INTERNATIONAL MEDICAL CORPS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL MEDICAL CORPS (EIN 95-3949646)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349301300
- Schema version
- 2011v1.5
- 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 | 2013-05-15T08:35:34-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 200053333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 |
| 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 AND CFO | Title |
| Date Signed | 2013-05-14 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 106745627 | 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 | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 243 | TotalNbrEmployees |
| Total Nbr Volunteers | 107 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 133708666 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 106137634 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27695 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15505 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -77066 | OtherRevenuePriorYear |
| Other Revenue Current Year | 277226 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 133659295 | TotalRevenuePriorYear |
| Total Revenue Current Year | 106430365 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3027472 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6872297 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 46822372 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 45957705 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 224292 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 49500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1018367 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 84897364 | OtherExpensePriorYear |
| Other Expenses Current Year | 54252103 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 134971500 | TotalExpensesPriorYear |
| Total Expenses Current Year | 107131605 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1312205 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -701240 | RevenuesLessExpensesCY |
| Total Assets BOY | 31507135 | TotalAssetsBOY |
| Total Assets EOY | 26242442 | TotalAssetsEOY |
| Total Liabilities BOY | 19534406 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14995223 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11972729 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11247219 | 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 | 13792301 | Expense |
| Grants | 619467 | Grants |
| Revenue | 0 | Revenue |
| Description | LIBYA: SEE SCHEDULE O FOR PROGRAM DESCRIPTION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11067591 | Expense |
| Grants | 0 | Grants |
| Revenue | 435413 | Revenue |
| Description | SUDAN: SEE SCHEDULE O FOR PROGRAM DESCRIPTION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7479918 | Expense |
| Grants | 855457 | Grants |
| Revenue | 0 | Revenue |
| Description | DEMOCRATIC REPUBLIC OF CONGO: SEE SCHEDULE O FOR PROGRAM DESCRIPTION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 63383318 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 5397373 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 95723128 | 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 | 105 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 243 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | IN | 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 | MT | 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 | SD | 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 (23 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 | 0 | 0 | 0 | |
| MRS WILLIAM F RIORDAN | |||||||
| SECRETARY OF THE BOARD | 4.0 | X | X | 0 | 0 | 0 | |
| WILLIAM B MOORE MD | |||||||
| TREASURER OF THE BOARD | 0.5 | X | X | 0 | 0 | 0 | |
| DREW E ALTMAN PHD | |||||||
| BOARD MEMBER (UNTIL 11/2011) | 1.0 | X | 0 | 0 | 0 | ||
| LORI B BOOKSTEIN | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| LINDA N CAPPELLO | |||||||
| BOARD MEMBER | 4.0 | X | 0 | 0 | 0 | ||
| EDWARD J CARPENTER | |||||||
| BOARD MEMBER | 4.0 | X | 0 | 0 | 0 | ||
| PAUL DEAN MD MPH | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| BETTY J POPE | |||||||
| BOARD MEMBER (UNTIL 11/2011) | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM ROBINSON MD | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| NANCY E SHELMON CPA | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| JOLIE STAHL | |||||||
| BOARD MEMBER (UNTIL 11/2011) | 0.5 | X | 0 | 0 | 0 | ||
| CHRISTINE J TORETTI | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| NANCY A AOSSEY | |||||||
| PRESIDENT / CEO | 66.0 | X | X | 372353 | 0 | 50564 | |
| VISNJA CIPCIC | |||||||
| VP FINANCE / CFO | 40.0 | X | 191295 | 0 | 27520 | ||
| RABIH TORBAY | |||||||
| VP INTERNATIONAL OPERATIONS | 40.0 | X | 233332 | 0 | 38651 | ||
| STEPHEN TOMLIN | |||||||
| VP PROGRAM POLICY & PLANNING | 40.0 | X | 137290 | 0 | 46871 | ||
| GERALD EVANS | |||||||
| COUNTRY DIRECTOR | 40.0 | 239639 | 0 | 40919 | X | ||
| MARY PACK | |||||||
| VP DOMESTIC & INT'L AFFAIRS | 40.0 | 184893 | 0 | 38088 | X | ||
| DAVID C ALARCON | |||||||
| FINANCE DIRECTOR | 40.0 | 190294 | 0 | 29221 | X | ||
| REBECCA D MILNER | |||||||
| VP INSTITUTIONAL ADVANCEMENT | 40.0 | 194865 | 0 | 28895 | X | ||
| BARBARA FORTSON | |||||||
| GENERAL COUNSEL | 40.0 | 183532 | 0 | 28576 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1927493 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 329305 | TotalOtherCompensation |
| Number Individuals GT100 K | 31 | 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 | 372512 |
| ANDY SPAHN AND ASSOCIATES INC | |||||
| PO BOX 66280 | LOS ANGELES | CA | 90066 | CONSULTING | 240000 |
| DAVID LEVEILLE | |||||
| 3403 MCBAIN AVENUE | REDONDO BEACH | CA | 90278 | CONSULTING | 170830 |
| VU AHN NGUYEN | |||||
| 2 NEVADA STREET | IRVINE | CA | 92606 | PROJECT MANAGEMENT | 148601 |
| KPMG LLP | |||||
| PO BOX 120966 DEPT 0966 | DALLAS | TX | 753120922 | AUDIT SERVICES | 126000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 830174 | FundraisingEvents |
| Government Grants | 78959912 | GovernmentGrants |
| All Other Contributions | 26347548 | AllOtherContributions |
| Noncash Contributions | 13353079 | NoncashContributions |
| Total Contributions | 106137634 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12081 | TotalRevenueColumn |
| Exclusion | $12,081 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13273 | Securities |
| Other | 3404 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13253 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20 | Securities |
| Other | 3404 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3424 | TotalRevenueColumn |
| Exclusion | $3,424 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 66950 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 830174 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 285483 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -218533 | TotalRevenueColumn |
| Exclusion | -$218,533 | 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 | -846 | GrossSalesOfInventory |
| Cost Of Goods Sold | 16526 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17372 | TotalRevenueColumn |
| Exclusion | -$17,372 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT FIXED FEE | 900099 | 435413 | 435413 |
| CONSIG INVENTORY LOSS SETTLEMENT | 900099 | 64452 | 64452 |
| INSURANCE REFUND | 900099 | 10422 | 10422 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2844 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2844 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 513131 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106430365 | TotalRevenueColumn |
| Related Or Exempt Function Income | 513131 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$220,400 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133216 | Total |
| Program Services | 133216 | 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 | 6739081 | Total |
| Program Services | 6739081 | 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 | 1126031 | Total |
| Program Services | 466299 | ProgramServices |
| Management And General | 652116 | ManagementAndGeneral |
| Fundraising | 7616 | 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 | 34122506 | Total |
| Program Services | 28726249 | ProgramServices |
| Management And General | 4965710 | ManagementAndGeneral |
| Fundraising | 430547 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1846344 | Total |
| Program Services | 1155930 | ProgramServices |
| Management And General | 653803 | ManagementAndGeneral |
| Fundraising | 36611 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7380561 | Total |
| Program Services | 6437699 | ProgramServices |
| Management And General | 885064 | ManagementAndGeneral |
| Fundraising | 57798 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1482263 | Total |
| Program Services | 860505 | ProgramServices |
| Management And General | 587703 | ManagementAndGeneral |
| Fundraising | 34055 | 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 | 436476 | Total |
| Program Services | 303142 | ProgramServices |
| Management And General | 133334 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472204 | Total |
| Program Services | 252611 | ProgramServices |
| Management And General | 219593 | 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 | 49500 | Total |
| Fundraising | 49500 | 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 | 2597505 | Total |
| Program Services | 1348008 | ProgramServices |
| Management And General | 1129441 | ManagementAndGeneral |
| Fundraising | 120056 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177582 | Total |
| Program Services | 136304 | ProgramServices |
| Management And General | 17178 | ManagementAndGeneral |
| Fundraising | 24100 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3409794 | Total |
| Program Services | 2726907 | ProgramServices |
| Management And General | 512757 | ManagementAndGeneral |
| Fundraising | 170130 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1122164 | Total |
| Management And General | 1122164 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5829924 | Total |
| Program Services | 5151767 | ProgramServices |
| Management And General | 676825 | ManagementAndGeneral |
| Fundraising | 1332 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3524190 | Total |
| Program Services | 3215921 | ProgramServices |
| Management And General | 286349 | ManagementAndGeneral |
| Fundraising | 21920 | 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 | 503637 | Total |
| Program Services | 406962 | ProgramServices |
| Management And General | 96501 | ManagementAndGeneral |
| Fundraising | 174 | 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 | 644300 | Total |
| Management And General | 644300 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662310 | Total |
| Program Services | 537271 | ProgramServices |
| Management And General | 115859 | ManagementAndGeneral |
| Fundraising | 9180 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 32546739 | 32546739 | ||
| TRANSPORTATION & OTHER | 2173232 | 4426471 | -2308587 | 55348 |
| MONITORING & EVALUATION | 152046 | 152046 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107131605 | Total |
| Program Services | 95723128 | ProgramServices |
| Management And General | 10390110 | ManagementAndGeneral |
| Fundraising | 1018367 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12034200 | BOY |
| EOY | 9642147 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424528 | BOY |
| EOY | 424543 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10714787 | BOY |
| EOY | 7953115 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2566477 | BOY |
| EOY | 2115211 | 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 | 1496954 | BOY |
| EOY | 1207698 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1378818 | BOY |
| EOY | 1470867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4957889 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2552533 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1924245 | BOY |
| EOY | 2405356 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718661 | BOY |
| EOY | 809788 | 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 | 248465 | BOY |
| EOY | 213717 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31507135 | BOY |
| EOY | 26242442 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9666648 | BOY |
| EOY | 8446816 | 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 | 8942447 | BOY |
| EOY | 5694733 | 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 | 119344 | BOY |
| EOY | 405503 | 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 | 805967 | BOY |
| EOY | 448171 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19534406 | BOY |
| EOY | 14995223 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4547273 | BOY |
| EOY | 4202271 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7125456 | BOY |
| EOY | 6744948 | 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 | 11972729 | BOY |
| EOY | 11247219 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31507135 | BOY |
| EOY | 26242442 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -701240 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -24270 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 94547963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115083099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130690478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133707880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106137634 | CurrentTaxYear |
| Total | 580167054 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94547963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115083099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130690478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133707880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106137634 | CurrentTaxYear |
| Total | 580167054 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 580167054 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12081 | CurrentTaxYear |
| Total | 80017 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 343347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 579235 | CurrentTaxYear |
| Total | 1303726 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 581550797 | TotalSupport |
| Gross Receipts From Admissions Etc | 11891 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99762 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99844 | 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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1352 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1352 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 107130253 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 107131605 | 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 | 26964 | CurrentYearMinus3 |
| Current Year Minus2 | 6995 | CurrentYearMinus2 |
| Current Year Minus1 | 848 | CurrentYearMinus1 |
| Current Year | 1352 | CurrentYear |
| Total | 36159 | 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 |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
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 |
| 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) |
|---|---|---|
| Other Cost Or Other Basis | 765354 | OtherCostOrOtherBasis |
| Depreciation | 592175 | Depreciation |
| Book Value | 173179 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1544837 | OtherCostOrOtherBasis |
| Depreciation | 687877 | Depreciation |
| Book Value | 856960 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2647698 | OtherCostOrOtherBasis |
| Depreciation | 1272481 | Depreciation |
| Book Value | 1375217 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2405356 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $175,512 |
| OBLIGATION UNDER CAPITAL LEASE | $272,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 448171 | TotalOfAmounts |
| Total Revenue | 106430365 | TotalRevenue |
| Total Expenses | 107131605 | TotalExpenses |
| Excess Or Deficit For Year | -701240 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -24270 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -24270 | TotalAdjustments |
| Excess Or Deficit Per FS | -725510 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 107284548 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -24270 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 576444 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 552174 | RevenueNotRptdF990 |
| Revenue Subtotal | 106732374 | RevenueSubtotal |
| Other Revenues Not Included | -302009 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -302009 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 106430365 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 108010058 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 576444 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 302009 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 878453 | ExpensesNotRptdF990 |
| Expenses Subtotal | 107131605 | ExpensesSubtotal |
| Total Expenses Per Form990 | 107131605 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE D, PART V, LINE 4 | INTERNATIONAL MEDICAL CORPS'S ENDOWMENT CONSISTS OF ONE INDIVIDUAL FUND ESTABLISHED FOR DISASTER RELIEF. |
| SCHEDULE D, PART X, LINE 2 | FOOTNOTE TO FINANCIAL STATEMENTS: INTERNATIONAL MEDICAL CORPS HAS ADOPTED 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 RETURN. THE INTERPRETATION REQUIRES THAT THE ENTITY ACCOUNT FOR AND DISCLOSE IN THE FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION IF THAT 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 FINANCIAL 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 XII, LINE 4B | EVENTS EXPENSE: -285,483, COST OF GOODS SOLD: -16,526 |
| SCHEDULE D, PART XIII, LINE 2D | EVENTS EXPENSE: 285,483, COST OF GOODS SOLD: 16,526 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 7 | 13 | Program Services | HEALTH CARE - VARIOUS | 2555081 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | 2167903 | |
| East Asia and the Pacific | 1 | 5 | Program Services | HEALTH CARE - VARIOUS | 2417287 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | 736327 | |
| Middle East and North Africa | 25 | 404 | Program Services | HEALTH CARE - VARIOUS | 31623343 |
| Middle East and North Africa | 0 | 0 | Grantmaking | 1883012 | |
| Russia and the Newly Independent States | 2 | 23 | Program Services | HEALTH CARE - VARIOUS | 680616 |
| South Asia | 9 | 297 | Program Services | HEALTH CARE - VARIOUS | 8585951 |
| South Asia | 0 | 0 | Grantmaking | 499238 | |
| Sub-Saharan Africa | 44 | 1532 | Program Services | HEALTH CARE - VARIOUS | 42988555 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | 1452601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 88 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2274 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 88 | TotalNumberOfOffices |
| Total Number Of Employees | 2274 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 95589914 | SubtotalAmountSpent |
| Total Amount Spent | 95589914 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (28 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| East Asia/Pacific | HEALTH CARE | 301361 | WIRE | 0 | N/A | N/A |
| East Asia/Pacific | HEALTH CARE | 18303 | WIRE | 0 | N/A | N/A |
| East Asia/Pacific | HEALTH CARE | 158459 | WIRE | 0 | N/A | N/A |
| East Asia/Pacific | HEALTH CARE | 204585 | WIRE | 0 | N/A | N/A |
| East Asia/Pacific | HEALTH CARE | 28611 | WIRE | 0 | N/A | N/A |
| East Asia/Pacific | HEALTH CARE | 25008 | WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | HEALTH CARE | 2167903 | OTHER | 0 | N/A | N/A |
| Europe/Iceland/Greenland | HEALTH CARE | 80874 | WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | HEALTH CARE | 10099 | WIRE | 0 | N/A | N/A |
| Middle East/North Africa | HEALTH CARE | 9753 | WIRE | 0 | N/A | N/A |
| Middle East/North Africa | HEALTH CARE | 1624685 | WIRE | 0 | N/A | N/A |
| Middle East/North Africa | HEALTH CARE | 69550 | WIRE | 0 | N/A | N/A |
| Middle East/North Africa | HEALTH CARE | 31388 | WIRE | 0 | N/A | N/A |
| Middle East/North Africa | HEALTH CARE | 55572 | WIRE | 0 | N/A | N/A |
| South Asia | HEALTH CARE | 46967 | OTHER | 0 | N/A | N/A |
| South Asia | HEALTH CARE | 70245 | WIRE | 0 | N/A | N/A |
| South Asia | HEALTH CARE | 9112 | WIRE | 0 | N/A | N/A |
| South Asia | HEALTH CARE | 15990 | WIRE | 0 | N/A | N/A |
| South Asia | HEALTH CARE | 24219 | OTHER | 0 | N/A | N/A |
| South Asia | HEALTH CARE | 332706 | WIRE | 0 | N/A | N/A |
| Sub-Saharan Africa | HEALTH CARE | 354775 | WIRE | 0 | N/A | N/A |
| Sub-Saharan Africa | HEALTH CARE | 75033 | WIRE | 0 | N/A | N/A |
| Sub-Saharan Africa | HEALTH CARE | 157522 | WIRE | 0 | N/A | N/A |
| Sub-Saharan Africa | HEALTH CARE | 9815 | WIRE | 0 | N/A | N/A |
| Sub-Saharan Africa | HEALTH CARE | 406398 | WIRE | 0 | N/A | N/A |
| Sub-Saharan Africa | HEALTH CARE | 145594 | WIRE | 0 | N/A | N/A |
| Sub-Saharan Africa | HEALTH CARE | 106906 | WIRE | 0 | N/A | N/A |
| Sub-Saharan Africa | HEALTH CARE | 196559 | WIRE | 0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 27 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| 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 | false | 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 AT LEAST ONCE A YEAR 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 | DOT ORG POWER | NameOfIndividual |
| Activity | SPRT ONLINE FUNDRAISING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 49500 | AmountRetainedByContractor |
| Net To Organization | -49500 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 49500 | TotalRetainedByContractors |
| Total Net To Organization | -49500 | 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 | 574635 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 507685 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 66950 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 72777 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 144297 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUNCH - BRENTWD | NameOfEvent2 |
| Gross Receipts Event2 | 245619 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 245619 | CharitableContributionsEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 16467 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6667 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 14463 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 76870 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 76870 | CharitableContribOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 7941 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 6407 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 12764 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 897124 | GrossReceiptsTotal |
| Charitable Contributions Total | 830174 | CharitableContributionsTotal |
| Gross Revenue Total Events | 66950 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 24408 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 85851 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 171524 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 285483 | DirectExpenseSummaryEvents |
| Net Income Summary | -218533 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2B: | Identifier |
| Explanation | DOT ORG POWER 1404 MURRAY DRIVE LOS ANGELES, CA 90026 | 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 | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| CONCERN WORLDWIDE US | |||||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | 133712030 | 501(C)(3) | 43690 | 0 | N/A | HEALTH CARE |
| HARVARD HUMANITARIAN INITIATIVE | |||||||||
| 677 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 042103580 | 501(C)(3) | 74500 | 0 | N/A | 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 OF 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)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY A AOSSEY | |||||||||||||
| 338712 | 0 | 6677 | 0 | 26964 | 0 | 25725 | 0 | 24839 | 0 | 422917 | 0 | 0 | 0 |
| VISNJA CIPCIC | |||||||||||||
| 181295 | 0 | 10000 | 0 | 0 | 0 | 20053 | 0 | 7467 | 0 | 218815 | 0 | 0 | 0 |
| RABIH TORBAY | |||||||||||||
| 218332 | 0 | 15000 | 0 | 0 | 0 | 25725 | 0 | 12926 | 0 | 271983 | 0 | 0 | 0 |
| STEPHEN TOMLIN | |||||||||||||
| 125175 | 0 | 0 | 0 | 12115 | 0 | 14736 | 0 | 32135 | 0 | 184161 | 0 | 0 | 0 |
| GERALD EVANS | |||||||||||||
| 239639 | 0 | 0 | 0 | 0 | 0 | 25725 | 0 | 15194 | 0 | 280558 | 0 | 0 | 0 |
| MARY PACK | |||||||||||||
| 174893 | 0 | 10000 | 0 | 0 | 0 | 20075 | 0 | 18013 | 0 | 222981 | 0 | 0 | 0 |
| DAVID C ALARCON | |||||||||||||
| 180294 | 0 | 10000 | 0 | 0 | 0 | 19948 | 0 | 9273 | 0 | 219515 | 0 | 0 | 0 |
| REBECCA D MILNER | |||||||||||||
| 184865 | 0 | 10000 | 0 | 0 | 0 | 19622 | 0 | 9273 | 0 | 223760 | 0 | 0 | 0 |
| BARBARA FORTSON | |||||||||||||
| 176032 | 0 | 7500 | 0 | 0 | 0 | 19186 | 0 | 9390 | 0 | 212108 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MARIJAN CIPCIC | |||
| BROTHER OF VP FINANCE/CFO | 19485 | EMPLOYEE | false |
| JOSEPHINE GARNEM | |||
| WIFE OF VP INTERNATNL OPS | 96234 | CONSULTANT | false |
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 | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 128357 | 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 | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1657315 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MAREKT VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 57 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11368967 | 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 (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | BICYCLES | 3 | 88875 | FAIR MARKET VALUE |
| X | STATIONERY | 1 | 3693 | FAIR MARKET VALUE |
| X | SOFTWARE | 1 | 12796 | FAIR MARKET VALUE |
| X | BUILDING MATERIAL | 5 | 93076 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART III, LINE 4A: | LIBYA: IN LIBYA, INTERNATIONAL MEDICAL CORPS TRANSITIONED PROGRAMMING FROM EMERGENCY RELIEF TO LONGER-TERM DEVELOPMENT AND CAPACITY BUILDING DURING FY12. AS PART OF A LARGE-SCALE, COUNTRYWIDE EMERGENCY RESPONSE, INTERNATIONAL MEDICAL CORPS PROVIDED HUMANITARIAN AND MEDICAL ASSISTANCE TO POPULATION CENTERS HEAVILY AFFECTED BY CONFLICT AND INSTABILITY, INCLUDING BENGHAZI, MISURATA, SIRTE, BANI WALID, SABHA, TRIPOLI, AND THE WESTERN MOUNTAINS. IN THE BEGINNING OF FY12, INTERNATIONAL MEDICAL CORPS' EMERGENCY RESPONSE EXPANDED AS THE CONFLICT EVOLVED WITH THE ESTABLISHMENT OF A FIELD HOSPITAL IN DAFNIYA THAT PROVIDED LIFESAVING CARE TO OVER 1,312 CASES DURING A TWO MONTH PERIOD. A FOUR-WEEK EMERGENCY MEDIC TRAINING COURSE ON BASIC TRAUMA EVALUATION AND MANAGEMENT WAS PROVIDED TO 33 SENIOR MEDICAL STUDENTS FROM BENGHAZI AND MISURATA AND SOME 200 FRONTLINE MEDICS WERE PROVIDED WITH FIRST AID TRAINING IN AND AROUND TRIPOLI. INTERNATIONAL MEDICAL CORPS WAS ALSO ABLE TO ACCESS ADDITIONAL AREAS IN THE WESTERN MOUNTAIN REGION, EXPANDING SUPPORT TO FOUR HEALTH FACILITIES IN JADU, KABAW, NALUT, AND ZINTAN AND DELIVERING ESSENTIAL SUPPLIES IN YEFREN, QALAA, AND KIKLA. EIGHT MOBILE HEALTH TEAMS WERE ESTABLISHED AND DEPLOYED TO PROVIDE SUPPORT TO 24 INTERNALLY DISPLACED PERSON SETTLEMENTS AND PRIMARY HEALTH CARE CLINICS IN TRIPOLI, MISURATA, SIRTE, AND THE WESTERN MOUNTAINS. IN THE IMMEDIATE POST-CONFLICT PHASE, INTERNATIONAL MEDICAL CORPS STARTED THE IMPLEMENTATION OF ADDITIONAL PROGRAMS DESIGNED TO STRENGTHEN PRIMARY HEALTH CARE SERVICES, BUILD THE CAPACITY OF NURSES AND SOCIAL WORKERS, PROVIDE REHABILITATION SERVICES TO WAR-WOUNDED LIBYANS AND PEOPLE WITH DISABILITIES, AND STRENGTHEN SERVICES FOR GENDER-BASED VIOLENCE SURVIVORS. THROUGH A NURSING CAPACITY BUILDING PROGRAM, 556 NURSES PARTICIPATED IN CLINICAL LECTURES AND ON-THE-JOB SKILLS TRAININGS AND 35,162 PATIENTS RECEIVED CLINICAL TREATMENT FROM PERSONNEL TRAINED BY INTERNATIONAL MEDICAL CORPS. THIRTY-FOUR NURSES FROM INTERNATIONAL MEDICAL CORPS' PARTNER ORGANIZATION, THE JORDAN HEALTH AID SOCIETY WERE DEPLOYED TO EIGHT HOSPITALS TO WORK ALONGSIDE THEIR LOCAL COUNTERPARTS. INTERNATIONAL MEDICAL CORPS' REHABILITATION PROGRAM STARTED IN BENGHAZI, MISURATA, TRIPOLI, AND THE WESTERN MOUNTAINS TO BUILD THE CAPACITY OF LOCAL SERVICE PROVIDERS TO PROVIDE PHYSIOTHERAPY SERVICES, IMPROVE THE PSYCHOSOCIAL SUPPORT AVAILABLE AT REHABILITATION CENTERS FOR BENEFICIARIES AND THEIR FAMILIES, DEVELOP COMMUNITY-BASED REHABILITATION SERVICES, AND PROVIDE OUTREACH PROSTHETIC AND ORTHOTIC SERVICES. |
| PART III, LINE 4B: | SUDAN: IN DARFUR PROVINCE, WESTERN SUDAN, INTERNATIONAL MEDICAL CORPS CONTINUED TO DELIVER HEALTH AND NUTRITION SERVICES THROUGH 16 STATIC FACILITIES, REACHING OVER 530,000 BENEFICIARIES. THIS PERIOD WAS MARKED BY THE SECESSION OF SOUTH SUDAN AS A NEWLY INDEPENDENT NATION AND THE OFFICIAL DIVISION OF WEST AND SOUTH DARFUR. WEST DARFUR IS NOW DIVIDED INTO TWO NEW STATES (WEST AND CENTRAL DARFUR) AND SOUTH DARFUR IS DIVIDED INTO SOUTH AND EAST DARFUR. IN THE NEW WEST DARFUR, INTERNATIONAL MEDICAL CORPS' CURRENT OPERATIONS INCLUDE GENEINA LOCALITY. THE MAJORITY OF INTERNATIONAL MEDICAL CORPS SUPPORTED CLINICS ARE NOW LOCATED IN THE NEW CENTRAL DARFUR STATE, WHICH INCLUDES ZALINGEI (NEW STATE CAPITAL), WADI SALEH, MUKJAR AND UM DUKHUN LOCALITIES. THE DIVISION IN SOUTH DARFUR HAS NOT AFFECTED INTERNATIONAL MEDICAL CORPS SUPPORTED CLINICS, AS THE CURRENT OPERATIONS REMAIN WITHIN THE NEWLY DEFINED SOUTH DARFUR STATE. INTERVENTIONS INCLUDED THE PROVISION OF PREVENTIVE AND CURATIVE HEALTH SERVICES, THE CONSTRUCTION AND REHABILITATION OF KEY HEALTH CENTERS AND WATER, SANITATION AND FACILITIES IN CURRENT OPERATIONAL AREAS, SKILLS TRAINING FOR HEALTH WORKERS, AND EMERGENCY REFERRAL SERVICES. TO SUPPORT AREAS OF RETURN FOR INTERNALLY DISPLACED PERSONS, INTERNATIONAL MEDICAL CORPS REHABILITATED TWO NEW HEALTH FACILITIES IN WEST DARFUR: HASSABA IN ZALINGEI AND NYORO IN GENEINA. DURING THIS PERIOD THREE FULLY FUNCTIONAL CLINICS WERE HANDED OVER BY INTERNATIONAL MEDICAL CORPS TO THE MINISTRY OF HEALTH; AL INTIFADA CLINIC IN NYALA, SOUTH DARFUR, JEBEL CLINIC IN GENEINA, WEST DARFUR AND DELEIG CLINIC IN WADI SALEH, WEST DARFUR ARE NOW UNDER THE MANAGEMENT AND OPERATION OF LOCAL AUTHORITIES. THIS YEAR, INTERNATIONAL MEDICAL CORPS PROVIDED OVER 450,000 CURATIVE CONSULTATIONS, VACCINATED 11,493 CHILDREN UNDER THE AGE OF 1 WITH DPT3, PROVIDED A TOTAL OF 58,000 ANTENATAL CARE CONSULTATIONS AND TRAINED 1,293 FACILITY BASED STAFF AND 1,490 COMMUNITY HEALTH WORKERS. INTERNATIONAL MEDICAL CORPS REACHED A TOTAL OF 204,728 BENEFICIARIES THROUGH HEALTH EDUCATION AND OUTREACH SESSIONS. AS PART OF INTERNATIONAL MEDICAL CORPS' EFFORT TO BUILD CAPACITY OF LOCAL NGOS, MOUS WITH FIVE LOCAL NGOS WERE SECURED TO PROVIDE SERVICES IN GENEINA, UM DUKHUN AND MUKJAR. IN SOUTH SUDAN, INTERNATIONAL MEDICAL CORPS CONTINUED ITS WORK TOWARDS STRENGTHENING LOCAL HEALTH CARE CAPACITY AND DELIVERING HEALTH SERVICES TO NEARLY HALF A MILLION SOUTH SUDANESE. THROUGH NEARLY 50 HEALTH FACILITIES IN URBAN AND RURAL AREAS, INTERNATIONAL MEDICAL CORPS PROVIDES BASIC HEALTH CARE AND INTEGRATED SERVICE PROVISION, FROM PREVENTATIVE CARE TO EMERGENCY SURGERY. INTERNATIONAL MEDICAL CORPS ALSO RUNS PROGRAMS IN HIV/AIDS, NUTRITION, FOOD SECURITY, AND WATER AND SANITATION PROJECTS. TO ADDRESS SOUTH SUDAN'S ACUTE HEALTH WORKER SHORTAGE, AND FOSTER SELF-RELIANCE, INTERNATIONAL MEDICAL CORPS TRAINS HEALTH PROFESSIONALS AND COMMUNITY VOLUNTEERS. INTERNATIONAL MEDICAL CORPS' PROJECTS CURRENTLY SPAN FIVE STATES: WESTERN BAHR-EL-GHAZAL, UPPER NILE, JONGLEI, CENTRAL EQUATORIA, AND WESTERN EQUATORIA. ACROSS SOUTH SUDAN, INTERNATIONAL MEDICAL CORPS CURRENTLY SUPPORTS ONE COUNTY HOSPITAL, TWO MIDWIFERY SCHOOLS, SEVEN PHCCS AND 34 PHCUS. IN MAY 2012, INTERNATIONAL MEDICAL CORPS RAN THE TRANSIT SITE FOR RETURNEES FROM SUDAN AT THE NATIONAL TEACHER TRAINING INSTITUTE. THE INFLUX OF RETURNEES REQUIRED EMERGENCY HEALTH FACILITIES TO ENSURE ACCESS TO BASIC QUALITY HEALTH CARE, PREVENT AND TREAT COMMUNICABLE DISEASES AND SCREEN AND TREAT FOR MALNUTRITION. IN THE TWO MONTH RESPONSE PERIOD, INTERNATIONAL MEDICAL CORPS PROVIDED SERVICES TO 12,655 PATIENTS. CONFLICT BETWEEN THE SUDAN ARMED FORCES AND THE SUDAN PEOPLE'S LIBERATION MOVEMENT/ARMY-NORTH IN THE KORDOFAN AND BLUE NILE STATES OF SUDAN FORCED AN ESTIMATED 110,000 PEOPLE TO FLEE TO MABAN COUNTY IN SOUTH SUDAN'S UPPER NILE STATE IN 2011 AND 2012. IN RESPONSE, INTERNATIONAL MEDICAL CORPS LAUNCHED AN EMERGENCY OPERATION IN MABAN COUNTY PROVIDING HEALTH, HYGIENE AND NUTRITION SERVICES TO OVER 14,000 REFUGEES. THIS YEAR, INTERNATIONAL MEDICAL CORPS PROVIDED OVER 160,000 CURATIVE CONSULTATIONS, VACCINATED OVER 7,600 CHILDREN UNDER THE AGE OF 1 WITH DPT3, PROVIDED OVER 13,034 ANTENATAL CARE AND REACHED 76,000 BENEFICIARIES THROUGH HEALTH EDUCATION AND OUTREACH SESSIONS. |
| PART III, LINE 4C: | DEMOCRATIC REPUBLIC OF CONGO: IN THE DEMOCRATIC REPUBLIC OF CONGO, INTERNATIONAL MEDICAL CORPS DELIVERED A COMBINATION OF RELIEF AND DEVELOPMENT ACTIVITIES THAT INCLUDED PRIMARY HEALTH CARE, PROVISION OF ESSENTIAL MEDICINES TO HEALTH CENTERS, NUTRITION AND FOOD SECURITY PROGRAMS, PREVENTION AND TREATMENT OF GENDER-BASED VIOLENCE, HEALTH FACILITY CONSTRUCTION AND REHABILITATION, MINISTRY OF HEALTH CAPACITY-BUILDING INITIATIVES, LIVELIHOOD SUPPORT, PSYCHOSOCIAL SUPPORT AND WATER, SANITATION AND HYGIENE PROJECTS. THIS YEAR, THE CASE PROGRAM PROVIDED 1,536 SURVIVORS OF GENDER-BASED VIOLENCE (GBV) WITH MEDICAL ASSISTANCE, 693 WITH LEGAL ASSISTANCE, 1,717 WITH PSYCHOSOCIAL ASSISTANCE AND 528 WITH LIVELIHOOD AND SKILL BUILDING ACTIVITIES. IN ADDITION, THE PROGRAM HAS TRAINED 705 SERVICE PROVIDERS ON SERVING VULNERABLE POPULATIONS AND STRENGTHENED THE CAPACITY OF 129 SERVICE DELIVERY AND COMMUNITY ORGANIZATIONS. COMMUNITY RESOURCE CENTERS IN KALONGE AND BUNYAKIRI WERE COMPLETED TO ENABLE PRIVATE LEGAL COUNSELING AND LIVELIHOOD ACTIVITIES FOR VICTIMS OF GBV. IN FY12, THE BCC PROGRAM REACHED 1,675,728 PEOPLE THROUGH MASS MEDIA INTERVENTIONS AND AN ADDITIONAL 50,694 THROUGH COMMUNITY-LEVEL INTERVENTIONS. THE BCC TEAM ALSO CONCENTRATED EFFORTS ON MORE CLEARLY DEFINING MESSAGING WITH SEARCH FOR COMMON GROUND, EXPANDING ON THE PROGRESS MADE ON CHANGING PERCEPTIONS OF GBV TO BEGIN CHANGING BEHAVIORS. OTHER MAJOR ACTIVITIES INCLUDED THE START-UP OF THE WOMEN IN LEADERSHIP (WILEAD) PROGRAM, WITH A TOTAL OF 438 BENEFICIARIES REACHED DURING FY12. THROUGH RELIEF ACTIVITIES, INTERNATIONAL MEDICAL CORPS' DRC MISSION CONTINUED TO SUPPORT 41 HEALTH CENTERS AND ONE HOSPITAL. STAFF AT THESE HEALTH CENTERS AND HOSPITAL PROVIDED MEDICAL CONSULTATIONS FOR 284,201 INTERNALLY DISPLACED PERSONS. BENEFICIARIES ALSO RECEIVED HEALTH EDUCATION MESSAGES FROM PROGRAM PERSONNEL. PROGRAM STAFF BUILT THE CAPACITY OF LOCAL HEALTH FACILITIES, HEALTH WORKERS AND COMMUNITY HEALTH WORKERS TO PROVIDE BASIC AND NECESSARY HEALTH SERVICES. ADDITIONALLY, THE CHAMBUCHA REPRODUCTIVE HEALTH COMPLEX WAS COMPLETED, ALLOWING 22,445 BENEFICIARIES ACCESS TO THE COMPLEX. IN WALIKALE HEALTH CENTER, INTERNATIONAL MEDICAL CORPS DRC TRAINED TEN MIDWIVES ON EMERGENCY OBSTETRIC CARE AND MIDWIFERY TECHNIQUES; ONE PHYSICIAN ON ANESTHETICS, FISTULA REPAIR AND GYNECOLOGICAL PROCEDURES; AND 20 TRADITIONAL BIRTH ATTENDANTS ON ANTENATAL AND POSTNATAL CARE AND FAMILY PLANNING. ADDITIONALLY, INTERNATIONAL MEDICAL CORPS DRC CONDUCTED FOUR ASSESSMENTS IN PREPARATION TO CONSTRUCT MATERNITY WARDS IN ELIBA, KABUSA, BILOBILO AND NYASI THAT CAN BE USED AS REFERRAL CENTERS. TO ADDRESS MALNUTRITION IN CHAMBUCHA AND ITEBERO, 753 ACRES OF VEGETABLES WERE PLANTED AND HARVESTED. ALSO, 3,765 BENEFICIARIES RECEIVED CONSULTATIONS FOR MALNUTRITION. OUTSIDE OF THE CASE PROGRAM, INTERNATIONAL MEDICAL CORPS SUPPORTED 1,097 SURVIVORS OF GBV. KALONGE, BUNYAKIRI, MITI AND MUBUMBANO HEALTH ZONES WERE SUPPORTED WITH ESSENTIAL MEDICINES, EQUIPMENT, STAFF SALARIES AND PRINTED MATERIALS. FOUR HEALTH FACILITIES WERE ALSO REHABILITATED. |
| PART III, LINE 4D: | OTHER PROGRAM SERVICES: 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. ITS 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. SINCE ITS FOUNDING IN 1984, INTERNATIONAL MEDICAL CORPS HAS IMPLEMENTED IN EXCESS OF $1.2 BILLION OF HEALTH AND SOCIAL DEVELOPMENT PROGRAMS WITH TRAINING ACTIVITIES. OUR WORK HAS BENEFITED TENS OF MILLIONS OF PEOPLE IN 70 COUNTRIES ON FOUR CONTINENTS IN DISASTER AFFECTED COMMUNITIES AND LOW-INCOME COUNTRIES AROUND THE WORLD. IN FY 2012, INTERNATIONAL MEDICAL CORPS PROVIDED $95,723,128 OF GOODS AND SERVICES TO THESE COUNTRIES. ITS ACTIVITIES INCLUDED HEALTH WORKFORCE DEVELOPMENT, EMERGENCY PREPAREDNESS AND RESPONSE, NUTRITION, WOMEN'S AND CHILDREN'S HEALTH AND WELL-BEING, MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT, SEXUAL AND GENDER-BASED VIOLENCE INTERVENTION AND PREVENTION, PANDEMIC PREPAREDNESS AND THE PROVISION OF WATER, SANITATION AND HYGIENE. |
| PART V, LINE 4B: | AFGHANISTAN, BURUNDI, CAMEROON, CENTRAL AFRICAN REPUBLIC, CHAD, CROATIA, DEMOCRATIC REPUBLIC OF CONGO, ETHIOPIA, HAITI, INDONESIA, IRAQ, JAPAN, JORDAN, KENYA, LEBANON, LIBYA, PALESTINIAN TERRITORIES, PAKISTAN, RUSSIA, SIERRA LEONE, SOUTH SUDAN, ST. LUCIA, SUDAN, SYRIA, TUNISIA, 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 (INCLUDED IN THE ANNUAL REPORT). 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. |
| PART XI, LINE 5: | UNREALIZED LOSS ON INVESTMENTS: $-24,270. |
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 | O | TransactionType |
| Amount Involved | 160411 | AmountInvolved |
| Method Of Amt Determination | ACTUAL | MethodOfAmtDetermination |