2024-08-14T13:50:18-05:00 2023-09-30 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2022-10-01 522112460 INTERCHURCH MEDICAL ASSISTANCE INC % MAHMOUD BAH INTE 2028886200 700 LIGHT STREET BALTIMORE MD 21230 DANIEL SPECKHARD PRESIDENT & CEO 2028886200 2024-08-14 true Marc Berger P01871563 7038930600 2022 2024-08-08 14:25:15Z X Corus World Health IMA World Health DANIEL SPECKHARD 700 LIGHT STREET BALTIMORE MD 21230 81744162 false X WWW.IMAWORLDHEALTH.ORG X 1960 MD TO ADVANCE HEALTH AND HEALING FOR VULNERABLE AND MARGINALIZED PEOPLE IN THE DEVELOPING WORLD. 18 15 183 15 0 0 55354422 81590095 436088 48819 -54702 111251 368358 -6003 56104166 81744162 14275541 27640315 0 0 15533126 18748808 0 0 364411 26135586 29219561 55944253 75608684 159913 6135478 35417903 54322867 27262960 38723980 8154943 15598887 X INTERCHURCH MEDICAL ASSISTANCE (IMA WORLD HEALTH) OR (IMA) ADVANCES HEALTH AND HEALING FOR VULNERABLE AND MARGINALIZED PEOPLE IN THE DEVELOPING WORLD. false false 44441029 20715714 0 MOMENTUM: THIS IS A COOPERATIVE AGREEMENT SUPPORTED BY THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID). IT IS DESIGNED TO STRENGTHEN THE QUALITY AND RESILIENCE OF VOLUNTARY FAMILY PLANNING (FP), REPRODUCTIVE HEALTH (RH), AND MATERNAL, NEWBORN AND CHILD HEALTH (MNCH) CARE AND SERVICE DELIVERY IN FRAGILE SETTINGS, AS PART OF THE MOMENTUM SUITE OF AWARDS. 16030165 3922585 0 IMPROVED HEALTH SERVICE DELIVERY (IHSD)-INTEGRATED HEALTH RESILIENCE ACTIVITY IN HAITI: IMA WORLD HEALTH IS IMPLEMENTING THE IMPROVED HEALTH SERVICE DELIVERY (IHSD)-INTEGRATED HEALTH RESILIENCE ACTIVITY IN COLLABORATION WITH ITS CONSORTIUM OF LOCAL PARTNERS. IHSD IS IMPROVING SERVICES AND OUTCOMES FOR FAMILY PLANNING; SEXUAL AND REPRODUCTIVE HEALTH; MATERNAL, NEWBORN, CHILD AND ADOLESCENT HEALTH; NUTRITION; HIV; TUBERCULOSIS; AND WATER, SANITATION, AND HYGIENE (WASH). 12509987 2073621 0 ESSENTIAL SERVICES FOR MATERNAL AND CHILD HEALTH PROGRAMME IN DEMOCRATIC REPUBLIC OF CONGO: IMA WORLD HEALTH IMPLEMENTS THE ESSENTIAL SRVICES FOR MATERNAL AND CHILD HEALTH (SEMI) PROJECT IN ALL HEALTH ZONES OF THE KASAI PROVINCE. BY DEVELOPING THE HEALTH SYSTEM AND ADDRESSING PREVENTABLE DEATHS OF MOTHERS AND BABIES, IMA WORLD HEALTH WORKS TO REDUCE SOCIAL INEQUITIES IN ACCESS TO HEALTH CARE THROUGH SEMI. 515615 928395 48819 OTHER HEALTH-BASED CAPACITY BLDG & SVCS 515615 928395 48819 73496796 true true false false false false false false false false true false false true true true false true false true true true false false false false false true false true false false false false false false false false true false false false false true false false false true X 31 0 true 183 false false true CG KE TZ OD HA ML false false false false false false false false false false X 18 15 false false false false false false false true true false false true true true true true true true true false AL AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X MAHMOUD BAH 2028886200 1730 M STREET NW NO 1100 WASHINGTON DC 20036 X DANIEL SPECKHARD PRESIDENT & CEO 0.0 51.19 X X 0 514988 149696 JOANN THEYS SVP FINANCE & ADMIN, CFO 0.0 46.75 X X 0 271380 26131 TIM MCCULLY EVP IMPACT & PARTNERSHIP 0.0 44.46 X X 0 251381 43774 EDWARD BYRD VP EXTERNAL RELATIONS 0.0 46.92 X 0 236380 51533 ANDREA M WILSON GENERAL COUNSEL/VP, COMPLIANCE 0.0 47.79 X 0 229398 50905 DEREK REYNOLDS FORMER VP BUSINESS DEVELOP 0.0 0.0 X 0 249503 28530 MICHAEL WATT VP INTERNATIONAL OPERATIONS 0.0 44.42 X 0 236380 31688 ERIC RAMIREZ SENIOR TECHNICAL DIRECTOR 0.0 42.88 X 0 192748 27761 KRISTIN COONEY ASSOCIATE VP INT'L PROGRAMS 0.0 47.53 X 0 184882 34298 LAWRENCE STHRESHLEY SNR ADV, INNOVAT/LOCAL/PSHIP 0.0 40.66 X 0 198563 17871 LALI CHANIA COUNTRY DIR. TANZANIA 0.0 40.35 X 0 198131 17832 DENNIS CHERIAN AVP GLOBAL HEALTH & NUTRITION 0.0 42.02 X 0 187463 18312 FREDERICK KELLETT MANAGING DIR, IMPACT INVESTING 0.0 47.52 X 0 178849 16714 SHELLY TALCOTT SENIOR DIRECTOR, TRANSITION 0.0 45.31 X 0 153528 34967 CHERI KASE CHIEF INFORMATION OFFICER 0.0 43.9 X 0 166559 15758 JEAN HANSON CHAIR, BOARD OF DIRECTORS 1.67 3.33 X 0 0 0 PHILIP ATKINS-PATTENSON VICE-CHAIR, BOARD OF DIRECTORS 1.41 2.82 X 0 0 0 KATHERINE TUNHEIM SECRETARY, BOARD OF DIRECTORS 1.41 2.82 X 0 0 0 ABAGAIL NELSON OFFICER-AT-LARGE,BOARD OF DIR. 1.41 2.82 X 0 0 0 DR WILLIAM CRAFT DIRECTOR, BOARD OF DIRECTORS 0.67 1.33 X 0 0 0 HILDA BAMBI ARELLANO DIRECTOR, BOARD OF DIRECTORS 0.67 1.33 X 0 0 0 MUNA BHANJI DIRECTOR, BOARD OF DIRECTORS 0.67 1.33 X 0 0 0 SONYA FUNNA EVELYN DIRECTOR, BOARD OF DIRECTORS 0.67 1.33 X 0 0 0 MARCELINO FORD-LIVENE DIRECTOR, BOARD OF DIRECTORS 0.67 1.33 X 0 0 0 KENNETH JONES II DIRECTOR, BOARD OF DIRECTORS 0.67 1.33 X 0 0 0 TAMRON KEITH DIRECTOR, BOARD OF DIRECTORS 0.67 1.33 X 0 0 0 THE REV DR DAVID LOSE DIRECTOR, BOARD OF DIRECTORS 0.67 1.33 X 0 0 0 DR KURT NEWMAN DIRECTOR, BOARD OF DIRECTORS 0.67 1.33 X 0 0 0 DR CATHY PETTI DIRECTOR, BOARD OF DIRECTORS 0.67 1.33 X 0 0 0 THE REV TIMOTHY RUNTSCH DIRECTOR, BOARD OF DIRECTORS 0.67 1.33 X 0 0 0 0 3450133 565770 0 true true false 1730 M STREET LLC PO BOX 204199 DALLAS TX 75320 RENT 813722 IDA FOUNDATION PO BOX 37098 AMSTERDAM 0 NL 1030 MEDICAL SERVICES 608660 LEAGUE OF WOMEN VOTERS OF USA 1233 20TH ST NW WASHINGTON DC 20036 RENT 369031 ATLAS TECHNOLOGY SOLUTIONS INC 1 NORTH FRANKLIN STE 2600 CHICAGO IL 60606 PAYROLL PROCESSING 343039 CESC 1730 M STREET LLC 4747 BETHESDA AVENUE STE 200 BETHESDA MD 20814 RENT 301263 21 78834843 2755252 140467 81590095 CONTRACT REVENUE 900099 48819 48819 48819 111251 111251 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FOREIGN CURRENCY GAIN 900099 3858 3858 MISCELLANEOUS 900099 -9861 -9861 -6003 81744162 48819 105248 20526844 20526844 0 7113471 7113471 0 0 0 11771784 11520977 207673 43134 932040 903593 28447 5431829 5283053 132948 15828 613155 586297 26858 2027329 1934858 92471 62696 51208 11488 102451 51208 51243 0 0 6250 6250 340741 197982 976 141783 113104 113104 1204505 1186588 17917 137821 83518 35422 18881 0 1281155 1258907 13296 8952 3453266 3385136 65696 2434 0 39372 34462 4910 56285 56285 0 12329 12323 2 4 84887 97060 -12173 PROGRAM INPUT EXPENSES 18485988 18485988 MISCELLANEOUS EXPENSES 792933 -160673 953597 9 ALLOCATED CENTRAL SERVICES 627671 611847 7046 8778 BANK AND MERCHANT FEES 246507 245003 1504 144271 87146 47125 10000 75608684 73496796 1747477 364411 1813103 14891197 1124972 1248918 8234063 0 1094989 1649667 0 0 0 0 0 0 0 0 363964 2724140 426072 254820 186341 171252 0 0 0 0 0 0 0 0 22600471 33637693 35417903 54322867 5074370 7128361 0 0 1039580 0 0 0 0 0 0 0 0 0 0 0 21149010 31595619 27262960 38723980 X 3097683 13865600 5057260 1733287 8154943 15598887 35417903 54322867 6135478 94142 1214324 X false true X true true true X 73776479 80291536 64904985 55354422 81590095 355917517 0 0 73776479 80291536 64904985 55354422 81590095 355917517 0 355917517 48714 42976 31649 25267 111251 259857 0 429769 -321837 1380005 368359 -6003 1850293 358027667 3436903 0.99411 0.99305 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6080 6080 419992 254820 165172 0 0 0 171252 INTERCOMPANY RECEIVABLE 32125267 RIGHT OF USE ASSET 1235708 DEPOSITS 276718 33637693 0 INTERCOMPANY PAYABLE 23015205 AMOUNTS DUE TO SUBRECIPIENTS 4982210 REFUNDABLE ADVANCES FOR PROGRAM 2161839 OPERATING LEASE LIABILITY 1436365 31595619 X SCHEDULE D, PART X, LINE 2: INTERCHURCH MEDICAL ASSISTANCE, INC. IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE IRC. IN ADDITION, IMA QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME RECEIVED, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. IMA HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. INTERCHURCH MEDICAL ASSISTANCE, INC. FOLLOWS U.S. GAAP WHICH RECOGNIZE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT'S DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. INTERCHURCH MEDICAL ASSISTANCE, INC. FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS. INTERCHURCH MEDICAL ASSISTANCE, INC. BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON INTERCHURCH MEDICAL ASSISTANCE, INC.'S FINANCIAL POSITION, RESULTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, INTERCHURCH MEDICAL ASSISTANCE, INC. HAS NOT RECORDED ANY REVERSES OR RELATED ACCRUALS FOR TAXES, INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS ON SEPTEMBER 30, 2023 AND 2022. INTERCHURCH MEDICAL ASSISTANCE, INC. IS OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM ITS TAX YEAR ENDED SEPTEMBER 30, 2020 FORWARD. true Central America and the Caribbean 1 28 Program Services SEE PART V 4767259 Sub-Saharan Africa 5 155 Program Services SEE PART V 25009479 Middle East and North Africa 1 0 Program Services SEE PART V 65964 7 183 7 183 29842702 29842702 Central America and the Caribbean IMPROVED 101782 WIRE Central America and the Caribbean IMPROVED 1182939 WIRE Central America and the Caribbean IMPROVED 120577 WIRE Central America and the Caribbean IMPROVED 966080 WIRE Central America and the Caribbean IMPROVED 1551206 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MOMENTUM 190739 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MOMENTUM 14666 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MOMENTUM 101699 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MATERNAL & 9511 WIRE NORTH AMERICA MATERNAL & 17965 WIRE SUB-SAHARAN AFRICA CAPACITY 144025 WIRE SUB-SAHARAN AFRICA LIVELIHOODS FOR IDP 240759 WIRE SUB-SAHARAN AFRICA COMMUNITY 12415 WIRE SUB-SAHARAN AFRICA COMMUNITY 33744 WIRE SUB-SAHARAN AFRICA COUNTERING 303181 WIRE SUB-SAHARAN AFRICA MATERNAL & 168804 WIRE SUB-SAHARAN AFRICA COMMUNITY 67685 WIRE SUB-SAHARAN AFRICA MOMENTUM 57992 WIRE SUB-SAHARAN AFRICA MOMENTUM 56836 WIRE SUB-SAHARAN AFRICA MOMENTUM 42937 WIRE SUB-SAHARAN AFRICA MOMENTUM 18569 WIRE SUB-SAHARAN AFRICA MOMENTUM 144627 WIRE SUB-SAHARAN AFRICA MOMENTUM 91177 WIRE SUB-SAHARAN AFRICA MOMENTUM 36360 WIRE SUB-SAHARAN AFRICA MATERNAL & 1437256 WIRE 19 6 false false false false false false SCHEDULE F, PART I, LINE 2: IMA WORLD HEALTH PARTNER ORGANIZATIONS (SUB-GRANTEES) ARE PROVIDED TECHNICAL MANAGEMENT AND CAPACITY BUILDING SUPPORT BY IMA WORLD HEALTH STAFF THROUGHOUT THE LIFE CYCLE OF THE GRANT. IN-COUNTRY STAFF TEAMS WORK CLOSELY WITH PARTNERS FROM THE BEGINNING PHASES OF PROJECT DEVELOPMENT THROUGH PROJECT COMPLETION. PRE-AWARD ASSESSMENTS ARE CONDUCTED TO ASSESS OVERALL RISK (FINANCIAL SYSTEMS, TECHNICAL CAPACITY, TYPE/SIZE OF FUNDING AND EXPERIENCE WITH IMA WORLD HEALTH, ETC.). ACTION PLANS, CAPACITY BUILDING AND MONITORING VISITS ARE PLANNED BASED ON RISK ASSESSMENT. MONITORING IS DONE THROUGH A COMBINATION OF VERBAL AND SCHEDULED WRITTEN FINANCIAL AND PROGRAMMATIC REPORTS, AS WELL AS ON-SITE MONITORING VISITS DURING THE PROJECT FOR TECHNICAL SUPPORT AND VERIFICATION OF PROJECT ACTIVITIES. ON-SITE MONITORING VISITS ARE ALSO OCCASIONALLY CONDUCTED BY US BASED FINANCE AND PROGRAM STAFF. QUARTERLY OR MONTHLY (DEPENDING ON THE PROJECT) FINANCIAL AND NARRATIVE REPORTS ARE REQUIRED FROM PARTNERS AND USED TO REVIEW FINANCIAL PROGRESS. THESE REPORTS ARE REVIEWED AND EVALUATED BY STAFF IN COUNTRY AS WELL AS BY HEADQUARTERs STAFF. IMA WORLD HEALTH RECOGNIZES EXPENSES WHEN THEY ARE MEASURABLE AND IN THE ACCOUNTING PERIOD IN WHICH THE TRANSACTION OCCURRED. EXPENSES ARE RECORDED IN THE PERIOD IN WHICH THEY ARE INCURRED, REGARDLESS OF WHEN THE TRANSFER OF CASH OCCURS. ALSO, TO THE GREATEST EXTENT POSSIBLE, IMA WORLD HEALTH MATCHES CORRESPONDING EXPENSES AND REVENUES IN THE SAME FINANCIAL ACCOUNTING PERIOD. SCHEDULE F, PART I, LINE 3, COLUMN (E): PROGRAM IMPLEMENTATION, SUBGRANTS MANAGEMENT true AMERICAN BAR ASSOCIATION FUND FOR JUSTICE 321 N CLARK ST FL 20 CHICAGO IL 60654 366110299 501(c)(3) 21870 SEE PART IV BAO SYSTEMS 2900 K ST NW STE 507 WASHINGTON DC 20007 272316349 333948 SEE PART IV COOPERATIVE FOR ASSISTANCE & RELIEF EVERY 32 W 39TH ST NEW YORK NY 10018 131685039 501(c)(3) 1686510 SEE PART IV GOAL USA FUND 1310 L ST NW STE 450 WASHINGTON DC 20005 133492792 501(c)(3) 660888 SEE PART IV JOHNS HOPKINS UNIVERSITY 3400 N CHARLES ST BALTIMORE MD 21218 520595110 501(c)(3) 97859 SEE PART IV JSI RESEARCH & TRAINING INSTITUTE INC 44 FARNSWORTH ST BOSTON MA 02210 042679824 501(c)(3) 7930414 SEE PART IV PANZI FOUNDATION 1120 20TH ST NW WASHINGTON DC 20036 271706063 501(c)(3) 97501 SEE PART IV PATHFINDER INC 9 GALEN ST STE 217 WATERTOWN MA 02472 530235320 501(c)(3) 9475468 SEE PART IV POPULATION MEDIA CENTER 30 KIMBALL AVE SOUTH BURLINGTON VT 05403 030358029 501(c)(3) 75945 SEE PART IV THE CARTER CENTER INC 453 JOHN LEWIS PKWY ATLANTA GA 30307 581454716 501(c)(3) 141373 SEE PART IV 9 1 SCHEDULE I, PART I, LINE 2: IMA WORLD HEALTH PARTNER ORGANIZATIONS (SUB-GRANTEES) ARE PROVIDED TECHNICAL MANAGEMENT AND CAPACITY BUILDING SUPPORT BY IMA WORLD HEALTH STAFF THROUGHOUT THE LIFE CYCLE OF THE GRANT. IN-COUNTRY STAFF TEAMS WORK CLOSELY WITH PARTNERS FROM THE BEGINNING PHASES OF PROJECT DEVELOPMENT THROUGH PROJECT COMPLETION. PRE-AWARD ASSESSMENTS ARE CONDUCTED TO ASSESS OVERALL RISK (FINANCIAL SYSTEMS, TECHNICAL CAPACITY, TYPE/SIZE OF FUNDING AND EXPERIENCE WITH IMA WORLD HEALTH, ETC.). ACTION PLANS, CAPACITY BUILDING AND MONITORING VISITS ARE PLANNED BASED ON RISK ASSESSMENT. MONITORING IS DONE THROUGH A COMBINATION OF VERBAL AND SCHEDULED WRITTEN FINANCIAL AND PROGRAMMATIC REPORTS, AS WELL AS ON-SITE MONITORING VISITS DURING THE PROJECT FOR TECHNICAL SUPPORT AND VERIFICATION OF PROJECT ACTIVITIES. ON-SITE MONITORING VISITS ARE ALSO OCCASIONALLY CONDUCTED BY US BASED FINANCE AND PROGRAM STAFF. QUARTERLY OR MONTHLY (DEPENDING ON THE PROJECT) FINANCIAL AND NARRATIVE REPORTS ARE REQUIRED FROM PARTNERS AND USED TO REVIEW FINANCIAL PROGRESS. THESE REPORTS ARE REVIEWED AND EVALUATED BY STAFF IN COUNTRY AS WELL AS BY HEADQUARTERs STAFF. IMA WORLD HEALTH RECOGNIZES EXPENSES WHEN THEY ARE MEASURABLE AND IN THE ACCOUNTING PERIOD IN WHICH THE TRANSACTION OCCURRED. EXPENSES ARE RECORDED IN THE PERIOD IN WHICH THEY ARE INCURRED, REGARDLESS OF WHEN THE TRANSFER OF CASH OCCURS. ALSO, TO THE GREATEST EXTENT POSSIBLE, IMA WORLD HEALTH MATCHES CORRESPONDING EXPENSES AND REVENUES IN THE SAME FINANCIAL ACCOUNTING PERIOD. SCHEDULE I, PART II, COLUMN (H), PURPOSE OF GRANT OR ASSISTANCE: SUPPORT IMPROVED HEALTH SERVICE DELIVERY PROGRAM ACTIVITIES & DELIVERABLES X X X X true true false false false false false false false DANIEL SPECKHARD PRESIDENT & CEO 0 455080 0 49500 0 10408 0 128546 0 21150 0 664684 0 0 JOANN THEYS SVP FINANCE & ADMIN, CFO 0 264972 0 5000 0 1408 0 24424 0 1707 0 297511 0 0 TIM MCCULLY EVP IMPACT & PARTNERSHIP 0 244973 0 5000 0 1408 0 22624 0 21150 0 295155 0 0 CHERI KASE CHIEF INFORMATION OFFICER 0 165151 0 0 0 1408 0 14990 0 768 0 182317 0 0 DEREK REYNOLDS FORMER VP BUSINESS DEVELOP 0 154873 0 0 0 94630 0 22455 0 6075 0 278033 0 0 EDWARD BYRD VP EXTERNAL RELATIONS 0 234972 0 0 0 1408 0 21274 0 30259 0 287913 0 0 MICHAEL WATT VP INTERNATIONAL OPERATIONS 0 234972 0 0 0 1408 0 21274 0 10414 0 268068 0 0 ANDREA M WILSON GENERAL COUNSEL/VP, COMPLIANCE 0 227990 0 0 0 1408 0 20646 0 30259 0 280303 0 0 SHELLY TALCOTT SENIOR DIRECTOR, TRANSITION 0 152120 0 0 0 1408 0 13817 0 21150 0 188495 0 0 FREDERICK KELLETT MANAGING DIR, IMPACT INVESTING 0 177441 0 0 0 1408 0 16096 0 618 0 195563 0 0 LAWRENCE STHRESHLEY SNR ADV, INNOVAT/LOCAL/PSHIP 0 198563 0 0 0 0 0 17871 0 0 0 216434 0 0 LALI CHANIA COUNTRY DIR. TANZANIA 0 198131 0 0 0 0 0 17832 0 0 0 215963 0 0 ERIC RAMIREZ SENIOR TECHNICAL DIRECTOR 0 184630 0 7500 0 618 0 17347 0 10414 0 220509 0 0 DENNIS CHERIAN AVP GLOBAL HEALTH & NUTRITION 0 169505 0 16830 0 1128 0 16872 0 1440 0 205775 0 0 KRISTIN COONEY ASSOCIATE VP INT'L PROGRAMS 0 181474 0 2000 0 1408 0 16639 0 17659 0 219180 0 0 SCHEDULE J, PART I, LINE 3: THE COMPENSATION OF THE ORGANIZATION'S CEO IS CONTROLLED BY THE POLICIES PUT IN PLACE BY CORUS INTERNATIONAL, WHICH INCLUDES BUT NOT LIMITED TO, COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD. SCHEDULE J, PART I, LINE 4A: DEREK REYNOLDS RECEIVED SEVERANCE PAY OF $93,750 DURING 2022. SCHEDULE J, PART I, LINE 4B: AMB. DANIEL V. SPECKHARD, RT. PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN UNDER SECTION 457(F) DURING 2022 UNDER WHICH $75,410 IN DEFERRED COMPENSATION WAS RECORDED. X 1 140467 FMV false true false FORM 990, PART VI, SECTION B, LINE 11B: IMA WORLD HEALTH PROVIDES A DRAFT COPY OF THE FEDERAL FORM 990 TO THE BOARD OF DIRECTORS FOR QUESTIONS AND COMMENTS PRIOR TO SUBMISSION. ONCE THEIR REVIEW IS COMPLETE AND THE BOARD HAS APPROVED THE DRAFT FORM 990, THE FEDERAL FORM 990 IS PROVIDED TO THE PRESIDENT AND CEO FOR SIGNATURE. A COPY OF THE FINAL FEDERAL FORM 990 SUBMISSION IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: IMA'S CONFLICT OF INTEREST POLICY (APPLICABLE TO BOARD OF DIRECTORS AND ALL EMPLOYEES) STATES THAT A CONFLICT OF INTEREST EXISTS WHENEVER THERE IS A PROPOSED AGENCY TRANSACTION IN WHICH A DIRECTOR, OFFICER, OR STAFF MEMBER HAS ANY ACTUAL OR POTENTIAL INVOLVEMENT, INTEREST, OR RELATIONSHIP, EITHER DIRECTLY OR INDIRECTLY. A CONFLICT OF INTEREST MAY ALSO EXIST WHEN THE INTERESTS OR CONCERNS OF AN EMPLOYEE, OR SUCH EMPLOYEE'S IMMEDIATE FAMILY, OR ANY PARTY, GROUP OR ORGANIZATION TO WHICH SUCH PERSON HAS ALLEGIANCE, MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF THE AGENCY. EACH EMPLOYEE HAS A DUTY TO DISCLOSE TO THE PRESIDENT THE MATERIAL FACTS OF ANY PROPOSED TRANSACTION OF THE AGENCY IN WHICH SUCH PERSON HAS ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE REQUIRED DISCLOSURE MUST BE MADE PRIOR TO ANY CONSIDERATION OF SUCH PROPOSED TRANSACTION BY THE AGENCY. AN EMPLOYEE OR BOARD MEMBER HAVING AN ACTUAL OR PROPOSED CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE DELIBERATIONS OR DECISION-MAKING PROCESS OF THE AGENCY REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, HE OR SHE SHALL PROVIDE THE AGENCY WITH ANY, AND ALL RELEVANT INFORMATION REGARDING THE MATTER. THE PRESIDENT SHALL TAKE SUCH ADDITIONAL ACTION AS MAY BE REQUIRED TO ENSURE THAT THE CONFLICT OF INTEREST IS RESOLVED AND SHALL MAINTAIN A RECORD. FORM 990, PART VI, SECTION B, LINE 15A: DETERMINATION OF PRESIDENT'S COMPENSATION: AN INDEPENDENT COMPENSATION CONSULTANT PERFORMS AN ANALYSIS ANNUALLY USING INDEPENDENT RESEARCH WHICH CONSIDERS THE ORGANIZATION'S CURRENT BUDGET, THE CURRENT SALARY OF THE PRESIDENT, AND THE NUMBER OF YEARS THE PRESIDENT HAS SERVED IN THAT POSITION. THE ANALYSIS IS BASED ON VARIOUS SALARY SURVEYS TO PROVIDE A SALARY RANGE COMPETITIVE WITH OTHER SIMILARLY SITUATED NONPROFITS IN THE GEOGRAPHICAL AREA. THE RESULTING FINDINGS ARE PROVIDED TO THE BOARD OF DIRECTORS' OFFICERS, WHO REVIEWS THE FINDINGS AND MAKES A RECOMMENDATION TO THE FULL BOARD FOR THEIR APPROVAL REGARDING THE PRESIDENT'S COMPENSATION FOR THE COMING YEAR. COMPENSATION OF ALL OTHER STAFF (INCLUDING OTHER OFFICERS): STAFF ARE GUIDED BY A SALARY ADMINISTRATION POLICY DEVELOPED BY CORUS INTERNATIONAL. THE OBJECTIVE OF THIS POLICY IS TO ENSURE THAT SALARIES ARE COMMENSURATE WITH COMPARABLE ORGANIZATIONS IN THE COMPETITIVE LABOR MARKET AND THAT SALARY GRADES REFLECT THE RELATIVE INTERNAL RESPONSIBILITY, ACCOUNTABILITY AND KNOW-HOW OF ALL POSITIONS ACROSS THE ORGANIZATION. CORUS INTERNATIONAL HR EVALUATES EVERY JOB DESCRIPTION TO DETERMINE THE APPROPRIATE SALARY RANGE FOR ALL POSITIONS; SALARY RANGES ARE INTENDED TO REINFORCE CAREER GROWTH, CONSIDER MARKET VALUES, AND ARE MANAGED IN AN EQUITABLE MANNER CONSISTENT WITH ORGANIZATIONAL VALUES. FORM 990, PART VI, SECTION B, LINE 15B: CEO COMPENSATION IS REVIEW BY THE BOARD OF DIRECTORS AT THE FALL BOARD MEETING AND THE APPROVED COMPENSATION FIGURES ARE INCLUDED IN CORUS'S ANNUAL BUDGET THAT IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19: AS REQUIRED BY BOARD POLICY, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS AUDITED FINANCIAL STATEMENTS, IRS FORM 990, A LIST OF CURRENT BOARD MEMBERS, CONFLICT OF INTEREST POLICY AND OTHER INFORMATION THAT MAY BE HELPFUL TO THE PUBLIC IN UNDERSTANDING THE ORGANIZATION'S PURPOSES, GOALS, ACTIVITIES, AND RESULTS. THIS INFORMATION IS AVAILABLE EITHER THROUGH CORUS INTERNATIONAL AND IMA WORLD HEALTH WEBSITE, VARIOUS CHARITY MONITORING WEBSITES, OR UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). LUTHERAN WORLD RELIEF INC 700 LIGHT STREET BALTIMORE MD 21230 132574963 SEE PART VII NY 501(C)(3) LINE 7 NA false CORUS INTERNATIONAL 700 LIGHT STREET BALTIMORE MD 21230 843236198 SEE PART VII MD 501(C)(3) LINE 7 NA false CORUS SOLUTIONS INC 700 LIGHT STREET BALTIMORE MD 21230 824219629 SEE PART VII MD 501(C)(3) LINE 7 NA false LUTHERAN CENTER CORPORATION 700 LIGHT STREET BALTIMORE MD 21230 522055143 SEE PART VII MD 501(C)(3) 12A, I SEE PART VII false CGA TECHNOLOGIES LIMITED 67 BLACKHEATH RD LONDON UK SE10 8PD SEE PART VII UK SEE PART VII FOREIGN 0 0 0.00000 false false false false false false false false false false false false false false false false false true true SCHEDULE R, PART II, LINE (1)(B) & (F): (A) NAME OF RELATED ORGANIZATION: LUTHERAN WORLD RELIEF, INC. (B) PRIMARY ACTIVITY: PROVIDE GLOBAL RELIEF SUPPORT SERVICES AND DEVELOPMENT PROJECTS THAT UPLIFT LIVELIHOODS OF POOR COMMUNITIES AROUND THE WORLD. (A) NAME OF RELATED ORGANIZATION: CORUS INTERNATIONAL (B) PRIMARY ACTIVITY: MANAGE AN INTERNATIONAL DEVELOPMENT, HEALTH, AND RELIEF FOCUSED FAMILY OF ORGANIZATIONS HELPING PEOPLE AND COMMUNITIES LIFT THEMSELVES OUT OF POVERTY, SUPPORT WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES, AND PROVIDE HUMANITARIAN, DEVELOPMENT, AND TECHNICAL ASSISTANCE. (A) NAME OF RELATED ORGANIZATION: CORUS SOLUTIONS, INC. (B) PRIMARY ACTIVITY: INNOVATING PUBLIC HEALTH AND ALLIED PROGRAMS. (A) NAME OF RELATED ORGANIZATION: LUTHERAN CENTER CORPORATION (B) PRIMARY ACTIVITY: MAINTAIN AND OPERATE THE LUTHERAN CENTER IN BALTIMORE, MD. (F) DIRECT CONTROLLING ENTITY: LUTHERAN WORLD RELIEF, INC. SCHEDULE R, PART IV, LINE (1)(B) & (D): (A) NAME OF RELATED ORGANIZATION: CGA TECHNOLOGIES LIMITED (B) PRIMARY ACTIVITY: HEALTH, EDUCATION SECTOR, SPECIFICALLY "EMPOWERING DIGITAL INFRASTRUCTURES FOR SOCIAL GOOD" (D) DIRECT CONTROLLING ENTITY: LUTHERAN WORLD RELIEF, INC.