INTERNATIONAL MEDICAL CORPS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL MEDICAL CORPS (EIN 95-3949646)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-29
- IRS object ID
- 201111199349301206
- Schema version
- 2009v1.7
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-29T13:51:19-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K STREET NW SUITE 800W | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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) |
|---|---|---|
| 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 / CFO | Title |
| Date Signed | 2011-04-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024141000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 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 | 131175274 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 AREAS WORLDWIDE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 353 | TotalNbrEmployees |
| Total Nbr Volunteers | 453 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 115083099 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 130703278 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13072 | InvestmentIncomePriorYear |
| Investment Income Current Year | 122054 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 307111 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 115096171 | TotalRevenuePriorYear |
| Total Revenue Current Year | 131132443 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2151569 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1648641 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 32525410 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 39495367 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 95208 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 761197 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 89358602 | OtherExpensePriorYear |
| Other Expenses Current Year | 80841458 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 124035581 | TotalExpensesPriorYear |
| Total Expenses Current Year | 122080674 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8939410 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9051769 | RevenuesLessExpensesCY |
| Total Assets BOY | 18806980 | TotalAssetsBOY |
| Total Assets EOY | 30944789 | TotalAssetsEOY |
| Total Liabilities BOY | 14744306 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17790978 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4062674 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13153811 | NetAssetsOrFundBalancesEOY |
| 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 AREAS 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 | 22183262 | Expense |
| Revenue | 0 | Revenue |
| Description | IRAQ: SEE SCHEDULE O FOR PROGRAM DESCRIPTION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15542052 | Expense |
| Revenue | 309974 | Revenue |
| Description | SUDAN: SEE SCHEDULE O FOR PROGRAM DESCRIPTION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13106050 | Expense |
| Revenue | 0 | Revenue |
| Description | HAITI: SEE SCHEDULE O FOR PROGRAM DESCRIPTION | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 61592024 | Expense |
| Grants | 1648641 | Grants |
| Revenue | 0 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 61592024 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1648641 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 112423388 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 353 | 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 |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 |
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (22 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 | |||||||
| FOUNDER AND CHAIRMAN | 8.0 | X | X | 0 | 0 | 0 | |
| HENRY H HOOD JR MD | |||||||
| ASSOCIATE CHAIRMAN | 4.0 | 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 | 4.0 | X | X | 0 | 0 | 0 | |
| DREW E ALTMAN PHD | |||||||
| BOARD MEMBER | 2.0 | 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 | 2.0 | X | 0 | 0 | 0 | ||
| PAUL DEAN MD MPH | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| BETTY J POPE | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| WILLIAM ROBINSON MD | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| JOLIE STAHL | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| CHRISTINE J TORETTI | |||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | ||
| NANCY AOSSEY | |||||||
| PRESIDENT / CEO | 40.0 | X | X | 322779 | 0 | 47012 | |
| RABIH TORBAY | |||||||
| VP INTERNATIONAL OPERATIONS | 40.0 | X | 189069 | 0 | 30552 | ||
| VISNJA CIPCIC | |||||||
| VP FINANCE / CFO | 40.0 | X | 150751 | 0 | 22269 | ||
| STEPHEN TOMLIN | |||||||
| VP PROGRAM POLICY & PLANNING | 40.0 | X | 145422 | 0 | 43204 | ||
| GERALD EVANS | |||||||
| COUNTRY DIRECTOR | 40.0 | 234838 | 0 | 14105 | X | ||
| HARVEY DEWEY CANNINGTON | |||||||
| PROGRAM MGR, HOSP MGMT & ADMIN | 40.0 | 207732 | 0 | 36236 | X | ||
| BARBARA FORTSON | |||||||
| GENERAL COUNSEL | 40.0 | 191510 | 0 | 28423 | X | ||
| REBECCA D MILNER | |||||||
| VP INSTITUTIONAL ADVANCEMENT | 40.0 | 164143 | 0 | 27956 | X | ||
| AGRON FERATI | |||||||
| DIR PROGRAM DEVELOPMENT | 40.0 | 165774 | 0 | 23137 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1772018 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 272894 | TotalOtherCompensation |
| Number Individuals GT100 K | 25 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 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 | 355406 |
| ANDY SPAHN AND ASSOCIATES INC | |||||
| PO BOX 66280 | LOS ANGELES | CA | 90066 | CONSULTING | 220000 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 31001-0068 | PASADENA | CA | 91110 | AUDIT | 138520 |
| MARY DALY | |||||
| 115 W 87 NUMBER 2 | NEW YORK CITY | NY | 10024 | CONSULTING | 108000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 211541 | FundraisingEvents |
| Government Grants | 73451211 | GovernmentGrants |
| All Other Contributions | 57040526 | AllOtherContributions |
| Noncash Contributions | 44294876 | NoncashContributions |
| Total Contributions | 130703278 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5990 | TotalRevenueColumn |
| Exclusion | $5,990 | 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 | 8976 | Securities |
| Other | 113683 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6595 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2381 | Securities |
| Other | 113683 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116064 | TotalRevenueColumn |
| Exclusion | $116,064 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9434 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 211541 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33417 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23983 | TotalRevenueColumn |
| Exclusion | -$23,983 | 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 | 13491 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2819 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10672 | TotalRevenueColumn |
| Exclusion | $10,672 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT FIXED FEE | 900099 | 309974 | 309974 |
| INSURANCE REFUND | 900099 | 10448 | 10448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 320422 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131132443 | TotalRevenueColumn |
| Related Or Exempt Function Income | 320422 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $108,743 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 6000 | 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 | 1642641 | Total |
| Program Services | 1642641 | 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 | 953780 | Total |
| Program Services | 389735 | ProgramServices |
| Management And General | 557180 | ManagementAndGeneral |
| Fundraising | 6865 | 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 | 28523326 | Total |
| Program Services | 24902815 | ProgramServices |
| Management And General | 3408891 | ManagementAndGeneral |
| Fundraising | 211620 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1479099 | Total |
| Program Services | 927948 | ProgramServices |
| Management And General | 530583 | ManagementAndGeneral |
| Fundraising | 20568 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7518444 | Total |
| Program Services | 6668538 | ProgramServices |
| Management And General | 814454 | ManagementAndGeneral |
| Fundraising | 35452 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1020718 | Total |
| Program Services | 472440 | ProgramServices |
| Management And General | 531184 | ManagementAndGeneral |
| Fundraising | 17094 | 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 | 377994 | Total |
| Program Services | 313283 | ProgramServices |
| Management And General | 64711 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423559 | Total |
| Program Services | 248819 | ProgramServices |
| Management And General | 174740 | 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 | 95208 | Total |
| Fundraising | 95208 | 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 | 2004903 | Total |
| Program Services | 968449 | ProgramServices |
| Management And General | 918243 | ManagementAndGeneral |
| Fundraising | 118211 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140181 | Total |
| Program Services | 118733 | ProgramServices |
| Management And General | 12808 | ManagementAndGeneral |
| Fundraising | 8640 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3388184 | Total |
| Program Services | 2706552 | ProgramServices |
| Management And General | 451656 | ManagementAndGeneral |
| Fundraising | 229976 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944997 | Total |
| Management And General | 944997 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4552939 | Total |
| Program Services | 3914747 | ProgramServices |
| Management And General | 638192 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2771822 | Total |
| Program Services | 2600913 | ProgramServices |
| Management And General | 167094 | ManagementAndGeneral |
| Fundraising | 3815 | 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 | 314425 | Total |
| Program Services | 281182 | ProgramServices |
| Management And General | 32794 | ManagementAndGeneral |
| Fundraising | 449 | 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 | 517221 | Total |
| Management And General | 517221 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665980 | Total |
| Program Services | 577538 | ProgramServices |
| Management And General | 84357 | ManagementAndGeneral |
| Fundraising | 4085 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 60823205 | 60817570 | 3725 | 1910 |
| TRANSPORTATION & OTHER | 3854395 | 4803832 | -956741 | 7304 |
| MONITORING & EVALUATION | 61653 | 61653 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122080674 | Total |
| Program Services | 112423388 | ProgramServices |
| Management And General | 8896089 | ManagementAndGeneral |
| Fundraising | 761197 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7629522 | BOY |
| EOY | 8663511 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693578 | BOY |
| EOY | 424497 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5233141 | BOY |
| EOY | 10115523 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1826117 | BOY |
| EOY | 2124066 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360986 | BOY |
| EOY | 6008974 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1384530 | BOY |
| EOY | 1161141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3270408 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1467364 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1183682 | BOY |
| EOY | 1803044 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360030 | BOY |
| EOY | 440129 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135394 | BOY |
| EOY | 203904 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18806980 | BOY |
| EOY | 30944789 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6359361 | BOY |
| EOY | 7495734 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7807491 | BOY |
| EOY | 8862554 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 180801 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577454 | BOY |
| EOY | 1251889 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14744306 | BOY |
| EOY | 17790978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2549136 | BOY |
| EOY | 3908600 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1213538 | BOY |
| EOY | 8945211 | 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 | 4062674 | BOY |
| EOY | 13153811 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18806980 | BOY |
| EOY | 30944789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 101631173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87105534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94547963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115083099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130703278 | CurrentTaxYear |
| Total | 529071047 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101631173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87105534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94547963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115083099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130703278 | CurrentTaxYear |
| Total | 529071047 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 529071047 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5990 | CurrentTaxYear |
| Total | 238889 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 185947 | CurrentTaxYearMinus2Years |
| Current Tax Year | 343347 | CurrentTaxYear |
| Total | 529294 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 529839230 | TotalSupport |
| Gross Receipts From Admissions Etc | 13491 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99855 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99907 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | INSURANCE REFUND (2007) 185,947; TOTAL LINE 10, COLUMN C: 185,947; GROSS INCOME FROM FUNDRAISING (2009) 9,434; GROSS SALES OF INVENTORY (2009) 13,491; CONTRACT FIXED FEE (2009) 309,974; INSURANCE REFUND (2009) 10,448; TOTAL LINE 10, COLUMN E: 343,347; TOTAL LINE 10, COLUMN F: 529,294. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6995 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6995 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 122073679 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 122080674 | 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 Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 2000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 26964 | CurrentYearMinus1 |
| Current Year | 6995 | CurrentYear |
| Total | 33959 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 500000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 300000 | BeginningOfYearBalance |
| End Of Year Balance | 300000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 300000 | BeginningOfYearBalance |
| End Of Year Balance | 300000 | EndOfYearBalance |
| 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 | 737202 | OtherCostOrOtherBasis |
| Depreciation | 356036 | Depreciation |
| Book Value | 381166 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1057882 | OtherCostOrOtherBasis |
| Depreciation | 321390 | Depreciation |
| Book Value | 736492 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1475324 | OtherCostOrOtherBasis |
| Depreciation | 789938 | Depreciation |
| Book Value | 685386 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1803044 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $386,164 |
| OBLIGATION UNDER CAPITAL LEASE | $865,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1251889 | TotalOfAmounts |
| Total Revenue | 131132443 | TotalRevenue |
| Total Expenses | 122080674 | TotalExpenses |
| Excess Or Deficit For Year | 9051769 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 39368 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 39368 | TotalAdjustments |
| Excess Or Deficit Per FS | 9091137 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 133073413 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 39368 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1865366 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1904734 | RevenueNotRptdF990 |
| Revenue Subtotal | 131168679 | RevenueSubtotal |
| Other Revenues Not Included | -36236 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -36236 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 131132443 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 123982276 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1865366 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 36236 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1901602 | ExpensesNotRptdF990 |
| Expenses Subtotal | 122080674 | ExpensesSubtotal |
| Total Expenses Per Form990 | 122080674 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 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 XII, LINE 4b | EVENTS EXPENSE: -33,417, COST OF GOODS SOLD: -2,819 |
| SCHEDULE D, PART XIII, LINE 2d | EVENTS EXPENSE: 33,417, COST OF GOODS SOLD: 2,819 |
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 | 5 | 145 | Program Services | HEALTH CARE - VARIOUS | 13286272 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | 782741 | |
| East Asia and the Pacific | 2 | 1 | Program Services | HEALTH CARE - VARIOUS | 719989 |
| Middle East and North Africa | 12 | 522 | Program Services | HEALTH CARE - VARIOUS | 31984850 |
| Middle East and North Africa | 0 | 0 | Grantmaking | 541277 | |
| Russia and the Newly Independent States | 3 | 40 | Program Services | HEALTH CARE - VARIOUS | 1342036 |
| South America | 0 | 0 | Program Services | HEALTH CARE - VARIOUS | 15046 |
| South Asia | 7 | 404 | Program Services | HEALTH CARE - VARIOUS | 12322899 |
| South Asia | 0 | 0 | Grantmaking | 69981 | |
| Sub-Saharan Africa | 52 | 1294 | Program Services | HEALTH CARE - VARIOUS | 51080134 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | 248642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 81 | TotalNumberOfOffices |
| Total Number Of Employees | 2406 | TotalNumberOfEmployees |
| Total Amount Spent | 112393867 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 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 |
|---|---|---|---|---|---|---|
| Europe/Iceland/Greenland | HEALTH CARE | 782741 | OTHER | 0 | N/A | N/A |
| Middle East/North Africa | HEALTH CARE | 541277 | WIRE/CHECK | 0 | N/A | N/A |
| South Asia | HEALTH CARE | 69981 | CHECK | 0 | N/A | N/A |
| Sub-Saharan Africa | HEALTH CARE | 248642 | WIRE | 0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 10 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE F, PART I, LINE 1 | Identifier |
| Explanation | THERE ARE SEVERAL LEVELS TO MONITOR THE ACTIVITIES OF THE SUB RECIPIENT DURING THE TERM OF A SUB RECIPIENT AGREEMENT. INTERNATIONAL MEDICAL CORPS' PROGRAM OFFICER WILL MONITOR THE PROGRAMMATIC PERFORMANCE AND ACHIEVEMENTS OF THE SUB RECIPIENT, INCLUDING EVALUATION OF NARRATIVE REPORTS AS WELL AS ANY OTHER PROGRAMMATIC INTERVENTIONS OR INQUIRIES. INTERNATIONAL MEDICAL CORPS' FINANCE OFFICER WILL MONITOR THE FINANCIAL PERFORMANCE AND COMPLIANCE OF THE SUB RECIPIENT, INCLUDING EVALUATION OF FINANCIAL REPORTS AS WELL AS ANY OTHER FINANCIAL-RELATED INTERVENTIONS OR INQUIRIES. DURING THE LIFE OF THE SUB GRANT, INTERNATIONAL MEDICAL CORPS' FINANCE OFFICER HAS TO REGULARLY CONDUCT AND DOCUMENT THE FIELD VISITS TO THE SUB RECIPIENTS. THE FINANCE OFFICER HAS TO PERFORM A REVIEW OF THE MOST RECENT AUDITED FINANCIAL STATEMENTS AND FORWARD THEM TO INTERNATIONAL MEDICAL CORPS' HQ FINANCE/INTERNAL AUDIT DEPARTMENTS. THE PROGRAM AND FINANCE OFFICER IN THE FIELD HAVE TO ENSURE APPROPRIATE FOLLOW UP ON AREAS THAT REQUIRE ATTENTION AND POSSIBLE CORRECTION. INTERNATIONAL MEDICAL CORPS MAY ALSO BE REQUIRED TO ENGAGE IN CAPACITY BUILDING OF A SUB RECIPIENT TO ENSURE COMPLIANCE WITH APPLICABLE REGULATIONS. THE INTERNAL AUDITOR WILL REVIEW THE PROGRAMMATIC AND FINANCIAL REPORTS AND CONFIRM THAT THE MONITORING TASKS ARE BEING PERFORMED, DOCUMENTED, AND APPROPRIATELY FILED. DURING THE REGULAR AUDIT FIELD VISITS, THE INTERNAL AUDITOR HAS TO CONDUCT AN AUDIT OF THE SUB RECIPIENT ACCORDING TO GAAS AND DONOR REGULATIONS. INTERNATIONAL MEDICAL CORPS SHOULD ENSURE RECEIPT AND REVIEW OF ANNUAL A-133 AUDIT REPORT (FOR US SUB-GRANTEES), FINANCIAL STATEMENT AUDIT, AND ENSURES THAT SUB RECIPIENT TAKES TIMELY AND APPROPRIATE ACTION. FOR NON-US ORGANIZATIONS THAT DO NOT HAVE AN A-133 AUDIT REPORT, INTERNATIONAL MEDICAL CORPS SHOULD ENSURE RECEIPT AND REVIEW OF ANNUAL AUDITED FINANCIAL STATEMENTS AND ANY OTHER AUDIT REPORTS AS APPLICABLE. IN ORDER TO ENSURE THAT ALL TASKS WILL BE CONDUCTED IN TIMELY MANNER INTERNATIONAL MEDICAL CORPS MANAGEMENT TEAM IN THE FIELD HAS TO PROVIDE A PLAN FOR FINANCE/COMPLIANCE MONITORING VISITS. ALL MONITORING VISITS HAVE TO BE PROPERLY DOCUMENTED ON FILE IN ORDER TO ENSURE PROPER FOLLOW UP ACTIONS. THE FOLLOWING IS A SUGGESTED LAYOUT FOR THE FINANCE MONITORING FIELD VISIT REPORT (SAMPLE AVAILABLE IN THE ADMIN/FINANCE STARTUP KIT): - BASIC SUMMARY INFO ABOUT SUBGRANTEE AND SUB GRANT - FINDING LISTED AND NUMBERED THAT WOULD INCLUDE: FINDING, RECOMMENDATION, MANAGEMENT RESPONSE - CONCLUSION - FOLLOW UP ON THE PREVIOUS AUDIT FINDINGS. THE MONITORING FINANCIAL VISIT REPORTS SHOULD BE BASED ON THE REVIEW OF SUB-GRANT MANAGEMENT AND INTERNAL CONTROL SYSTEMS QUESTIONNAIRE. THE QUESTIONNAIRE NEEDS TO BE ATTACHED TO THE REPORT AND SENT TO THE RESPECTIVE INTERNAL AUDITOR AND FINANCE FIELD CONTROLLER. DURING THE REGULAR ANNUAL FIELD AUDIT VISITS THE INTERNAL AUDITOR HAS TO CONDUCT AUDIT REVIEW OF THE SUB RECIPIENT'S REPORTS. INTERNAL AUDIT WORKING PAPERS AND REPORT ON SUB RECIPIENT REVIEW WITH THE QUESTIONNAIRE HAS TO BE AVAILABLE ON FILE AND IN ACCORDANCE WITH GAAP AND SIGNED SUB-AGREEMENT. | 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 (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| COMMUNITY COUNSELING SVC CO | MAJOR DONOR FUNDRAISING | false | 38208 | -38208 |
| ANDY SPAHN ASSOC INC | STRATEGY | false | 57000 | -57000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 95208 | TotalRetainedByContractors |
| Total Net To Organization | -95208 | 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 | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | 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 | BOOK PROMOTION | NameOfEvent1 |
| Gross Receipts Event1 | 15900 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9100 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6800 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2150 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 300 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4487 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUNCHEON 2010 | NameOfEvent2 |
| Gross Receipts Event2 | 205075 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 202441 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2634 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 10692 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 15788 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 220975 | GrossReceiptsTotal |
| Charitable Contributions Total | 211541 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9434 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12842 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 20275 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33417 | DirectExpenseSummaryEvents |
| Net Income Summary | -23983 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
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 IV. | 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 AOSSEY | |||||||||||||
| 310433 | 0 | 0 | 0 | 12346 | 0 | 25725 | 0 | 21287 | 0 | 369791 | 0 | 0 | 0 |
| RABIH TORBAY | |||||||||||||
| 189069 | 0 | 0 | 0 | 0 | 0 | 20021 | 0 | 10531 | 0 | 219621 | 0 | 0 | 0 |
| VISNJA CIPCIC | |||||||||||||
| 150751 | 0 | 0 | 0 | 0 | 0 | 15800 | 0 | 6469 | 0 | 173020 | 0 | 0 | 0 |
| STEPHEN TOMLIN | |||||||||||||
| 124220 | 0 | 0 | 0 | 21202 | 0 | 15456 | 0 | 27748 | 0 | 188626 | 0 | 0 | 0 |
| GERALD EVANS | |||||||||||||
| 234838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14105 | 0 | 248943 | 0 | 0 | 0 |
| HARVEY DEWEY CANNINGTON | |||||||||||||
| 207732 | 0 | 0 | 0 | 0 | 0 | 22541 | 0 | 13695 | 0 | 243968 | 0 | 0 | 0 |
| BARBARA FORTSON | |||||||||||||
| 191510 | 0 | 0 | 0 | 0 | 0 | 20053 | 0 | 8370 | 0 | 219933 | 0 | 0 | 0 |
| REBECCA D MILNER | |||||||||||||
| 164143 | 0 | 0 | 0 | 0 | 0 | 17525 | 0 | 10431 | 0 | 192099 | 0 | 0 | 0 |
| AGRON FERATI | |||||||||||||
| 144354 | 0 | 0 | 0 | 21420 | 0 | 17390 | 0 | 5747 | 0 | 188911 | 0 | 0 | 0 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1982554 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| 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 | 44 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4050737 | 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 | 107 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 38261585 | 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 | |
| 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 |
| Explanation | LINE 32B: INTERNATIONAL MEDICAL CORPS UTILIZES SERVICES OF ONE CONSULTANT, TO SOLICIT NON-CASH CONTRIBUTIONS. INTERNATIONAL MEDICAL CORPS DOES NOT ENGAGE IN THE SALE OF NON-CASH CONTRIBUTIONS. THE AMOUNTS SHOWN IN PART I, COLUMN (B) FOR "NUMBER OF CONTRIBUTIONS" REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS, NOT NECESSARILY THE TOTAL NUMBER OF ITEMS CONTRIBUTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART III, LINE 4A: | IRAQ: DURING FY 2010, INTERNATIONAL MEDICAL CORPS PROGRAMMING IN IRAQ CONTINUED THE SUCCESSFUL IMPLEMENTATION OF BOTH HUMANITARIAN RELIEF AND DEVELOPMENT ORIENTED PROGRAMMING. THROUGH ITS CONTINUING MEDICAL EDUCATION AND CONTINUING PROFESSIONAL DEVELOPMENT (CME/CPD) PROGRAM, INTERNATIONAL MEDICAL CORPS TRAINED 863 PHYSICIANS AND MEDICAL SPECIALISTS IN FY 2010 THROUGH FACE-TO-FACE TRAINING COURSES IN PEDIATRIC DISASTER MANAGEMENT, EMERGENCY MEDICINE, PUBLIC HEALTH, AND OPHTHALMOLOGY. TO INCREASE INFORMATION SHARING BETWEEN EXPERTS IN-COUNTRY AND ABROAD, INTERNATIONAL MEDICAL CORPS INCORPORATED THE PROVISION OF TELEMEDICINE AS AN IMPORTANT COMPONENT OF THE PROGRAM, ESTABLISHING FIVE TELEMEDICINE STATIONS. UNDER THE MEDICAL EDUCATION AND PROFESSIONAL DEVELOPMENT PROGRAM (I-MEPD) RADIATION ONCOLOGY TRAINING PROGRAM, 103 RADIATION ONCOLOGY NURSES PARTICIPATED IN INTERNATIONAL MEDICAL CORPS' SHORT-TERM ONCOLOGY TRAINING PROGRAM. CONTINUING MEDICAL EDUCATION FOR MEDICAL PHYSICS WAS CONDUCTED WITH REFRESHER COURSES HELD AT THE CENTER OF EXCELLENCE AT THE BAGHDAD NUCLEAR MEDICINE AND RADIO THERAPY HOSPITAL. AS PART OF THE HEALTH PROFESSIONAL TRAINING AND SYSTEMS STRENGTHENING PROGRAM, RENOVATION AND OUTFITTING OF THE ANTI-TUBERCULOSIS SOCIETY BUILDING WAS COMPLETED, WHICH WILL SERVE AS A NATIONAL TRAINING CENTER FOR IRAQI MEDICAL SPECIALTY SOCIETIES. FURTHER, AS PART OF THIS PROGRAM, QUALITY STANDARDS FOR CLINICAL SERVICE DELIVERY AND HOSPITAL AND CLINIC MANAGEMENT WERE DRAFTED AT AN INTERNATIONAL MEDICAL CORPS WORKSHOP. THESE STANDARDS WERE THEN PRESENTED AT A CONFERENCE ATTENDED BY 150 HEALTH PROFESSIONALS AND ADOPTED SOON AFTER BY THE MINISTRY OF HEALTH (MOH). TO BUILD HEALTH CARE MANAGEMENT AND ADMINISTRATION CAPACITY, FIFTY-EIGHT HOSPITAL DIRECTORS UNDERTOOK TRAINING AT THE ADVANCED ACADEMY FOR HEALTH ADMINISTRATION. THROUGH THE SUSTAINABLE ASSISTANCE TO RETURNEE AND VULNERABLE POPULATIONS PROGRAM, 120 BENEFICIARIES WERE ENGAGED IN INCOME GENERATION ACTIVITIES, 20 PARTICIPANTS UNDERTOOK VOCATIONAL SKILLS TRAINING AND 580 PARTICIPANTS UNDERTOOK LIVELIHOODS TRAINING. TO INCREASE AVAILABILITY AND ACCESSIBILITY TO PRIMARY HEALTH SERVICES, 27 PRIMARY HEALTH CARE PHYSICIANS AND PARAMEDICS WERE TRAINED ON INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESSES AND 19 PHYSICIANS WERE TRAINED ON MATERNAL AND CHILD HEALTH CARE. TO IMPROVE ACCESS TO POTABLE WATER, REHABILITATION OF COMPACT WATER TREATMENT UNITS AND WATER INFRASTRUCTURE REHABILITATION PROVIDED CLEAN WATER TO AN ESTIMATED 18,800 BENEFICIARIES. INTERNATIONAL MEDICAL CORPS ASSISTED THE IRAQI MINISTRY OF DISPLACEMENT AND MIGRATION TO PROVIDE IMMEDIATE AND EFFECTIVE NEEDS-BASED ASSISTANCE, INCLUDING REGISTRATION, LEGAL AID AND PROTECTION, TO VULNERABLE INTERNALLY DISPLACES PEOPLE AND REFUGEE RETURNEE POPULATIONS. WE PROVIDED ASSISTANCE TO THE RETURNEE ASSISTANCE CENTERS (RACS) AND BRANCH OFFICES AND GUIDED THE PLANNING DIRECTORATE TO COMPLETION OF INDIVIDUAL DIRECTORATE STRATEGIES. THROUGH EMERGENCY MEDICAL CARE DEVELOPMENT (EMCD) PROGRAM, WE HAVE UNDERTAKEN ACTIVITIES TO IMPROVE THE QUALITY OF EMERGENCY CARE DELIVERED BY IN-HOSPITAL AND PRE-HOSPITAL MEDICAL PROFESSIONALS. DURING FY 2010, 55 EMERGENCY MANAGEMENT TECHNICIANS WERE CERTIFIED IN EMERGENCY MEDICAL CARE AND 41 PHYSICIANS WERE TRAINED IN EMERGENCY MEDICINE. THROUGH THE CHILDREN MATTER PROGRAM, WE HAVE WORKED TO IMPROVE THE LIVES OF IRAQI CHILDREN AFFECTED BY CONFLICT BY IMPROVING MENTAL HEALTH AND PSYCHOSOCIAL SERVICES IN PRIMARY EDUCATION AND STRENGTHENING THE SKILLS OF EDUCATIONAL PERSONNEL. A TOTAL OF 705 TEACHERS FROM BAGHDAD, ANBAR, NINEWA WERE TRAINED AND ASSESSED, WITH 23 OF THE BEST SELECTED FOR A COMPUTER TRAINING COURSE AT THE BAGHDAD WOMEN'S EMPOWERMENT CENTER. TO INCREASE AWARENESS, 4,000 EDUCATIONAL AND FUN POSTERS WERE ALSO DISTRIBUTED TO THE SCHOOLS WHERE TEACHER TRAININGS WERE CONDUCTED. THROUGH OUR WOMEN'S EMPOWERMENT PROGRAM, FOUR WOMEN'S CENTERS WERE ESTABLISHED IN RAMADI CITY, HILLA, BAGHDAD AND THIQAR TO ENABLE THE ECONOMIC AND SOCIAL EMPOWERMENT OF VULNERABLE IRAQI WOMEN. DURING FY2010, 359 WOMEN PARTICIPATED IN VOCATIONAL TRAINING, 76 WERE ENROLLED IN A LITERACY COURSE, 58 PARTICIPATED IN MANAGEMENT AND LIFESTYLE COURSES AND 79 ATTENDED HEALTH WORKSHOPS. |
| PART III, LINE 4B: | SUDAN: IN DARFUR PROVINCE, WESTERN SUDAN, INTERNATIONAL MEDICAL CORPS DELIVERED HEALTH AND NUTRITION SERVICES TO NEARLY 600,000 CONFLICT-AFFECTED BENEFICIARIES, DESPITE INSECURITY AND LOCAL POLITICAL DEVELOPMENT CHALLENGES. ONGOING INTERVENTIONS INCLUDED THE PROVISION OF PREVENTIVE AND CURATIVE HEALTH SERVICES, THE CONSTRUCTION AND REHABILITATION OF KEY HEALTH CARE AND WATER, SANITATION AND HYGIENE (WASH) FACILITIES, SKILLS TRAINING FOR HEALTH WORKERS, AND EMERGENCY REFERRAL SERVICES. INTERNATIONAL MEDICAL CORPS OPERATED 18 STATIC CLINICS TO PROVIDE HEALTH AND NUTRITION SERVICES. IN ADDITION, CLINICS IN THE KALMA AND AL SALAAM CAMPS WERE REHABILITATED, THE HEALTH POST IN THE KOLYNE CAMP WAS REHABILITATED AND A NEW BASIC EMERGENCY OBSTETRIC CARE (EMOC) FACILITY WAS BUILT IN THE HAMEDIA CAMP. AT THE UM DUKHUN HEALTH FACILITY, AN ADDITIONAL X-RAY ROOM WAS CONSTRUCTED AND DONATED X-RAY AND ULTRA SOUND MACHINES WERE INSTALLED TO ENHANCE THE DIAGNOSTIC CAPACITY OF THE HEALTH FACILITY. INTERNATIONAL MEDICAL CORPS PROVIDED CURATIVE CONSULTATIONS, INCLUDING ADMISSIONS OF SEVERELY MALNOURISHED CHILDREN UNDER FIVE YEARS INTO THE OUTPATIENT THERAPEUTIC FEEDING PROGRAM. INTERNATIONAL MEDICAL CORPS ALSO TRAINED HEALTH STAFFS AND COMMUNITY HEALTH WORKERS (CHWS) ON CONTROL OF COMMUNICABLE DISEASES, CASE MANAGEMENT OF EPIDEMICS AND ROUTINE HEALTH INFORMATION SYSTEMS. CHWS WORKING IN INTERNATIONAL MEDICAL CORPS-SUPPORTED HEALTH FACILITIES PROVIDED HEALTH EDUCATION TO TARGETED COMMUNITY MEMBERS AT THE OUTPATIENT DEPARTMENT, OUTREACH TO COMMUNITY CENTERS, AND HOUSE TO HOUSE VISITS. THE INTERNATIONAL MEDICAL CORPS' SUPPORTED UM DUKHUN HEALTH FACILITY CONTINUED TO PROVIDE COMPREHENSIVE EMERGENCY OBSTETRIC CARE SERVICES TO THE 126,440 BENEFICIARIES IN THE CATCHMENT AREA, INCLUDING UNDERSERVED RESIDENTS AND REFUGEES FROM CHAD AND CAR. IMPLEMENTATION OF WASH ACTIVITIES BEGAN, WITH INTERNATIONAL MEDICAL CORPS IDENTIFYING VULNERABLE FAMILIES TO RECEIVE LATRINE SLABS IN ALL TARGET COMMUNITIES IN GARSILA, MUKJAR AND UM DUKHUN. PHYSICAL ASSESSMENTS OF WATER POINTS IN GARSIL AND UM DUKHUN WERE UNDERTAKEN AND 65% OF THE REHABILITATION AND MAINTENANCE OF 10 WATER POINTS IN MUKJAR WAS COMPLETED. TO COMPLIMENT THE REHABILITATION OF WATER POINT, CHWS CONDUCTED HEALTH EDUCATION AND HYGIENE PROMOTION ACTIVITIES IN THE COMMUNITIES. IN SOUTHERN SUDAN, INTERNATIONAL MEDICAL CORPS DELIVERED PRIMARY AND SECONDARY HEALTH CARE SERVICES IN FOUR OF THE TEN STATES IN SOUTH SUDAN DURING FY2010, INCLUDING TWO HOSPITALS AND 45 HEALTH FACILITIES. INTERNATIONAL MEDICAL CORPS' ACTIVITIES IN SOUTH SUDAN FOCUS ON THREE PRIMARY OBJECTIVES: (1) REDUCING MORBIDITY AND MORTALITY RATES THROUGH IMPROVED ACCESS TO BASIC PRIMARY AND SECONDARY HEALTH CARE; (2) IMPROVING THE HEALTH STATUS OF VULNERABLE COMMUNITIES (INCLUDING REFUGEES AND INTERNALLY DISPLACED PEOPLE) THROUGH IMPROVED ACCESS TO WATER AND SANITATION FACILITIES AS WELL AS PROMOTION OF PROPER HYGIENE-SEEKING BEHAVIOUR; AND (3) IMPROVING THE QUALITY OF THE HEALTH CARE SYSTEM AND SERVICES IN SOUTH SUDAN BY BUILDING THE CAPACITY OF INTERNATIONAL MEDICAL CORPS LOCAL STAFF, THAT OF THE COUNTY HEALTH DEPARTMENT, AND OF THE COMMUNITIES THEMSELVES. INTERNATIONAL MEDICAL CORPS' ACTIVITIES IN SOUTHERN SUDAN SERVE A TOTAL CATCHMENT POPULATION OF 830,578. INTERNATIONAL MEDICAL CORPS' STAFF MEMBERS PROVIDED CONSULTATIONS, INCLUDING UNDER-FIVE CONSULTATIONS, AND PROVIDED HEALTH EDUCATION TO TARGETED BENEFICIARIES. CHILDREN WERE VACCINATED AGAINST DIPHTHERIA, PERTUSSIS, AND TETANUS, ANTE-NATAL AND POST-NATAL CONSULTATIONS WERE CONDUCTED AND VOLUNTARY COUNSELLING AND TESTING SERVICES WERE PROVIDED TO PATIENTS. IN ADDITION TO THESE SERVICES, INTERNATIONAL MEDICAL CORPS CONDUCTS TRAINING FOR COMMUNITY NURSES AND COMMUNITY MIDWIVES AT THE NATIONAL HEALTH TRAINING INSTITUTE IN KAJO KEJI IN CENTRAL EQUATORIA STATE. |
| PART III, LINE 4C: | HAITI: FOLLOWING THE 7.0 EARTHQUAKE IN HAITI ON 12 JANUARY 2010, INTERNATIONAL MEDICAL CORPS WAS ON THE GROUND, PROVIDING EMERGENCY AND PRIMARY HEALTH CARE WITHIN 22 HOURS. AT THE HEIGHT OF EMERGENCY OPERATIONS, INTERNATIONAL MEDICAL CORPS TREATED APPROXIMATELY 1,000 PATIENTS PER DAY AT THE HPITAL DE L'UNIVERSIT D'TAT D'HAITI (HUEH). TOWARDS THE END OF FY 2010, OPERATIONS CONTINUED IN PORT-AU-PRINCE, INCLUDING AT HUEH, WITH THE EMERGENCY DEPARTMENT AND INTENSIVE CARE UNIT SERVING AN AVERAGE OF 800 PATIENTS WEEKLY. IN ADDITION, INTERNATIONAL MEDICAL CORPS SUPPORTED 14 PRIMARY HEALTH CARE CLINICS ACROSS THREE DEPARTMENTS (OUEST, SUD EST AND NIPPES), WITH THE CLINICS TREATING AN AVERAGE OF 1,100 PATIENTS A DAY. OPERATIONS IN HAITI AT THE END OF FY 2010 INCLUDED INTEGRATED PRIMARY HEALTH CARE, MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT, NUTRITION, WATER, SANITATION AND HYGIENE PROMOTION SERVICES. UNDER THE CLEAN WATER FLAGSHIP, INTERNATIONAL MEDICAL CORPS BUILT 130 LATRINES AND 56 WASHROOMS IN CAMPS AND DISTRIBUTED HYGIENE KITS TO 1,578 FAMILIES DURING THIS PERIOD. IN ADDITION, INTERNATIONAL MEDICAL CORPS EDUCATED LOCAL HEALTH WORKERS ABOUT THE IMPORTANCE OF SANITATION AND HOW TO RECOGNIZE AND TREAT SYMPTOMS OF WATERBORNE DISEASES. UNDER THE MENTAL HEALTH FLAGSHIP, INTERNATIONAL MEDICAL CORPS WORKED WITH 166 MENTAL HEALTH PATIENTS AT THE HUEH, AND INTEGRATED MENTAL HEALTH CARE INTO PRIMARY HEALTH CARE AT EIGHT MOBILE CLINIC SITES. 25 MEDICAL STAFFS WERE TRAINED TO CONDUCT PSYCHIATRIC EVALUATIONS AND TO PERFORM MENTAL STATUS EXAMS. |
| PART III, LINE 4D: | OTHER PROGRAM SERVICES: SINCE ITS FOUNDING IN 1984, INTERNATIONAL MEDICAL CORPS HAS IMPLEMENTED IN EXCESS OF $1.1 BILLION OF HEALTH AND SOCIAL DEVELOPMENT PROGRAMS AND TRAINING, BENEFITING TENS OF MILLIONS OF PEOPLE IN MORE 50 COUNTRIES ON FOUR CONTINENTS. INTERNATIONAL MEDICAL CORPS IS CURRENTLY WORKING TO IMPROVE THE LIVES OF SOME 14.5 MILLION PEOPLE IN AFGHANISTAN, AZERBAIJAN, BURUNDI, CAMEROON, CENTRAL AFRICAN REPUBLIC, CHAD, CHILE, RUSSIA, DARFUR, DEMOCRATIC REPUBLIC OF CONGO, ETHIOPIA, HAITI, INDONESIA, IRAQ, JORDAN, KENYA, LEBANON, LIBERIA, MOZAMBIQUE, PAKISTAN, SIERRA LEONE, SOMALIA, SOUTHERN SUDAN, ST. LUCIA, SYRIA, THE PALESTINIAN TERRITORIES, UGANDA, YEMEN AND ZIMBABWE. IN FY 2010, INTERNATIONAL MEDICAL CORPS PROVIDED $112,423,388 OF GOODS AND SERVICES TO THESE COUNTRIES. ITS ACTIVITIES INCLUDED HEALTH WORKFORCE DEVELOPMENT, EMERGENCY PREPAREDNESS AND RESPONSE, WOMEN'S AND CHILDREN'S HEALTH AND WELL-BEING, THE INTEGRATION OF MENTAL HEALTH SERVICES INTO PRIMARY CARE, 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, JORDAN, KENYA, LEBANON, LIBERIA, PAKISTAN, RUSSIA, SIERRA LEONE, SUDAN, SYRIA, SAINT LUCIA, UGANDA, ZIMBABWE |
| PART VI, LINE 11A: | THE FORM IS PREPARED BY THE ACCOUNTING-FINANCE STAFF, AND THE FOLLOWING FIVE CONDUCT REVIEWS BEFORE FILLING: 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 to be conducted according to the moral and ethical values and practices common to responsible corporations and non-governmental organizations and in the spirit of public accountabilty and transparency, in conformity with applicable laws, rules and regulations. Employees are required to report any violations of the above listed principles. Each 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 conjuction with the relevant supervisor. |
| PART VI, LINE 15A AND B: | LINE 15a: 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. LINE 15b: COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED IN CONSULTATION BETWEEN THE IMMEDIATE SUPERVISOR, DEPARTMENT HEAD, 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. |