2023-11-14T12:59:53-06:00 2022-12-31 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2022-01-01 381575570 WORLD MEDICAL RELIEF INCORPORATED WORL 3138665333 21725 MELROSE AVE SOUTHFIELD MI 48075 GEORGE V SAMSON PRESIDENT/CEO 3138665333 2023-11-14 1 GEORGE SAMSON 999009999 1 MICHAEL B BOISVENU CPA P01355707 2486477200 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEORGE V SAMSON 21725 MELROSE AVE SOUTHFIELD MI 48075 27241594 0 X WWW.WORLDMEDICALRELIEF.ORG X 1953 MI TO FACILITATE THE DISTRIBUTION OF SURPLUS MEDICAL RESOURCES LOCALLY AND INTERNATIONALLY. 14 14 19 1893 0 0 30791133 26352224 684495 695740 32261 4347 40298 67572 31548187 27119883 30354962 25663551 0 0 690485 659217 0 0 86199 490547 669182 31535994 26991950 12193 127933 2456304 2898832 248522 264502 2207782 2634330 TO OBTAIN CONTRIBUTIONS OF MEDICAL AND DENTAL SUPPLIES, EQUIPMENT, AND PRESCRIPTION DRUGS FOR DISTRIBUTION TO INDIVIDUALS, CLINICS, AND HOSPITALS THROUGHOUT THE WORLD FOR THE BENEFIT OF INDIGENT PERSONS. 0 0 24310584 23909251 608087 INTERNATIONAL PROGRAMS SHIPPED MEDICAL SUPPLIES, EQUIPMENT, AND PRESCRIPTION DRUGS THROUGHOUT THE WORLD FOR THE BENEFIT OF INDIGENT PERSONS. ACTIVITY FOR THE YEAR CONSISTED OF 59 SHIPMENTS TO 28 COUNTRIES. THIS WAS ACCOMPLISHED WITH THE HELP OF OVER 1,800 VOLUNTEERS PROVIDING MORE THAN 14,100 HOURS OF SERVICE. 2400339 1754300 87653 LOCAL MEDICAL RELIEF PROGRAMS PROVIDED PRESCRIPTION DRUGS, DURABLE MEDICAL EQUIPMENT, AND MEDICAL SUPPLIES TO NEEDY AREA CITIZENS. DURING 2022, THESE PROGRAMS FILLED 5,143 PRESCRIPTIONS, LOANED 481 PIECES OF EQUIPMENT, AND FILLED 15,484 MEDICAL SUPPLY ORDERS FOR THE BENEFIT OF APPROXIMATELY 18,200 INDIVIDUALS. THIS WAS ACCOMPLISHED WITH THE HELP OF OVER 1,800 VOLUNTEERS PROVIDING MORE THAN 14,100 HOURS OF SERVICE. 26710923 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MI X X DAVID BAZZY 5862481520 21725 MELROSE AVE SOUTHFIELD MI 48075 REBECCA M TUNGOL SECRETARY 0.53 0.10 X X 0 0 0 MIKE M BAYDOUN CHAIR 1.25 0.10 X X 0 0 0 ERNESTINA DELOSSANTOS MAC DIRECTOR 2.25 X 0 0 0 MICHAEL P SKINNER DIRECTOR 0.25 X 0 0 0 BARIMA OPONG-OWUSU TREASURER 0.55 0.10 X X 0 0 0 GUY SOHOU DIRECTOR 0.25 X 0 0 0 NIDHAL GARMO VICE-CHAIR 0.50 0.10 X X 0 0 0 THOMAS KOMJATHY DIRECTOR 0.25 X 0 0 0 WALLY JADAN DIRECTOR 0.25 X 0 0 0 FRANK JULIAN DIRECTOR 2.25 X 0 0 0 NED FAWAZ DIRECTOR 0.30 X 0 0 0 AL ROMERO DIRECTOR 0.25 X 0 0 0 GREGORY BAISE DIRECTOR 0.25 X 0 0 0 BILL BAZZI DIRECTOR 0.25 X 0 0 0 BRUCE GEORGE DIRECTOR 0.25 X 0 0 0 GEORGE V SAMSON PRESIDENT/CEO 40.00 0.10 X 137803 0 23922 137803 0 23922 1 0 1 0 0 357090 25995134 25555914 26352224 HANDLING SERV CHARGE 624200 608087 608087 PRESCRIPTION SVC CHARGE 624200 75445 75445 DURABLE MED EQUIP SERV 624200 12208 12208 695740 2247 2247 5624 0 5624 5624 5624 88711 86611 2100 2100 2100 96148 35100 61048 61048 OTHER REVENUE 900099 900 900 900 27119883 695740 0 71919 1754300 1754300 23909251 23909251 161725 113797 39843 8085 435622 356427 36081 43114 19927 17299 2628 41943 33126 5159 3658 327776 221335 93313 13128 64489 52642 6413 5434 67302 60572 4038 2692 6808 5377 837 594 2813 2532 169 112 33749 30374 2025 1350 44443 39999 2222 2222 MAINTENANCE 66679 60011 4001 2667 PROGRAM SUPPLIES 27323 27323 VEHICLE 21888 21888 DUES,LICENSES & PERMITS 5912 4670 727 515 26991950 26710923 194828 86199 24538 21795 31846 256307 50741 32514 2051859 2350757 14833 4978 240747 189597 84899 51150 197588 181331 2456304 2898832 76114 153542 142239 95500 30169 15460 248522 264502 X 2097924 2480408 109858 153922 2207782 2634330 2456304 2898832 X 127933 -3666 302281 X 0 1 X 1 0 X 33687521 35399135 33533319 30791133 26352224 159763332 33687521 35399135 33533319 30791133 26352224 159763332 159763332 10330 9086 12865 20747 7871 60899 2914 547 2081 105 900 6547 159830778 3768124 0.99960 0.99950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME 16686 -1896 70 14720 14934 1814 62 16686 13300 1694 60 14934 11261 2095 56 13300 11924 -607 56 11261 0.67930 0.32070 1 0 6306 2312 3994 69835 48877 20958 164606 138408 26198 51150 BENEFICIAL INTEREST 14720 F PARTNERSHIP INTEREST 50000 F CASH FUNDS 2601 F EQUITY FUNDS 42530 F EXCHANGE TRADED PRODUCTS 71480 F 181331 27272773 -3666 156556 152890 27119883 0 27119883 27148506 156556 156556 26991950 0 26991950 PART V, LINE 4: INVESTMENT EARNINGS FROM THE FUNDS WILL BE USED TO SUPPORT FUTURE OPERATIONS AND PROGRAMS OF THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 0 CENTRAL AMERICA AND THE CARIBBEAN MEDICAL EQUIPMENT AND SUPPLIES 0 453480 MEDICAL EQUIPMENT AND SUPPLIES FMV & ESTIMATE EUROPE MEDICAL EQUIPMENT AND SUPPLIES 0 1030220 MEDICAL EQUIPMENT AND SUPPLIES FMV & ESTIMATE MIDDLE EAST AND NORTH AFRICA MEDICAL EQUIPMENT AND SUPPLIES 0 4989346 MEDICAL EQUIPMENT AND SUPPLIES FMV & ESTIMATE SUB-SAHARAN AFRICA MEDICAL EQUIPMENT AND SUPPLIES 0 15889482 MEDICAL EQUIPMENT AND SUPPLIES FMV & ESTIMATE NORTH AMERICA MEDICAL EQUIPMENT AND SUPPLIES 0 404140 MEDICAL EQUIPMENT AND SUPPLIES FMV & ESTIMATE EAST ASIA AND THE PACIFIC MEDICAL EQUIPMENT AND SUPPLIES 0 42654 MEDICAL EQUIPMENT AND SUPPLIES FMV & ESTIMATE SOUTH AMERICA MEDICAL EQUIPMENT AND SUPPLIES 0 511340 MEDICAL EQUIPMENT AND SUPPLIES FMV & ESTIMATE SOUTH ASIA MEDICAL EQUIPMENT AND SUPPLIES 0 573520 MEDICAL EQUIPMENT AND SUPPLIES FMV & ESTIMATE 0 0 0 0 0 0 PART III ACCOUNTING METHOD: GALA 96148 96148 35100 96148 96148 35100 35100 61048 1 FREE OR BELOW COST MEDICAL PRESCRIPTIONS, DURABLE MEDICAL EQUIPMENT, MEDICAL SUPPLIES 18296 1754300 FMV AND ESTIMATE FREE OR BELOW COST MEDICAL PRESCRIPTIONS, DURABLE MEDICAL EQUIPMENT, MEDICAL SUPPLIES PART I, LINE 2: THE ORGANIZATION RECEIVES FUNDING TO PROVIDE SPECIFIC ASSISTANCE TO INDIVIDUALS. INDIVIDUALS ARE SCREENED TO DETERMINE IF THEY QUALIFY FOR ASSISTANCE BASED ON FUNDER CRITERIA. DOCUMENTATION OF THIS SCREENING PROCESS IS MAINTAINED BY THE ORGANIZATION. X X 0 0 0 0 0 0 0 0 0 GEORGE V SAMSON PRESIDENT/CEO 137803 0 0 0 0 0 0 0 23922 0 161725 0 0 0 X 25555914 FMV AND ESTIMATE 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO MAKE DECISIONS INDEPENDENT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. THE COMPLETED RETURN IS REVIEWED BY THE FINANCE COMMITTEE, THE PRESIDENT/CEO AND MAILED TO THE REST OF THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A WRITTEN ACKNOWLEDGEMENT REGARDING POTENTIAL CONFLICTS OF INTEREST AT THE TIME OF APPOINTMENT. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE MAKES RECOMMENDATIONS AND BASED ON THESE RECOMMENDATIONS THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PRESIDENT/CEO'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, FORM 990, AND PRIVACY POLICY AVAILABLE TO THE PUBLIC ON THEIR WEBSITE. FORM 990, PART XI, LINE 9: INVENTORY ADJUSTMENT 302,281. IRENE M AUBERLIN FOUNDATION 21725 MELROSE AVENUE SOUTHFIELD MI 48075 382815534 PUBLIC SUPPORTING ORGANIZATION MI 501(C)(3) LINE 12 TYPE I WORLD MEDICAL RELIEF INCORPORATED 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0