2023-10-26T12:46:35-05:00 2022-12-31 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2022-01-01 591761378 Mafraq Sanatorium Association Inc MAFR 8658886721 PO Box 3498 Boone NC 28607 Ben Seyller Secretary 8658886721 2023-10-26 1 Ben Seyller 999009999 0 Sara Tibbott P01486965 5055022746 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Scott Hughett PO Box 3498 Boone NC 28607 1067461 0 X www.msa-annoor.org X 1983 NC MSA provides logistical and financial resources to support humanitarian medical relief in Jordan 5 5 2 5 0 0 909390 1067432 0 0 31 29 0 0 909421 1067461 783060 904058 0 0 253999 227349 0 0 6455 60310 54703 1097369 1186110 -187948 -118649 213496 91486 6839 3478 206657 88008 Mafraq Sanatorium Association provides contributions and services to Annoor Sanatorium for Chest Diseases located in Mafraq, Jordan which provides medical services to the local people groups to treat chest diseases. 0 0 1118950 904058 The primary purpose of this program is to support the work of Annoor Sanatorium for Chest Diseases (ASCD) in Mafraq, Jordan through provision of logistical and financial resources. ASCD is a registered foreign NGO in Jordan whose mission is to provide humanitarian medical relief through the treatment of tuberculosis and other chronic chest conditions. In 2022, ASCD treated patients in their daily outpatient clinic and through inpatient admissions. ASCD is committed to the long-term treatment of patients from Jordan and the surrounding countries in the Middle East. 1118950 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Ben Seyller 8658886721 PO Box 3498 Boone NC 28607 X Scott Hughett President / Board Chair 1.00 X X 0 0 0 Donna Pierce Vice President 1.00 X X 0 0 0 Larry Jensen Treasurer 1.00 X X 0 0 0 Phyllis Payne Board Member 1.00 X 0 0 0 Ken Stankievich Board Member 1.00 X 0 0 0 Ben Seyller Secretary 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1067432 1067432 29 29 1067461 0 0 29 904058 904058 154169 130169 24000 67901 67901 5279 3443 1836 9714 9714 11214 154 4605 6455 4940 587 4353 23737 11737 12000 1419 1419 1375 1375 1323 1323 981 901 80 1186110 1118950 60705 6455 X 97820 70623 110972 15002 4704 5861 213496 91486 6839 3478 6839 3478 X 206657 88008 206657 88008 213496 91486 -118649 0 X 0 1 X 1 0 X 804127 998869 1173832 909390 1067432 4953650 804127 998869 1173832 909390 1067432 4953650 662710 4290940 205 23 42 31 29 330 4953980 0.86620 0.84970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1152429 84968 84968 1067461 0 1067461 1271078 84968 84968 1186110 0 1186110 1 Middle East & North Africa 0 0 Grants to recipients located in the region 904058 0 0 0 0 0 0 904058 0 904058 Middle East and North Africa Medical Assistance 904058 Wire Transfer 0 1 0 0 0 0 0 0 0 Part I, Line 2: Policies and procedures are in place to monitor grant funds outside the United States as follows: A copy of the annual report describing the grantee activities and financial results is provided to and is reviewed by the Board of Directors at its regularly scheduled meeting to assure that funds have been used for the intended purposes. The Board President and the Secretary are also actively involved with the grantee management to understand the ongoing activities of the grantee organization and to confirm the grantee organization is using funds requested for the intended purposes and in accordance with the approved fiscal budget. Part I, line 3: The organization tracked expenditures in accordance with accrual basis of accounting. Part III Accounting Method: Form 990, Part VI, Section A, line 1a The Executive Committee is composed of the President/Board Chair and the Vice President, and shall have authority and power to act on behalf of and in the name of the board of directors on all matters of business, financial, or spiritual concern except matters precluded by the bylaws of the organization. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization's conflict of interest policy covers all "responsible persons", which includes any board member, officer or member of management staff. Annually, the conflict of interest policy is provided to each responsible person, and the responsible person must complete the conflict of interest disclosure statement whether or not involved in a transaction with the organization. The disclosure statements are submitted by these individuals on an annual basis, as well as throughout the year as a transaction may arise. Throughout the year, the Audit Committee Chair monitors the addition of new "responsible persons" whose positions may allow them to have a material financial interest in a transaction. A summary of potential conflicts of interest disclosed by responsible persons is reviewed by the board Audit Committee. Restrictions imposed on persons involved with potential conflict include prohibiting them from participating in the board or committee deliberations and/or approval of the transaction. Such transactions are approved by the board of directors to assure that the transaction is fair and in the best interest of the organization. Form 990, Part VI, Section B, line 15 The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request.