MEDICAL MISSIONS FOR CHILDREN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MEDICAL MISSIONS FOR CHILDREN INC (EIN 22-3536072)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201242279349302194
- Schema version
- 2011v1.2
- 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 D
- Schedule F
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T12:28:18-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221655803 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1 |
| City | SADDLE BROOK | City |
| State | NJ | State |
| ZIP Code | 07663 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223536072 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICAL MISSIONS FOR CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEDI | NameControl |
| Phone | 9737544960 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 GETTY AVENUE BLDG 400 | AddressLine1 |
| City | PATERSON | City |
| State | NJ | State |
| ZIP Code | 07503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK J BRADY | Name |
| Title | BOARD CHAIRMAN & CEO | Title |
| Phone | 9737544960 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW SILVERSTEIN CPA | Name |
| PTIN | P00359249 | PTIN |
| Phone | 2014039750 | 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 | FRANK J BRADY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 GETTY AVENUE BLDG 400 | AddressLine1 |
| City | PATERSON | City |
| State | NJ | State |
| ZIP Code | 07503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1966462 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MMISSIONS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | FOUNDED IN 1999, MEDICAL MISSIONS FOR CHILDREN (MMC) IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE MEDICAL OUTCOMES OF CRITICALLY-ILL CHILDREN IN UNDERSERVED COMMUNITIES THROUGHOUT THE WORLD. ADDITIONALLY, MMC CHANNELS ITS RESOURCES TOWARD THE MISSION OF ELIMINATING THE KNOWLEDGE DISPARITY THAT EXISTS BETWEEN MEDICAL PROFESSIONALS EDUCATED HERE IN THE UNITED STATES AND THOSE TRAINED IN LESS DEVELOPED PARTS OF THE WORLD. BY LEVERAGING SATELLITE, CELLULAR, OPTIC AND INTERNET COMMUNICATIONS TECHNOLOGIES, MMC FACILITATES REAL-TIME INTERACTIVE MEDICAL CONSULTATIONS AND EDUCATION, AS WELL AS PROVIDING UNLIMITED ACCESS TO A WORLD CLASS REPOSITORY OF DIGITALLY-STORED MEDICAL VIDEOS. ACCESS TO MMC'S MEDICAL VIDEO LIBRARY IS ACCOMPLISHED THROUGH THE USE OF A GLOBAL SATELLITE BROADCASTING CHANNEL, AND AN INTERNET-BASED SEARCH, RETRIEVAL AND 'VIEW-ON-DEMAND' CAPABILITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 107587 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3362 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1135640 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1555809 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 143084 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 372688 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6175 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37965 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1284899 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1966462 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 814660 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 629964 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 489992 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 96789 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1625637 | OtherExpensePriorYear |
| Other Expenses Current Year | 1190691 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2255601 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2495343 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -970702 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -528881 | RevenuesLessExpensesCY |
| Total Assets BOY | 4910208 | TotalAssetsBOY |
| Total Assets EOY | 4380702 | TotalAssetsEOY |
| Total Liabilities BOY | 1533476 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1532851 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3376732 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2847851 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MEDICAL MISSIONS FOR CHILDREN (MMC) IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING MEDICAL OUTCOMES OF CRITICALLY-ILL CHILDREN IN UNDERSERVED COMMUNITIES THROUGHOUT THE WORLD. MMC CHANNELS ITS RESOURCES TOWARD THE MISSION OF ELIMINATING THE KNOWLEDGE DISPARITY THAT EXISTS BETWEEN MEDICAL PROFESSIONALS EDUCATED HERE IN THE US AND THOSE TRAINED IN LESS DEVELOPED NATIONS.--RECOGNIZED BY MULTIPLE DOMESTIC AND INTERNATIONAL AWARD-GIVING ORGANIZATIONS AS ONE OF THE MOST INNOVATIVE HEALTHCARE SECTOR CHARITIES IN THE WORLD, MMC HAS ALSO BEEN THE RECIPIENT OF CHARITY NAVIGATOR'S COVETED FOUR-STAR RATING. MMC'S PROGRAM AREAS INCLUDE: (1)TELEMEDICINE OUTREACH PROGRAM ,(2)GLOBAL VIDEO LIBRARY OF MEDICINE,(3)MEDICAL BROADCASTING CHANNEL,AND(4)THE GIGGLES CHILDREN'S THEATER.--MMC HAS PROVIDED MEDICAL TREATMENT FOR MORE THAN 35,000 CHILDREN OVER THE PAST 12 YEARS, WHILE ALSO PROVIDING THE HEALING POWERS OF LAUGHTER AND ENTERTAINMENT TO MORE THAN 15,000 CHILDREN AND THEIR FAMILY MEMBERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1026745 | Expense |
| Grants | 725048 | Grants |
| Description | MMC'S TELEMEDICINE OUTREACH PROGRAM (TOP) PROVIDES THE MEDICAL AND TECHNOLOGICAL EXPERTISE NEEDED TO BRING SPECIALIZED MEDICAL CARE TO OUR WORLD'S SICKEST CHILDREN - WITHOUT REGARD TO GEOGRAPHIC AND CULTURAL BOUNDARIES. TAPPING INTO THE VOLUNTEER SPIRIT OF THE U.S. PEDIATRIC MEDICAL COMMUNITY, TOP CREATES THE POSSIBILITY FOR HEALTHCARE PROVIDERS IN OVER 100 DEVELOPING NATIONS TO DRAW UPON THE EXPERIENCE AND KNOWLEDGE OF OUR NATION'S FINEST PEDIATRIC SUB-SPECIALISTS IN ORDER TO PROPERLY DIAGNOSE AND TREAT CHILDREN WITH A MYRIAD OF COMPLEX MEDICAL CONDITIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 926081 | Expense |
| Revenue | 265101 | Revenue |
| Description | MMC'S MEDICAL EDUCATION EFFORTS ARE REALIZED THROUGH THE IMPLEMENTATION OF TWO KEY PROGRAMS, THE MMC GLOBAL VIDEO LIBRARY OF MEDICINE (GVLM) AND THE MMC MEDICAL BROADCASTING CHANNEL. MMC'S GLOBAL VIDEO LIBRARY OF MEDICINE IS THE DIGITAL REPOSITORY OF THOUSANDS OF VIDEO-BASED MEDICAL LECTURES, BREAKING NEWS PROGRAMS, SYMPOSIA AND TRAINING SESSIONS, ALL OF WHICH SERVE AS A RESEARCH PLATFORM FOR HEALTHCARE PROVIDERS THROUGHOUT THE WORLD. DRAWING UPON THE MEDICAL EXCELLENCE OF SUCH REPUTABLE INSTITUTIONS AS THE NATIONAL LIBRARY OF MEDICINE, THE MEDICAL CENTERS AT HARVARD, YALE, JOHNS HOPKINS AND COLUMBIA, AND THE CENTER FOR DISEASE CONTROL, THE GVLM SERVES AS ONE OF THE MOST RELIABLE SOURCES OF CLINICAL AND MEDICAL RESEARCH CONTENT AVAILABLE ON THE PUBLIC INTERNET.MMC'S MEDICAL BROADCASTING CHANNEL (MBC) IS A SATELLITE- AND INTERNET-BASED DISTRIBUTION TECHNOLOGY THAT ALLOWS MMC TO DELIVER MEDICAL EDUCATION PROGRAMMING TO DOCTORS AND ALLIED HEALTH WORKERS ACROSS THE GLOBE - 24/7/365. DRAWING MEDICAL CONTENT FROM ITS OWN GVLM, MMC SIMULCASTS ITS DAILY BROADCAST SCHEDULE VIA THE INTELSAT SATELLITE NETWORK AND THE INTERNET2 MULTICAST PLATFORM. THE COMBINED REACH OF THESE CONCURRENT DISTRIBUTION METHODS IS PRESENTLY MORE THAN 2 MILLION HEALTH PROFESSIONALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 247837 | Expense |
| Grants | 89613 | Grants |
| Description | MMC'S GIGGLES CHILDREN'S THEATER (GIGGLES) DRAWS ITS CURTAINS THREE TIMES EACH WEEK TO BRING THE HEALING POWERS OF LAUGHTER AND ENTERTAINMENT TO HOSPITALIZED CHILDREN IN THE CITY OF PATERSON, NJ AND BETHESDA, MD. LOCATED AT ST. JOSEPH'S CHILDREN'S HOSPITAL AND THE CHILDREN'S INN ON THE CAMPUS OF THE NATIONAL INSTITUTES OF HEALTH (NIH), GIGGLES CREATES AN ATMOSPHERE OF LEVITY FOR SICK CHILDREN AND THEIR FAMILIES, THEREBY STIMULATING THE CIRCULATORY SYSTEM, WHICH IN TURN MASSAGES EVERY ORGAN IN THE BODY. PROVEN IS THAT THIS TYPE OF PHYSICAL AND EMOTIONAL STIMULATION DIRECTLY IMPACTS THE RECOVERY OF EVERY CHILD - YOUNG AND OLD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2227239 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET BRADY EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9737544960 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 GETTY AVENUE BLDG 400 | AddressLine1 |
| City | PATERSON | City |
| State | NJ | State |
| ZIP Code | 07503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FRANK J BRADY | ||||||
| CHAIRMAN & CEO | 40.00 | X | X | 68222 | 0 | 44495 |
| STEPHEN GILLEN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT WONG DMD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| WALTER GUARINO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN GUARINO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| J KENNETH PAGANO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TOMMY THOMPSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH PAPA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KENNETH KONIKOWSKI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JULE SILVI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHUCK STENTIFORD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CONSTANCE J MILSTEIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| COLIN PAGE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TOM LUTRI MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HILLEL EPHROS MD DMD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID GRAY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GINGER G GUIROGA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER VANUGA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROSE CALI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRUCE CROFT MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RALPH CWERMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUSAN DAVIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHARON HRYNKOW PHD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANNE PETERSON MD MPH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JACK KILLION | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GLENN HAMMACK MSHI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DIKEMBE MUTOMBO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LOUIS SIRACUSANO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FRANK FIELD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN RYAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM MCDONALD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NICOLE JOHNSON BAKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR RON POROPATICH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CONNOR STRAUSS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH CHRISTOPHERSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PETER MURPHY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CRAIG SCOTT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAKE JENNINGS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HANS KASTENSMITH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KANG HONG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RON EMERSON RN BSN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN BAISLEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOAN BLANCO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARGARET BRADY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 95895 | 0 | 14869 | |
| JOHN RIEHL | ||||||
| PRESIDENT AND COO | 40.00 | X | 86004 | 0 | 16782 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 250121 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 76146 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1555809 | AllOtherContributions |
| Noncash Contributions | 1089333 | NoncashContributions |
| Total Contributions | 1555809 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STUDIO RENTAL INCOME | Description |
| Business Code | 532000 | BusinessCode |
| Total Revenue Column | 372688 | TotalRevenueColumn |
| Related Or Exempt Function Income | 265101 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 107587 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 372688 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCREASE IN CSV OF OLI | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 37965 | TotalRevenueColumn |
| Exclusion | $37,965 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 37965 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1966462 | TotalRevenueColumn |
| Related Or Exempt Function Income | 265101 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 107587 | UnrelatedBusinessRevenue |
| Exclusion | $37,965 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 754887 | Total |
| Program Services | 754887 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4443 | Total |
| Program Services | 4443 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55330 | Total |
| Program Services | 55330 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326268 | Total |
| Program Services | 199618 | ProgramServices |
| Management And General | 80884 | ManagementAndGeneral |
| Fundraising | 45766 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111053 | Total |
| Program Services | 59553 | ProgramServices |
| Management And General | 34147 | ManagementAndGeneral |
| Fundraising | 17353 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18428 | Total |
| Program Services | 12900 | ProgramServices |
| Management And General | 4238 | ManagementAndGeneral |
| Fundraising | 1290 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34243 | Total |
| Program Services | 23970 | ProgramServices |
| Management And General | 7876 | ManagementAndGeneral |
| Fundraising | 2397 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20805 | Total |
| Management And General | 20805 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31576 | Total |
| Program Services | 28170 | ProgramServices |
| Management And General | 784 | ManagementAndGeneral |
| Fundraising | 2622 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 954 | Total |
| Fundraising | 954 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19249 | Total |
| Program Services | 17122 | ProgramServices |
| Management And General | 319 | ManagementAndGeneral |
| Fundraising | 1808 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40633 | Total |
| Program Services | 34538 | ProgramServices |
| Management And General | 2032 | ManagementAndGeneral |
| Fundraising | 4063 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68047 | Total |
| Program Services | 64645 | ProgramServices |
| Management And General | 3402 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794936 | Total |
| Program Services | 763138 | ProgramServices |
| Management And General | 15899 | ManagementAndGeneral |
| Fundraising | 15899 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16193 | Total |
| Program Services | 14250 | ProgramServices |
| Management And General | 324 | ManagementAndGeneral |
| Fundraising | 1619 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION EXPENSE | 160357 | 160357 | ||
| MEDICAL CONTENT DEVELOP | 7762 | 7762 | ||
| DUES, LICENSE AND PERMI | 7731 | 6803 | 155 | 773 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22448 | Total |
| Program Services | 19753 | ProgramServices |
| Management And General | 450 | ManagementAndGeneral |
| Fundraising | 2245 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2495343 | Total |
| Program Services | 2227239 | ProgramServices |
| Management And General | 171315 | ManagementAndGeneral |
| Fundraising | 96789 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39132 | BOY |
| EOY | 32347 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4682 | BOY |
| EOY | 17907 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242848 | BOY |
| EOY | 250081 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107827 | BOY |
| EOY | 336361 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8827 | BOY |
| EOY | 6029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12805445 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9115266 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4451749 | BOY |
| EOY | 3690179 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55143 | BOY |
| EOY | 47798 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4910208 | BOY |
| EOY | 4380702 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45967 | BOY |
| EOY | 97903 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1011706 | BOY |
| EOY | 958766 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475803 | BOY |
| EOY | 476182 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1533476 | BOY |
| EOY | 1532851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3366732 | BOY |
| EOY | 2847851 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3376732 | BOY |
| EOY | 2847851 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4910208 | BOY |
| EOY | 4380702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -528881 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 2204999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2188378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 983324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1136660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1555809 | CurrentTaxYear |
| Total | 8069170 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2204999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2188378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 983324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1136660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1555809 | CurrentTaxYear |
| Total | 8069170 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2496515 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5572655 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 6175 | CurrentTaxYearMinus1Year |
| Total | 7046 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8076216 | TotalSupport |
| Public Support Pertcentage170 | 0.69000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83700 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1026963 | OtherCostOrOtherBasis |
| Depreciation | 66524 | Depreciation |
| Book Value | 960439 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9301079 | OtherCostOrOtherBasis |
| Depreciation | 7726507 | Depreciation |
| Book Value | 1574572 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2477403 | OtherCostOrOtherBasis |
| Depreciation | 1322235 | Depreciation |
| Book Value | 1155168 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3690179 | TotalOfBookValueLandBuildings |
| Total Revenue | 1966462 | TotalRevenue |
| Total Expenses | 2495343 | TotalExpenses |
| Excess Or Deficit For Year | -528881 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -528881 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9943720 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 8015223 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 8015223 | RevenueNotRptdF990 |
| Revenue Subtotal | 1928497 | RevenueSubtotal |
| Other Revenues Not Included | 37965 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 37965 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1966462 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10472601 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8015223 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 8015223 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2457378 | ExpensesSubtotal |
| Other Expenses Not Included | 37965 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 37965 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2495343 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AS OF DECEMBER 31, 2011, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATION'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INCREASE IN CSV OF OLI 37,965. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INSURANCE EXPENSE - RECLASS CSV OF OLI 37,965. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | DONATION OF EQUIPMENT TO HOSPITAL C.H.U. IBN ROCHD, IN CASABLANCA, MOROCCO | TypeOfActivitiesConducted |
| Total Expenditures | 55330 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 55330 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 55330 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: THE EQUIPMENT IS PART OF AN INTERNATIONAL TECHNOLOGY AND MEDICAL SUPPORT NETWORK. WHENEVER A MEDICAL CASE IS PRESENTED FROM THE HOSPITAL C.H.U IBN ROCHD THE CONNECTIVITY COORDINATES ARE ALWAYS THE SAME. THIS CONFIRMS THAT THE EQUIPMENT HAS REMAINED IN THE POSSESSION OF THE HOSPITAL C.H.U IBN ROCHD. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: THE EQUIPMENT WAS INITIALLY CONTRIBUTED TO MEDICAL MISSIONS FOR CHILDREN, INC. AND RECORDED AT FAIR MARKET VALUE ON THE DATE OF CONTRIBUTION. WHEN THE ORGANIZATION DONATED THIS EQUIPMENT TO HOSPITAL C.H.U. IBN ROCHD, IN CASABLANCA, MOROCCO, THE DONATION WAS RECORDED AT THE SAME VALUE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH'S REGIONAL MEDICAL CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 MAIN STREET | AddressLine1 |
| City | PATERSON | City |
| State | NJ | State |
| ZIP Code | 07503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 221487602 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Non Cash Assistance | 746439 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | VIDEO CONFERENCING EQUIPMENT | DescriptionOfNonCashAssistance |
| Purpose Of Grant | ENABLING THE HOSPITAL TO PARTICIPATE IN TELEMEDICINE | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: WITHIN THE CONTEXT OF ITS AFFILATION AND ONGOING WORKING RELATIONSHIP WITH ST. JOSEPH'S CHILDREN'S HOSPITAL, MMC IS PROVIDED WITH DAILY ACCESS TO THE POLYCOM INFRASTRUCTURE EQUIPMENT THAT IT DONATED TO ST. JOSEPH'S REGIONAL MEDICAL CENTER (SJRMC) IN 2011. AS A SERVICE-IN-KIND DONATION TO MMC, SJRMC PROVIDES BOTH MEDICAL AND IT PROFESSIONAL SUPPORT FOR THE IT TELEMEDICINE OUTREACH PROGRAM. MMC MEETS WEEKLY WITH THE HOSPITAL'S MANAGEMENT, AT WHICH TIME IT IS CONFIRMED THAT THE EQUIPMENT IS BEING USED FOR ITS INTENDED PURPOSE. NOTE THAT ALL DONATIONS ARE TRACKED BY PRODUCT AND SERIAL NUMBER, COUNTRY AND MEDICAL INSTITUTION. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable (3 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| FRANK BRADY | ||||||
| CASH ADVANCE | X | $19,000 | 12945 | 0 | 1 | 0 |
| FRANK BRADY | ||||||
| PERSONAL LOAN | X | $127,882 | 141910 | 0 | 1 | 1 |
| CONCEPTS TO REALITY LLC | ||||||
| FUNDING THE LLC (SCH R) WHICH IN RETURN WILL DONATE ALL PROFITS TO THE ORG. | X | $99,000 | 95226 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 250081 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL POWELL | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER BOARD MEMBER | Relationship |
| Amount Of Transaction | 21290 | AmountOfTransaction |
| Description Of Transaction | MR POWELL OWNS A VIDEO COMPANY THAT THE ORGANIZATION USED ON A CONSULTING BASIS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | VIDEO CONFERENCING EQUIP. | 1 | 1077915 | VENDOR PRICE QUOTES |
| X | MEDICAL LIBRARY CONTENT | 10 | 6975 | DONOR ASSESSED VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | WALTER GUARINO, TRUSTEE, AND MAUREEN GUARINO, TRUSTEE, ARE HUSBAND AND WIFE. FRANK BRADY, BOARD CHAIRMAN AND CEO, AND MARGARET BRADY, EXECUTIVE DIRECTOR AND TRUSTEE, ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY INCREASES OR ENHANCEMENTS TO THE SALARY AND BENEFITS PACKAGES OF THE ORGANIZATION'S TWO KEY DIRECTORS FRANK BRADY, CHAIRMAN AND CEO, AND MARGARET BRADY, EXECUTIVE DIRECTOR REQUIRE APPROVAL BY A MAJORITY VOTE OF MEMBERS OF THE ORGANIZATION. THE MEMBERS OF THE ORGANIZATION MUST ALSO APPROVE BY A MAJORITY VOTE, THE ABILITY FOR MMC TO BORROW MONEY FROM A COMMERCIAL LENDING INSTITUTION (I.E. VALLEY NATIONAL BANK AND THE NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY) |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE FILING, THE FORM 990 WILL BE REVIEWED BY THE FOLLOWING PEOPLE: FRANK BRADY, CHAIRMAN AND CEO; MARGARET BRADY, EXECUTIVE DIRECTOR; JOHN RIEHL, PRESIDENT AND COO; SUSAN REED, PARTNER AT SAX, MACY, FROMM & CO., MMC'S ACCOUNTING CONSULTANTS. A SET OF FORM 990'S ARE MADE AVAILABLE TO ALL MEMBERS OF THE BOARD AT THE QUARTERLY MEETING THAT TAKES PLACE SUBSEQUENT TO THE FILING. FOR THOSE BOARD MEMBERS NOT IN ATTENDENCE, A .PDF VERSION IS SENT TO THEM VIA EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT BOTH BOARD AND STAFF MEETINGS, BOARD MEMBERS AND EMPLOYEES ARE ASKED TO VERBALLY IDENTIFY ANY CONFLICTS OF INTEREST AND DOCUMENT THESE CONFLICTS OF INTEREST IN WRITING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES DETERMINES SALARIES BASED ON COMPARABLE DATA FROM OTHER NONPROFIT ORGANIZATIONS AND VOTES ON THE COMPENSATION PACKAGES. THE BOARD ALSO APPROVES INCREASES EACH YEAR AT THEIR DECEMBER MEETING. THE PRESIDENT'S SALARY WAS DETERMINED BASED ON A COMPARISON TO HIS COMPENSATION PACKAGE PROVIDED BY A FORMER EMPLOYER, AMERICARES, ALSO A NON-PROFIT INTERNATIONAL MEDICAL RELIEF ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST AND ARE EITHER MAILED OR SENT ELECTRONICALLY TO THE INDIVIDUAL MAKING THE REQUEST. FINANCIAL STATEMENTS AND THE FORM 990 ARE ALSO AVAILABLE FOR DOWNLOAD ON THE MMC WEBSITE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| CONCEPTS TO REALITY LLC | |||||||
| 35 GETTY AVENUE | PATERSON | NJ | 07503 | 264838817 | A GRAPHIC DESIGN AND WEBSITE DEVELOPMENT SERVICE | NJ | N/A |
| MULTIMEDIA CONCEPTS LLC | |||||||
| 35 GETTY AVENUE | PATERSON | NJ | 07503 | 264469347 | A VALUE-ADDED RESELLER OF POLYCOM VIDEO EQUIPMENT | NJ | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCEPTS TO REALITY LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 95226 | AmountInvolved |
| Method Of Amt Determination | FAIR MARKET VALUE | MethodOfAmtDetermination |