE THE CHILDREN FEDERATION INC 54 WILTON ROAD WESTPORT CT 06880 060726487 501(C)(3) 548774 HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN. CARE (COOPERATIVE FOR ASSISTANCE AND RELIEF) 151 ELLIS STREET NE ATLANTA GA 303032440 131685039 501(C)(3) 1261908 TECHNICAL ASSISTANCE IN DR CONGO AND HEALTH SS. AMERICAN BAR ASSOCIATION FUND FOR JUSTICE AND EDUCATION 321 N CLARK ST CHICAGO IL 606547598 366110299 501(C)(3) 478881 TECHNICAL ASSISTANCE IN DR CONGO. CHRISTIAN MISSION AID 2900 WILSON AVENUE SW GRANDVILLE MI 49418 470710130 501(C)(3) 792765 HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN. INTERNATIONAL MEDICAL CORPS 1919 SANTA MONICA BLVD SANTA MONICA CA 90404 953949646 501(C)(3) 83359 HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN. PATHFINDER INTERNATIONAL 9 GALEN STREET WATERTOWN MA 02472 530235320 501(C)(3) 43230 HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN. INTRAHEALTH INTERNATIONAL 6340 QUADRANGLE DRIVE SUITE 200 CHAPEL HILL NC 27517 550825466 501(C)(3) 72883 HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN. TULANE UNIVERSITY SCHOOL OF PUBLIC HEALTH AND TROPICAL MEDICINE 1430 TULANE AVENUE NEW ORLEANS LA 70112 720423889 501(C)(3) 280776 HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN. PACT 1828 L STREET NW WASHINGTON DC 20036 132702768 501(C)(3) 39134 HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN. 10 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. X X 0 0 0 0 0 0 0 0 0 RICHARD SANTOS 148404 0 0 0 0 0 11926 0 16676 0 177006 0 0 0 X 12 2582437 FAIR MARKET VALUE X SHOES 2 5001000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 IMA 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 7A IMA HAS MEMBERS WHO MEET ANNUALLY TO ELECT DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS MUST APPROVE ANY CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS AND RECEIVE THE REPORTS OF THE PRESIDENT, INCLUDING ANNUAL AUDITED FINANCIAL REPORTS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 IMA 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 12C AT THE SPRING BOARD OF DIRECTORS MEETING EACH YEAR, EACH OFFICER, DIRECTOR AND SENIOR MANAGER OF IMA WORLD HEALTH RECEIVE CONFLICT OF INTEREST DISCLOSURE FORM AND MUST COMPLETE THIS DISCLOSURE FORM REGARDING POSSIBLE CONFLICTS OF INTEREST. DISCLOSURE IS ALSO REQUIRED BY A DIRECTOR, OFFICER OR MEMBER OF SENIOR MANAGEMENT WHEN A CONFLICT OF INTEREST EXISTS PER 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 15 THE 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 18 THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AUDIT COMMITTEE AND SELECTION OF INDEPENDENT ACCOUNTANT PART XI, LINE 2C THE 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. ADVENTIST DEVELOPMENT AND RELIEF AGENCY INTERNATIONAL 12501 OLD COL PIKE SILVER SPRING MD 20904 521314847 CHARITABLE ORGANIZATION MD 501(C)(3) 7 N/A 0 AMERICAN BAPTIST CHURCHES USA INTERNATIONAL MINISTRIES PO BOX 851 VALLEY FORGE PA 19482 135563018 CHURCH PA 501(C)(3) 1 N/A 0 CHURCH OF THE BRETHREN INC 1451 DUNDEE AVE ELGIN IL 60120 362167026 CHURCH IL 501(C)(3) 1 N/A 0 CHURCH WORLD SERVICE PO BOX 968 ELKHART IN 46515 134080201 CHARITABLE ORGANIZATION IN 501(C)(3) 7 N/A 0 CHRISTIAN CHURCH (DISCIPLES OF CHRIST)-DIVISION OF OVERSEAS MINISTRIES PO BOX 1986 INDIANAPOLIS IN 46206 351305508 CHURCH IN 501(C)(3) 1 N/A 0 EPISCOPAL RELIEF & DEVELOPMENT PO BOX 7058 MERRIFIELD VA 22116 731635264 CHARITABLE ORGANIZATION VA 501(C)(3) 7 N/A 0 LUTHERAN WORLD RELIEF INC 700 LIGHT STREET BALTIMORE MD 21230 132574963 CHARITABLE ORGANIZATION NY 501(C)(3) 7 N/A 0 MENNONITE CENTRAL COMMITTEE PO BOX 500 AKRON PA 17501 236002702 CHURCH PA 501(C)(3) 1 N/A 0 PRESBYTERIAN CHURCH (USA) -INTERNATIONAL HEALTH MINISTRIES OFFICE 100 WITHERSPOON ST LOUSIVILLE KY 40202 236393377 CHURCH KY 501(C)(3) 1 N/A 0 UNITED CHURCH OF CHRIST - WIDER CHRISTIAN MINISTRIES 400 PROSPECT AVE CLEVELAND OH 44115 351305508 CHURCH OH 501(C)(3) 1 N/A 0 THE UNITED METHODIST CHURCH GENERAL BOARD OF GLOBAL MINISTRIES 475 RIVERSIDE DRIVE NEW YORK NY 10115 135562279 CHURCH NY 501(C)(3) 1 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0