Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 1,745,656 | 4,039,581 | 3,568,191 | 7,959,558 | 6,556,692 | 23,869,678 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 1,745,656 | 4,039,581 | 3,568,191 | 7,959,558 | 6,556,692 | 23,869,678 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 23,869,678 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,745,656 | 4,039,581 | 3,568,191 | 7,959,558 | 6,556,692 | 23,869,678 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 159 | 5 | 164 | |||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 4,630 | 74,044 | 311,951 | 12,489 | 1,355 | 404,469 |
| 11 | Total support. Add lines 7 through 10 | 24,274,311 | |||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2023 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2023 |
(iii) Distributable Amount for 2023 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2023 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2023: | ||||
| a From 2018....... | ||||
| b From 2019....... | ||||
| c From 2020....... | ||||
| d From 2021....... | ||||
| e From 2022....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2023 distributable amount | ||||
|
i
Carryover from 2018 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2023 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2023 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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6
Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2024. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2019..... | ||||
| b Excess from 2020..... | ||||
| c Excess from 2021..... | ||||
| d Excess from 2022..... | ||||
| e Excess from 2023..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
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| PART III, LINE 1 ORGANIZATION MISSION AND SIGNIFICANT ACTIVITIES | WE IMPROVE THE HEALTH AND WELL-BEING OF SUFFERING AND DISPLACED PEOPLE AROUND THE WORLD, PROVIDE EMERGENCY/ DISASTER RELIEF IN THE IMMEDIATE AFTERMATH OF ACUTE DISASTERS, AND WORK TOWARDS THE REHABILITATION AND RECONSTRUCTION OF AFFLICTED COMMUNITIES. WE ARE ON THE FRONTLINES TO PROVIDE IMMEDIATE AND LONG-TERM RELIEF TO THOSE MOST IN NEED. WE DEPLOY OUR EXPERTS IN CRISIS SITUATIONS & CONFLICT-RIDDEN AREAS, DURING NATURAL DISASTERS AND EPIDEMICS AROUND THE WORLD AND INTERVENE TO PROVIDE MEDICAL AND MENTAL HEALTH SUPPORT, CLEAN WATER, SANITATION, AND HYGIENE (WASH), FOOD, PROTECTION, AND SHELTER WHERE POSSIBLE. WE TAKE A HOLISTIC APPROACH TO HEALTH IN OUR PROGRAMMING, INCLUDING THE PROTECTION OF NATURE. WE WORK WITH LOCAL RESOURCES AND ENGAGE LOCAL PARTNERS, AS WELL AS THE ORDER OF MALTA'S GLOBAL NETWORK, TO PROVIDE RAPID AND EFFECTIVE RESPONSES IN EVEN THE MOST REMOTE LOCATIONS. PEOPLE ARE AT THE CENTER OF OUR ASSISTANCE. OUR GOAL IS TO SUSTAINABLY INCREASE THE RESILIENCE OF THOSE WORST AFFECTED BY DISASTERS AND WE ARE COMMITTED TO ACHIEVING THE UN SUSTAINABLE DEVELOPMENT GOALS. IN DOING SO, WE SERVE ALL INDIVIDUALS IN NEED REGARDLESS OF GENDER, POLITICAL BELIEF, ORIGIN, OR FAITH. CHRISTIAN VALUES AND THE HUMANITARIAN PRINCIPLES OF HUMANITY, NEUTRALITY, IMPARTIALITY, AND INDEPENDENCE ARE THE FOUNDATION OF OUR WORK. WE ARE COMMITTED TO THE HIGHEST LEVELS OF INNOVATION, PROFESSIONALISM, QUALITY, AND TRANSPARENCY. DRIVEN BY OUR VALUES, AND OVER 65 YEARS OF EXPERIENCE, WE REMAIN A TRUSTWORTHY ORGANIZATION FOR OUR DONORS, PARTNERS, AND MOST IMPORTANTLY, FOR THE PEOPLE WE SERVE. GLOBALLY, OUR GOAL IS TO STAND ALONGSIDE THE DISPLACED, AND PEOPLE IN NEED: TOGETHER, WE'RE WORKING TO BUILD A LIFE OF HEALTH AND DIGNITY. IN 2023, MIA'S WORK WAS FOCUSED PRIMARILY IN SIX COUNTRIES (COLOMBIA, VENEZUELA, HAITI, MEXICO, PERU, AND THE UNITED STATES), TOUCHING THE LIVES OF OVER 650,000 INDIVIDUALS. ADDITIONALLY, MIA PROVIDED FINANCIAL SUPPORT TO OUR MI COLLEAGUES IMPLEMENTING CRITICAL AID TO UKRAINE, SYRIA AND TURKEY. TOTAL PROGRAMS DELIVERED IN 2023 TOTALLED USD 11.54 MILLION, HIGHER THAN THE USD 5.75 MILLION OF PROGRAM EXPENSES REPORTED IN THE 990. THE DIFFERENCE PRIMARILY REPRESENTS GRANTS FROM INSTITUTIONS SUCH AS THE GERMAN GOVERNMENT, SOME OF WHICH COMES IN THE FORM OF MATCHING GRANTS. GRANTS FROM THESE AND OTHER NON-U.S. INSTITUTIONS ARE TRANSFERRED DIRECTLY TO MIA'S LOCAL ACCOUNT IN THE COUNTRY IN WHICH THE PROJECT BEING FUNDED IS LOCATED AND ARE NOT INCLUDED IN THE SCOPE OF THIS 990 REPORT. THESE PROJECTS ARE, NEVERTHELESS, SUBJECT TO REGULAR AUDITS BY THE GRANTOR ORGANIZATIONS AND GOVERNMENTS TO ENSURE PROGRAM ENFORCEMENT AND COMPLIANCE. THIS IS A TESTAMENT NOT ONLY OF MIA'S ABILITY TO LEVERAGE AND MULTIPLY DONOR IMPACT, BUT ALSO OF ITS EXCELLENT GOVERNANCE, COST EFFICIENCY AND HIGHEST ETHICAL STANDARDS. MIA'S PROJECTS ARE CONCENTRATED IN FOUR MAIN AREAS: PROVIDING CULTURALLY SENSITIVE HEALTHCARE; WATER, SANITATION AND HYGIENE (WASH); FOOD AND NUTRITION SECURITY; DISASTER RISK MANAGEMENT AND CLIMATE CHANGE ADAPTATION MEASURES. SOME OF MIA'S KEY PROJECTS ARE DESCRIBED BELOW: REFUGEE & MIGRANT HEALTHCARE BPRM: DIRECT BENEFICIARIES: 41,000 USD 5,301,431 GRANT PERIOD: 09/01/202108/31/2023 FUNDED BY THE UNITED STATES BUREAU OF POPULATION, REFUGEES AND MIGRATION (BPRM), THIS PROGRAM ADDRESSES GAPS IN HEALTHCARE, INCLUDING MENTAL HEALTH, FOR VENEZUELAN REFUGEES, MIGRANTS AND COLOMBIAN RETURNEES IN THE LA GUAJIRA DEPARTMENT. THIS PROJECT IS CARRIED OUT IN CONJUNCTION WITH OUR LOCAL PARTNER, ANASHIWAYA INSTITUCIN PRESTADORA DE SALUD INDGENA, AN INDIGENOUS, WOMAN-LED HEALTHCARE PROVIDER IN LA GUAJIRA, COLOMBIA. WE HAVE PROVIDED 29,537 MEDICAL CONSULTATIONS (246 WERE PREGNANT WOMEN) AND 8,667 MENTAL HEALTH CONSULTATIONS TO DATE; TRAINED MORE THAN 60 HEALTHCARE PROFESSIONALS ON PROVIDING HEALTH SERVICES TO THE LOCAL POPULATION; AND TRAINED 117 PEOPLE TO IDENTIFYING MENTAL HEALTH DISORDERS. AN ADDITIONAL 1,310 BENEFICIARIES RECEIVED NUTRITION EDUCATION TRAINING IN THE FUNDAMENTALS OF FOOD AND ESSENTIAL NUTRIENTS DURING PREGNANCY AND BREASTFEEDING, AND THE WARNING SIGNS OF PEDIATRIC MALNUTRITION. THE PROGRAM PERFORMS INITIAL NUTRITIONAL ASSESSMENTS IN AT RISK CHILDREN UNDER 5, THEN TREATS THEM WITH NUTRITIONAL SUPPLEMENTS, AND FOLLOWS UP TO ENSURE DIETETIC RECOVERY IN EACH CASE. BPRM: DIRECT BENEFICIARIES: 53,970 USD 3,500,000 GRANT PERIOD: 09/01/202308/31/2024 EXTENSION EXPECTED UNTIL 08/31/2025 WITH AN ADDITIONAL BUDGET OF UP TO USD 3,500,000 FUNDED BY THE UNITED STATES BUREAU OF POPULATION, REFUGEES AND MIGRATION (BPRM), THIS PROGRAM AIMS TO IMPROVE THE WELLBEING AND SELF-RELIANCE OF VENEZUELAN REFUGEES, MIGRANTS AND COLOMBIAN RETURNEES IN THE LA GUAJIRA DEPARTMENT, BY IMPROVING OUTCOMES IN HEALTHCARE (INCLUDING MENTAL HEALTH), AND ECONOMIC INTEGRATION. OUR IMPLEMENTING LOCAL PARTNERS ARE ANASHIWAYA INSTITUCIN PRESTADORA DE SALUD INDGENA, AND HUMANITY AND INCLUSION, AN INTERNATIONAL NGO COMMITTED TO WORKING WITH PEOPLE WITH DISABILITIES. WE WILL PROVIDE 24,000 MEDICAL CONSULTATIONS (OF WHICH 150 WILL BE PREGNANT WOMEN), 3,080 MENTAL HEALTH CONSULTATIONS, TRAIN MORE THAN 60 HEALTHCARE PROFESSIONALS TO PROVIDE HEALTH SERVICES TO THE LOCAL POPULATION, AND TRAIN 150 PEOPLE IN BEST PRACTICES TO IDENTIFY MENTAL HEALTH DISORDERS. 1,500 BENEFICIARIES WILL BE EDUCATED IN THE FUNDAMENTALS OF NUTRITION DURING PREGNANCY AND BREASTFEEDING, CARE IN EARLY CHILDHOOD AND THE WARNING SIGNS OF MALNUTRITION. THE LIVELIHOOD COMPONENT WILL TRAIN AND EMPOWER COMMUNITY GROUPS TO RISE OUT OF POVERTY. DEVELOPMENT: AGRICULTURE, AGROFORESTY, SOCIAL COHESION, DISASTER RISK REDUCTION USAID/BHA: DIRECT BENEFICIARIES: 20,000 USD 2,500,000 GRANT PERIOD: 09/15/202309/14/2025 FUNDED BY USAID'S BUREAU FOR HUMANITARIAN ASSISTANCE (BHA). THIS PROGRAM AIMS TO STRENGTHEN THE RESILIENCE AND IMPROVE THE LIVELIHOOD OF MULTI-ETHNIC HOST COMMUNITIES IN LA GUAJIRA WHICH INCLUDE VENEZUELAN MIGRANTS (30%), THE INDIGENOUS, AND AFRO-COLOMBIANS. 30 COMMUNITIES ARE TARGETED AND A TOTAL OF 20,000 PERSONS WILL BENEFIT. THIS PROJECT IS COLLABORATIVELY IMPLEMENTED WITH OUR LOCAL PARTNER ABIUDEA.THE PROJECT WILL ESTABLISH SUSTAINABLE LIVELIHOODS AND CONTRIBUTE TO A MORE STABLE HOUSEHOLD INCOME AND FOOD AND NUTRITION SECURITY. A FOCUS ON PROTECTION AND RECUPERATION OF THE SURROUNDING ECOSYSTEM SHOULD SECURE NATURAL RESOURCES AND ULTIMATELY, LONG TERM RURAL LIVELIHOODS. DISASTER RISK REDUCTION WILL LESSEN THE LOSS OF BOTH NATURAL RESOURCES AND LIVELIHOODS THROUGH A MORE ROBUST READINESS AND RESPONSE MECHANISM. EMPOWERING WOMEN AND YOUTH, AND FOSTERING STRONGER ECONOMIC PARTICIPATION, SHOULD YIELD GREATER DEVELOPMENT OPPORTUNITIES AND MORE EQUAL PARTICIPATION. REFUGEE & MIGRANT HEALTHCARE & NUTRITION GFFO: DIRECT BENEFICIARIES: 274,988 EUR 9,477,995 GRANT PERIOD 06/01/202105/31/2024 FUNDED BY THE GERMAN FEDERAL FOREIGN OFFICE, AS WELL AS CHRISTUS HEALTH AND INDIVIDUAL DONATIONS FROM EU AND THE UNITED STATES, THIS PROGRAM PROVIDES NUTRITION AND HEALTHCARE FOR VULNERABLE GROUPS IMPACTED BY CRISIS, MIGRATION AND MALNUTRITION IN MULTIPLE TOWNSHIPS IN NORTHEAST COLOMBIA, THE DEPARTMENT OF NIPPES AND WEST IN HAITI AND ZULIA STATE IN VENEZUELA. PRIMARY SERVICES PROVIDED INCLUDE MEDICAL AND PSYCHOLOGICAL CONSULTATIONS, PRENATAL CHECKS, NUTRITION SERVICES, AND DISTRIBUTION OF MEDICAL SUPPLIES. TO DATE, WE HAVE CONDUCTED 232,470 MEDICAL CONSULTATIONS AND 17,900 MENTAL HEALTH CONSULTATIONS. WE HAVE DISTRIBUTED CASH, FOOD AND/OR HYGIENE KITS TO MORE THAN 11,500 INDIVIDUALS AND HAVE GIVEN ACCESS TO PRE- AND POST-NATAL CARE TO 1,500 WOMEN. WE HAVE ALSO CONDUCTED OUTREACH IN LOCAL COMMUNITIES AROUND COVID-19 PREVENTION MEASURES IMPACTING 10,134 PEOPLE AND CHOLERA INFORMATION AFFECTING 10,442 PEOPLE. INDIGENOUS HEALTHCARE MAP SALUD: DIRECT BENEFICIARIES: 2,300 EUR 1,500,000 GRANT PERIOD: 08/01/2021 01/31/2025 FUNDED BY THE GERMAN MINISTRY FOR ECONOMIC COOPERATION AND DEVELOPMENT, THIS PROJECT AIMS TO IMPROVE HEALTH CARE FOR RURAL, MULTIETHNIC COMMUNITIES OF LA GUAJIRA; DEVELOP FURTHER PROFESSIONAL QUALIFICATIONS FOR LOCAL MEDICAL PERSONNEL;. BUILD COMMUNITY HEALTH INFRASTRUCTURE BY ESTABLISHING CENTROS DE ATENCION INTEGRAL COMUNITARIOS (CAIC) TO BRING HEALTH CARE TO REMOTE INDIGENOUS COMMUNITIES. THIS PROJECT IS IMPLEMENTED IN CONJUNCTION WITH OUR LOCAL PARTNER, ANASHIWAYA INSTITUCIN PRESTADORA DE SALUD INDGENA, AS WELL AS GOVERNMENT, ACADEMIC AND COMMUNITY MEMBERS. FOR ADDITIONAL PROJECTS RELATED TO FOOD INSECURITY/MALNUTRITION AND ENVIRONMENTAL RECOVERY/ECONOMIC SUSTAINABILITY, PLEASE SEE OUR WEBSITE: ORDEROFMALTARELIEF.ORG |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A NON-PROFIT CORPORATION INCORPORATED IN DELAWARE WITH FOUR "MEMBERS" (E.G., SHAREHOLDERS), WHICH ARE OTHER AFFILIATED NON-PROFIT ORGANIZATIONS WHO APPOINT TWO DIRECTORS EACH TO THE BOARD. DURING 2023, THE BOARD OF DIRECTORS WERE AUTHORIZED TO ELECT UP TO SEVEN ADDITIONAL DIRECTORS BY A 75% VOTE, BUT NEED NOT DO SO. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER APPOINTS TWO DIRECTORS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | PURSUANT TO SECTION 8.2 OF ARTICLE VIII OF THE BY-LAWS, VARIATIONS FROM THE CORPORATION'S BUDGET IN ANY YEAR IN EXCESS OF $50,000 REQUIRES THE AGREEMENT OF THE TREASURER AND EXECUTIVE COMMITTEE OF MALTESER INTERNATIONAL AMERICAS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE ORGANIZATION 'S TREASURER, EXECUTIVE DIRECTOR, AND PRESIDENT PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH DIRECTOR AND OFFICER OF THE ORGANIZATION MUST ANNUALLY SIGN A STATEMENT THAT THEY HAVE RECEIVED A COPY OF THE POLICY, THAT THEY HAVE READ AND UNDERSTAND THE POLICY, THAT THEY AGREE TO COMPLY WITH THE POLICY AND THAT THEY ACKNOWLEDGE THAT THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION. PERIODIC REVIEWS OF THE TRANSACTIONS OF THE ORGANIZATIONS ARE CONDUCTED AND THERE ARE PROCEDURES IN PLACE FOR ADDRESSING ANY VIOLATIONS OR POTENTIAL VIOLATIONS OF POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BASED ON A COMPARISON OF THE SALARIES PAID TO EXECUTIVE DIRECTORS BY OTHER NONPROFIT ORGANIZATIONS (AS DISCLOSED ON FORMS 990) AND A WRITTEN EMPLOYMENT CONTRACT. THE SALARY AND BENEFITS WERE DISCUSSED WITH THE PRESIDENT OF MALTESER INTERNATIONAL AMERICAS AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH DIRECTOR AND OFFICER OF THE ORGANIZATION MUST ANNUALLY SIGN A STATEMENT THAT THEY HAVE RECEIVED A COPY OF THE POLICY, THAT THEY HAVE READ AND UNDERSTAND THE POLICY, THAT THEY AGREE TO COMPLY WITH THE POLICY AND THAT THEY ACKNOWLEDGE THAT THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION. PERIODIC REVIEWS OF THE TRANSACTIONS OF THE ORGANIZATIONS ARE CONDUCTED AND THERE ARE PROCEDURES IN PLACE FOR ADDRESSING ANY VIOLATIONS OR POTENTIAL VIOLATIONS OF POLICY. ALL POLICIES/DOCUMENTS THAT ARE REQUIRED TO BE PROVIDED TO THE PUBLIC ARE AVAILABLE UPON FORMAL REQUEST . |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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| Software Version: |