2024-04-30T16:39:32-05:00 2023-09-30 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2022-10-01 362586390 MAP International Inc MAPI 8002258550 4700 Glynco Parkway Brunswick GA 31525 Amanda Whitmire Sr. VP of Finance & CFO 8002258550 2024-04-11 1 Amanda Whitmire 999009999 1 Michele M Wales CPA P00428093 4077706000 2024-04-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Steven G Stirling 4700 Glynco Parkway Brunswick GA 31525 1021583080 0 X www.map.org X 1965 IL Global Christian health organization that works to save lives and promote health. 20 19 62 287 0 0 623207714 1016598293 2738317 2475300 -126021 364357 -150385 -569837 625669625 1018868113 720327510 824092442 0 0 4530430 5275564 2268717 2931723 5681226 30139078 7465537 757265735 839765266 -131596110 179102847 136809005 318483406 1168102 3976170 135640903 314507236 X MAP International is a Christian organization providing life-changing medicines and health supplies to people in need. 0 0 765351324 756954899 2273641 Medicine and Health Supplies - In 2023, MAP International provided life-changing medicine and health supplies, positively impacting the lives of many. Working with 51 major partners, MAP provided medicine and health supplies in 96 countries. MAP International continued to grow and invest in its newer programs, including the Bringing Children Health ("BCH") initiative and the Domestic Medicines Program ("DMP"). MAP expanded BCH to increase access to pediatric antibiotics, reaching more than 831,000 children across 62 countries. MAP's DMP also grew in 2023, providing nearly 100,000 treatments of prescription and over-the-counter medicine through 64 local free/charitable clinic partners across seven states (CA, TN, TX, GA, VA, IL, and AL). 31990934 31639972 95036 Community Health Development - In 2023, MAP's Community Health Development Programs reached more than 100,000 people across Bolivia, Liberia, Indonesia, Burkina Faso, and Dominican Republic. In collaboration with local partners in these countries, MAP worked to improve health conditions through a robust mobile healthcare clinic (Indonesia), nutrition, immunization, and vitamin provision for mothers and children (Bolivia), health system strengthening for Chagas disease (Bolivia), access to clean water and improved housing for health protection (Liberia), identifying and treating malnutrition (Burkina Faso), and raising awareness and testing for prostate cancer (Dominican Republic). MAP's Community Health Development efforts build on existing local capacity to improve healthcare access and quality of care for vulnerable populations. 35891324 35497571 106623 Disaster Relief - MAP responded to multiple disaster relief efforts in 2023, including Ukraine/Russia Conflict, Pakistan Floods, Turkey/Syria Earthquake, Sudan Civil Conflict, Hurricane Idalia, and more. Over 104,000 Disaster Health Kits were shipped to disasters and crises around the globe. MAP continued to ship personal protective equipment globally to combat the spread of COVID-19 and other infectious diseases. A total of 10 countries were served with over $35 million in aid. 833233582 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 1 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 59 0 1 62 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC OH OK OR PA RI SC SD TN TX UT VA WA WV WI X X Steven G Stirling 8002258550 4700 Glynco Parkway Brunswick GA 31525 Steven G Stirling President & CEO 55.00 X X 352693 0 81451 Linda Freeman Secretary (Ended 09/2023) 5.00 X X 0 0 0 Susan Roeder Chairperson 10.00 X X 0 0 0 Peter Limeri Treasurer (Ended 09/2023) 5.00 X X 0 0 0 Michael Knighton Vice Chair 5.00 X X 0 0 0 James D Barfoot Director (Ended 09/2023) 3.00 X 0 0 0 Tom Turbiak Director (Began 09/2023) 2.00 X 0 0 0 Dorcas Onyango Director (Began 02/2023) 2.00 X 0 0 0 Austin Esogbue Director (Began 09/2023) 2.00 X 0 0 0 Tanya Bryant Director (Began 09/2023) 2.00 X 0 0 0 Tim Baker Director (Began 02/2023) 2.00 X 0 0 0 Welby Leaman Director 2.00 X 0 0 0 Zoe Hicks Director 2.00 X 0 0 0 Douglas Lowe Director 2.00 X 0 0 0 Ron Moolenaar Director 2.00 X 0 0 0 Paul D'Antonio Director 2.00 X 0 0 0 John Reid Director 2.00 X 0 0 0 Richard Reynolds Director (Ended 09/2023) 2.00 X 0 0 0 Glen Reed Director (Ended 08/2023) 2.00 X 0 0 0 Abidemi Oyebode Director 2.00 X 0 0 0 James Leonard Director 2.00 X 0 0 0 Alan Ichikawa Director 4.00 X 0 0 0 Lars Hungerford Director 2.00 X 0 0 0 Ed Buckley Director 2.00 X 0 0 0 Michael Erisman Director 2.00 X 0 0 0 Jason A Merryman Asst Treas & VP Fin (Ended 05/2023) 55.00 X 108253 0 34214 Amanda Brayman Asst. Secretary 50.00 X 56374 0 31333 Jodi Allison Sr VP Global Giving 55.00 X 148197 0 29593 Janice Bryant Sr. Dir. Marketing & Communications 50.00 X 111404 0 23139 Michael Eidem Director Philanthropy 50.00 X 118742 0 13036 Timmy Boatwright VP Operations 55.00 X 112529 0 18807 1008192 0 231573 6 0 1 0 Meyer Partners LLC 8725 West Higgins Rd Ste 530 Chicago IL 60631 Fundraising Consultant 1225084 GiveBridge 525 W Monore St Chicago IL 60661 Face to Face Fundraising 992098 Humanitarian Software LLC PO Box 1170 Clemson SC 29633 Logistics Software and Maintenance 213342 4CP 320 Kendigs Mill Rd Owings Mills MD 21117 Prepare appeals for Mailing and Postage 171009 Lynch Associates Architects 200 East 31st St Savannah GA 31401 Plans and Designs for New DC 161547 6 X 572260 1016026033 1003964541 1016598293 Handling & Service Fee 900099 2475300 2475300 2475300 445712 445712 2020417 2101772 -81355 -81355 -81355 30300 572260 613195 -582895 -582895 Miscellaneous Revenue 900099 13058 13058 13058 1018868113 2475300 0 -205480 X 11603185 11603185 15812 15812 812473445 812473445 1355272 547545 167138 640589 2647448 1734855 150027 762566 157286 110785 5480 41021 825713 506485 48938 270290 289845 172467 18600 98778 24542 17499 7043 87850 62640 25210 2931723 2931723 567880 404919 162961 821909 111955 27853 682101 72079 53055 12683 6341 223904 133592 19649 70663 41794 22958 8806 10030 344249 237858 63029 43362 187781 119525 40693 27563 GIK Disposals/Recalls 3449806 3449806 0 0 Freight 1019858 1017576 581 1701 Equipment Rental/Repair 297982 244107 32564 21311 Supplies 174701 115946 6601 52154 151202 77567 52602 21033 839765266 833233582 850458 5681226 9195674 2255771 117611805 297220961 1454054 931314 15865585 5375702 4416935 10489883 4130537 7585477 136809005 318483406 1048205 790055 3081852 119897 104263 1168102 3976170 X 58215447 65994037 77425456 248513199 135640903 314507236 136809005 318483406 179102847 -236514 0 X X 0 1 X 1 0 X 588380085 585910314 819129261 623207714 1016598293 3633225667 588380085 585910314 819129261 623207714 1016598293 3633225667 1602093283 2031132384 158206 112162 223224 92289 445712 1031593 37609 5521 82521 26829 43358 195838 3634453098 12751279 0.55890 0.52680 X Part II, Section B, Line 10: Other income includes income from miscellaneous revenue and gross income from fundraising events. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3775170 33276 -17464 15812 3775170 3775170 64506 -36024 28482 3775170 3775170 285849 285849 3775170 3775170 18957 2545 16412 3775170 3775170 131239 2615 128624 3775170 0.00000 1.00000 0.00000 0 0 305081 305081 5650098 2104377 3545721 3347074 2835698 511376 6563332 435627 6127705 10489883 Annuity Reserve Payable 98636 Deferred Rent Liability 5627 104263 1019244794 -236514 -236514 1019481308 -613195 -613195 1018868113 840378461 613195 613195 839765266 0 839765266 Part XI, Line 4b - Other Adjustments: Fundraising Event Expenses $613,195 Part XII, Line 2d - Other Adjustments: Fundraising Event Expenses $613,195 1 Central America and the Caribbean 0 0 Grants for the purpose of providing assistance to beneficiaries in the region 500474933 East Asia and the Pacific 0 0 Grants for the purpose of providing assistance to beneficiaries in the region 8939565 Europe 0 0 Grants for the purpose of providing assistance to beneficiaries in the region 4448000 Middle East and North Africa 0 0 Grants for the purpose of providing assistance to beneficiaries in the region 23386849 North America 0 0 Grants for the purpose of providing assistance to beneficiaries in the region 647349 Russia and the Newly Independent States 0 0 Grants for the purpose of providing assistance to beneficiaries in the region 20323478 South America 0 0 Grants for the purpose of providing assistance to beneficiaries in the region 20367670 South Asia 0 0 Grants for the purpose of providing assistance to beneficiaries in the region 19872417 Sub-Saharan Africa 0 0 Grants for the purpose of providing assistance to beneficiaries in the region 213176044 Central America and the Caribbean 0 0 Cash Grants for Health Promotion & Community Development 233675 East Asia and the Pacific 0 0 Cash Grants for Health Promotion & Community Development 9960 South America 0 0 Cash Grants for Health Promotion & Community Development 34440 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General Support 0 382790 Medicines and Medical Supplies Fair Market Value South America General Support 0 276253 Medicines and Medical Supplies Fair Market Value South America General Support 0 202623 Medicines and Medical Supplies Fair Market Value South America General Support 0 174787 Medicines and Medical Supplies Fair Market Value South America General Support 0 21436 Medicines and Medical Supplies Fair Market Value South America General Support 0 18652 Medicines and Medical Supplies Fair Market Value South America General Support 0 17374 Medicines and Medical Supplies Fair Market Value South America General Support 0 17262 Medicines and Medical Supplies Fair Market Value South America General Support 0 15993 Medicines and Medical Supplies Fair Market Value South America General Support 0 13702 Medicines and Medical Supplies Fair Market Value South America General Support 0 12624 Medicines and Medical Supplies Fair Market Value South America General Support 0 11741 Medicines and 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General Support 0 2572549 Medicines and Medical Supplies Fair Market Value South Asia General Support 0 1195478 Medicines and Medical Supplies Fair Market Value South Asia General Support 0 714094 Medicines and Medical Supplies Fair Market Value South Asia General Support 0 508663 Medicines and Medical Supplies Fair Market Value South Asia General Support 0 173814 Medicines and Medical Supplies Fair Market Value South Asia General Support 0 23226 Medicines and Medical Supplies Fair Market Value South Asia General Support 0 19864 Medicines and Medical Supplies Fair Market Value South Asia General Support 0 15430 Medicines and Medical Supplies Fair Market Value South Asia General Support 0 13702 Medicines and Medical Supplies Fair Market Value South Asia General Support 0 12697 Medicines and Medical Supplies Fair Market Value South Asia General Support 0 11300 Medicines and Medical Supplies Fair Market Value South Asia General Support 0 8827 Medicines and Medical Supplies Fair Market 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General Support 0 29674 Medicines and Medical Supplies Fair Market Value Sub-Saharan Africa General Support 0 29430 Medicines and Medical Supplies Fair Market Value Sub-Saharan Africa General Support 0 27375 Medicines and Medical Supplies Fair Market Value Sub-Saharan Africa General Support 0 24227 Medicines and Medical Supplies Fair Market Value Sub-Saharan Africa General Support 0 22005 Medicines and Medical Supplies Fair Market Value Sub-Saharan Africa General Support 0 21701 Medicines and Medical Supplies Fair Market Value Sub-Saharan Africa General Support 0 21696 Medicines and Medical Supplies Fair Market Value Sub-Saharan Africa General Support 0 20989 Medicines and Medical Supplies Fair Market Value Sub-Saharan Africa General Support 0 20033 Medicines and Medical Supplies Fair Market Value Sub-Saharan Africa General Support 0 19058 Medicines and Medical Supplies Fair Market Value Sub-Saharan Africa General Support 0 18557 Medicines and Medical Supplies Fair Market Value 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Market Value Sub-Saharan Africa General Support 0 7422 Medicines and Medical Supplies Fair Market Value Sub-Saharan Africa General Support 0 7302 Medicines and Medical Supplies Fair Market Value Sub-Saharan Africa General Support 0 7080 Medicines and Medical Supplies Fair Market Value Sub-Saharan Africa General Support 0 6823 Medicines and Medical Supplies Fair Market Value Sub-Saharan Africa General Support 0 6329 Medicines and Medical Supplies Fair Market Value Sub-Saharan Africa General Support 0 6118 Medicines and Medical Supplies Fair Market Value Sub-Saharan Africa General Support 0 5886 Medicines and Medical Supplies Fair Market Value Sub-Saharan Africa General Support 0 5790 Medicines and Medical Supplies Fair Market Value Sub-Saharan Africa General Support 0 5549 Medicines and Medical Supplies Fair Market Value Sub-Saharan Africa General Support 0 5149 Medicines and Medical Supplies Fair Market Value Central America and the Caribbean General Support 233675 Wire 0 East Asia and the Pacific General Support 9960 Wire 0 South America General Support 34440 Wire 0 Sub-Saharan Africa General Support 223876 Wire 0 Sub-Saharan Africa General Support 335189 Wire 0 273 5 Health Promotion Central America and the Caribbean 142 1537971 Medicines and Medical Supplies FMV Health Promotion East Asia and the Pacific 41 1004099 Medicines and Medical Supplies FMV Health Promotion Europe 6 16358 Medicines and Medical Supplies FMV Health Promotion Middle East and North Africa 9 70422 Medicines and Medical Supplies FMV Health Promotion North America 15 80437 Medicines and Medical Supplies FMV Health Promotion Russia and the Newly Independent States 14 295675 Medicines and Medical Supplies FMV Health Promotion South America 28 339037 Medicines and Medical Supplies FMV Health Promotion South Asia 18 668085 Medicines and Medical Supplies FMV Health Promotion Sub-Saharan Africa 150 3709036 Medicines and Medical Supplies FMV 0 0 0 0 0 0 Part I, Line 2: The Organization conducts extensive review of grantee organizations prior to providing any grant or assistance. Such review consists of confirming the legitimacy of the grantee organization and good standing with related governments of registration, and ensuring that the organization is positioned to use the grant for its intended purpose. Non-cash grants are predominantly made to 21 agency organizations, representing over 95% of total non-cash grant activity in 2023. The Organization monitors the use of these non-cash grants through periodic site visits wherein the use is visually validated and records are examined, as well as through conducting site visits with managing offices to ensure the processes and mission are being conducted in accordance with the Organization's intended purpose. Further information related to the distribution and use of non-cash grants is made available to the Organization, as needed. Cash grants made by the Organization are reviewed and monitored based on materiality. Cash grant recipients who receive more than $50,000 in assistance are required to submit quarterly financial reports for review and examination of use. Further, an independent audit is requested of organizations receiving an excess of $100,000 and periodic site visits are made for more detailed inspection of program activity. Part I, line 3: The expenditures reported in Part I, Line 3, column (f) are reported using the accrual method of accounting. Part III Accounting Method: X X X X X X 1 Meyer Partners LLC 8725 West Higgins Rd Suite 530 Chicago IL 60631 Fundraising Consulting 0 3468321 2138983 1329338 Veritus Group LLC PO Box 18294 Asheville NC 28814 Fundraising Consulting 0 1924621 65040 1859581 GiveBridge Inc 525 W Monroe St Ste 900 Chicago IL 60661 Face to Face Fundraising 0 602807 727700 -124893 5995749 2931723 3064026 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC OH OK OR PA RI SC SD TN TX UT VA WA WV WI ND Bill Foege Awards 383560 353260 30300 66883 58745 Presidents Gathering 219000 219000 145000 65000 277567 602560 572260 30300 145000 131883 336312 613195 -582895 Schedule G, Part I, Line 2b, Column (v) Pursuant to the written contract with GiveBridge, Inc., the Organization paid GiveBridge, Inc. $727,700 during the tax year for face-to-face fundraising services. The objective of this investment is to build a sustainable donor base through monthly recurring donations to MAP International. Schedule G, Part II: The Bill Foege Global Health Awards is an annual event hosted by the Organization to recognize people and organizations whose contributions to the progress of global health measure substantially. The purpose of the event is to gather the leaders of the global health community as well as to raise awareness of the Organization within the global health community. The Organization hosts a Presidents Gathering periodically, where it invites both donors and prospective donors from all parts of the United States to gather and learn more about the Organization and its activities. The Organization provides updates to attendees regarding the Organization's program activities and informs attendees of new activities and initiatives. Attendees are invited at the discretion of the Organization, and there is no charge to attend the event. There is no expectation that a contribution is required to be made in order to attend the event. Any donations received from attendees at the event are completely voluntary and are given without receiving or expecting to receive goods or services in exchange for the payment, and therefore are treated as contributions by the Organization. In addition to the contributions that are raised at each of the above events (and that are reported on this Schedule G), attendees often become regular contributors to the Organization throughout the year as a result of the information that they receive at these events. 1 Convoy of Hope 330 S Patterson Springfield MO 65802 680051386 501(c)(3) 0 11163498 FMV Medicines and Medical Supplies General support- relief activities Brunswick Job Corps Center 4401 Glynco Pkwy Brunswick GA 31525 870365322 501(c)(3) 0 42521 FMV Medicines and Medical Supplies General support Glynn County Schools 5505 Altama Ave Brunswick GA 31525 0 30488 FMV Medicines and Medical Supplies General support Skylark 3548 Community Rd Brunswick GA 31520 581967329 501(c)(3) 0 28898 FMV Medicines and Medical Supplies General support The Lodge at Bethany 77 Bethany Way Statesboro GA 30458 582344742 501(c)(3) 0 28842 FMV Medicines and Medical Supplies General support McKinney Medical Center Inc 218 Quarterman St Waycross GA 31501 582101260 501(c)(3) 0 25994 FMV Medicines and Medical Supplies General support Save the Children 501 Kings Highway East Ste 400 Fairfield CT 06825 060726487 501(c)(3) 0 19740 FMV Medicines and Medical Supplies General support Coastal Community Health Services 106 Shoppers Way Ste 1 Brunswick GA 31525 461859206 501(c)(3) 0 17874 FMV Medicines and Medical Supplies General support Bethesda Community Clinic 111 Mountainbrook Dr 100 Canton GA 30115 274923001 501(c)(3) 0 16471 FMV Medicines and Medical Supplies General support Hope Clinic of McKinney 103 E Lamar St McKinney TX 75070 813813928 501(c)(3) 0 12817 FMV Medicines and Medical Supplies General support United Parcel Service Foundation 55 Glenlake Pkwy Atlanta GA 30328 136099176 501(c)(3) 0 12312 FMV Medicines and Medical Supplies General support Urban Clinic of Atlanta 777 Cleveland Ave SW Atlanta GA 30315 813845426 501(c)(3) 0 12273 FMV Medicines and Medical Supplies General support JC Lewis Primary Health Care 5 Mall Annex Savannah GA 31406 270380035 501(c)(3) 0 11654 FMV Medicines and Medical Supplies General support Good Health Ministries 214 North Ralph St Claxton GA 30417 900062595 501(c)(3) 0 11087 FMV Medicines and Medical Supplies General support St Michael's Medical Clinic 1005 W 18th St Anniston AL 36201 825246184 501(c)(3) 0 10783 FMV Medicines and Medical Supplies General support Grace Village Medical Clinic East Ponce de Leon Clarkston GA 30021 030443891 501(c)(3) 0 10564 FMV Medicines and Medical Supplies General support St Clair Community Health Clinic 205 Edwin Holladay Augusta GA 30904 850632695 501(c)(3) 0 10546 FMV Medicines and Medical Supplies General support Healing Hands Health Center 245 Midway Medical Park Bristol TN 37620 621677000 501(c)(3) 0 10531 FMV Medicines and Medical Supplies General support Ethne Health 4122 E Ponce de Leon Ave Ste 5 Clarkston GA 30021 823920554 501(c)(3) 0 10496 FMV Medicines and Medical Supplies General support Project Hope 1220 19th St NW STE 800 Washington DC 20036 530242962 501(c)(3) 0 9909 FMV Medicines and Medical Supplies General support Diversity Health Center Inc 303 Fraser Dr Hinesville GA 31313 205746618 501(c)(3) 0 8920 FMV Medicines and Medical Supplies General support The Good Samaritan Health Center 1015 Donald Lee Hollowell Pkwy Atlanta GA 30318 582373395 501(c)(3) 0 8630 FMV Medicines and Medical Supplies General support Karis Community Health 256 Broad St W Cleveland TN 37311 472204923 501(c)(3) 0 8293 FMV Medicines and Medical Supplies General support Food For The Poor Inc 6401 Lyons Rd Coconut Creek FL 33073 592174510 501(c)(3) 0 7920 FMV Medicines and Medical Supplies General support - relief activities M-Power Ministries Health Center 4022 4th Ave S Birmingham AL 35222 311639601 501(c)(3) 0 6840 FMV Medicines and Medical Supplies General support Druid Park Community Health Center 1018 Druid Park Ave Augusta GA 30904 582358627 501(c)(3) 0 5941 FMV Medicines and Medical Supplies General support 26 0 Scholarships for medical students to serve in mission hospitals overseas 8 15812 Part I, Line 2: The Organization conducts an extensive review of grantee organizations prior to providing any grant or assistance. Such review consists of confirming the legitimacy of the grantee organization and good standing with related governments of registration, and ensuring that the organization is positioned to use the grant for its intended purpose. Non-cash grants are predominantly made to 21 agency organizations, representing over 95% of total non-grant activity in 2023. The Organization monitors the use of these non-cash grants through periodic site visits wherein use is visually validated and records examined, as well as through conducting site visits with managing offices to ensure the processes and mission are being conducted in accordance with the Organization's intended purpose. Further information regarding the distribution and use of non-cash grants is made available to the Organization, as needed. Cash grants made by the Organization are reviewed and monitored based on materiality. Cash grant recipients who receive more than $50,000 in assistance are required to submit quarterly financial reports for review and examination of use. Further, an independent audit is requested of organizations receiving an excess of $100,000 and periodic site visits are made for more detailed inspection of program activity. X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 Steven G Stirling President & CEO 271176 0 29528 0 51989 0 75265 0 6186 0 434144 0 0 0 Jodi Allison Sr VP Global Giving 139528 0 7250 0 1419 0 12118 0 17475 0 177790 0 0 0 Part I, Line 1a Travel for the spouse of the President/CEO is permitted with prior approval from an Officer of the Board of Directors. Receipts are required to be submitted for reimbursement of all travel expenses. The travel expenses are not taxable as the Board considers the travel to be for bona fide business purposes. The Organization maintains an office in both Brunswick, Georgia and Atlanta, Georgia. The CEO's duties include board relations and development, as well as donor (including corporate, foundation, and other major donors) and external relations which require frequent travel. Working out of Atlanta makes the CEO more available and flexible to last-minute travel requirements out of the Atlanta international airport and accessible for meetings with the Organization's leadership, donors, and other partners in the Atlanta area. Similarly, the CEO's duties include oversight of the Organization's operations and financial management which require his presence in Brunswick at the Organization's headquarters and global distribution center. Therefore at the direction of the Organization's Board and for the benefit of the Organization, the CEO splits his time working from both the Brunswick headquarters office and the Organization's global health office in Atlanta. The Organization's Executive Committee approved an increase the CEO's taxable compensation in the form of a housing allowance in recognition of the fact that the CEO incurs duplicative housing expenses in connection with this dual working arrangement. The housing allowance benefit was appropriately treated as additional reportable compensation to the CEO. The housing allowance benefit, together with the CEO's overall compensation arrangements, were reviewed and approved by an independent Executive Committee of the Board pursuant to the compensation-setting process further described in Schedule O. Part I, Line 4b In 2021, the Organization entered into a nonqualified deferred compensation arrangement with its CEO, Steven G. Stirling. The arrangement was reviewed and approved by an independent Executive Committee of the Organization's Board of Directors pursuant to the compensation-setting process further described in Schedule O. Under the arrangement, $25,000 was approved in December 2021 and $27,500 was approved in December 2022, to be paid to the CEO upon the occurrence of certain events in the future. Due to an administrative oversight, the Organization did not record the deferred compensation expense or associated liability until after the fiscal year ended September 30, 2023. Both the $25,000 approved in 2021 and the $27,500 approved in 2022 have been reported on this Form 990, Schedule J, Part II, Column C. X 12 114364 Hi-Low Average X 90 1003850177 Estimated FMV 1 0 1 0 Part I, Column (b): The organization is reporting the number of contributions in column (b). Form 990, Part VI, Section A, Line 1: The Executive Committee consists of the Board Chairman, Board Vice Chairs, Secretary, Treasurer, and President. The Executive Committee has three primary responsibilities to ensure effective organizational leadership: develop the board of directors, develop the Chief Executive Officer, and act on behalf of the full board for certain critical, time-sensitive issues. Form 990, Part VI, Section B, line 11b The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. Form 990, Part VI, Section B, line 12c The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees who provide a disclosure statement. Such disclosure statement indicates that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, or (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy. The Organization's President is tasked with obtaining updated disclosure statements from each Board member annually. Any previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. Form 990, Part VI, Section B, line 15 The Board of Directors or a committee authorized by the Board of Directors of Map International, currently independent members of the Executive Committee, annually approves the total compensation package of the Organization's top leaders. Compensation includes, but is not limited to, salary, allowances, insurance benefits, deferred compensation, retirement plan contributions, and reimbursement for the use of personal assets or personal expenses. The independent Executive Committee utilizes reliable comparability data for functionally comparable positions of organizations of similar size. Such market comparison is conducted no less than once every three years. This analysis is used in concert with the consideration of the skill, talent, education, experience, and performance of the person whose compensation is being determined. Decisions are contemporaneously substantiated in related Board minutes. Form 990, Part VI, Section C, line 19 The Organization makes its financial statements and its Form 990 available to the public through the Organization's website. The Organization's governing documents, conflict of interest policy, financial statements and Form 990 are available by mail upon request. Form 990, Part VIII, Line 1g & Form 990, Part IX, Line 3: The Organization receives donations of pharmaceuticals and medical supplies for use in relieving suffering for those in need throughout the world through its various program activities. Certain noncash contributions are donor-restricted for specific geographic regions. Noncash contributions are recognized as revenue at estimated fair value on the date the gifts are received and are recognized as expenses when they are shipped from the Organization's warehouse or the date upon which the Organization no longer exercises practical control over those items. The Organization's policy is to distribute donated pharmaceuticals and medical supplies and not to monetize noncash contributions of pharmaceuticals and medical supplies. The Organization only records the value of noncash contributions over which it exercises variance power. In general, management estimates the fair value of donated pharmaceuticals using "wholesale acquisition cost," listed in reference materials including First Databank and IBM Micromedex RED BOOK ("RED BOOK"), which are widely-used drug and pricing reference guides for the pharmaceutical industry in the United States. Management may apply discounts to the prices in First Databank and RED BOOK depending on the gift's condition or other factors. For gifts in-kind of pharmaceuticals and medical supplies that are sold in the United States market, the Organization has determined that the U.S. is the principal or most advantageous market for purposes of estimating fair value. If prices for a particular item are not available in First Databank or RED BOOK, MAP estimates fair value using other online pricing sources. The Organization considers the valuation practices used for noncash contributions to be consistent with industry standards. Form 990, Part IX, Line 24a: As a part of the Organization's charitable purpose, the Organization limits receipts of medicines and medical supplies to only those that the Organization intends to distribute to the proper recipients to both save lives and promote health. The amount included on Form 990, Part IX, Line 24a consists primarily of medicines and medical supplies that were contributed in a prior year that the Organization originally intended to distribute, but was unable to distribute to recipients prior to the Organization's internal expiration date, typically 3 months prior to the expiration date of the item. Form 990, Part XII, Line 2c: The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.