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Form 990 Return of Organization Exempt from Income Tax

OMB No. 1545-0047

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code


2003
(except black lung benefit trust or private foundation) Open to Public
Department of the Treasury
Internal Revenue Service G The organization may have to use a copy of this return to satisfy state reporting requirements. Inspection
A For the 2003 calendar year, or tax year beginning Oct 1 , 2003, and ending Sep 30 , 2004
B Check if applicable: C Name of organization D Employer Identification Number
Please use
Address change IRS label MAP International 36-2586390
or print
Name change or type. Number and street (or P.O. box if mail is not delivered to street addr) Room/suite E Telephone number
See
Initial return specific PO Box 215000 (912) 265-6010
instruc- Accounting
Final return tions. City, town or country State ZIP code + 4 F Cash X Accrual
method:
Amended return Brunswick GA 31521-5000 Other (specify)

Application pending ? Section 501(c)(3) organizations and 4947(a)(1) nonexempt H and I are not applicable to section 527 organizations.
charitable trusts must attach a completed Schedule A H (a) Is this a group return for affiliates? Yes X No
(Form 990 or 990-EZ).
H (b) If ’Yes,’ enter number of affiliates
G Web site: www.map.org
H (c) Are all affiliates included? Yes No
J Organization type (If ’No,’ attach a list. See instructions.)
(check only one) X 501(c) 3 H (insert no.) 4947(a)(1) or 527
H (d) Is this a separate return filed by an
K Check here if the organization’s gross receipts are normally not more than organization covered by a group ruling? X Yes No
$25,000. The organization need not file a return with the IRS; but if the organization
received a Form 990 Package in the mail, it should file a return without financial data. I Group Exemption Number 3057
Some states require a complete return. M Check G if the organization is not required
L 260,569,855.
Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 12 to attach Schedule B (Form 990, 990-EZ, or 990-PF).
Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances (See Instructions)
1 Contributions, gifts, grants, and similar amounts received:
a Direct public support 1a 255,787,270.
b Indirect public support 1b
c Government contributions (grants) 1c 60,658.
d Total (add lines $
1a through 1c) (cash 3,760,737. noncash $ 252,087,191. ) 1d 255,847,928.
2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 2,507,068.
3 Membership dues and assessments 3
4 Interest on savings and temporary cash investments 4 6,772.
5 Dividends and interest from securities 5 99,247.
6aGross rents 6a
b
Less: rental expenses 6b
c
Net rental income or (loss) (subtract line 6b from line 6a) 6c
R 7 Other investment income (describe ) 7
E
V (A) Securities (B) Other
8 a Gross amount from sales of assets other
E
N than inventory 2,063,391. 8 a
U
E b Less: cost or other basis and sales expenses 2,028,907. 8 b
c Gain or (loss) (attach schedule) See L-8 Stmt 34,484. 8 c
d Net gain or (loss) (combine line 8c, columns (A) and (B)) 8d 34,484.
9 Special events and activities (attach schedule). If any amount is from gaming, check here
a Gross revenue (not including $ of contributions
reported on line 1a) 9a
b Less: direct expenses other than fundraising expenses 9b
c Net income or (loss) from special events (subtract line 9b from line 9a) 9c
10 a Gross sales of inventory, less returns and allowances 10 a
b Less: cost of goods sold 10 b
c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) 10 c
11 Other revenue (from Part VII, line 103) 11 45,449.
12 Total revenue (add lines 1d, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11) 12 258,540,948.
E
13 Program services (from line 44, column (B)) 13 237,307,515.
X 14 Management and general (from line 44, column (C)) 14 681,012.
P
E 15 Fundraising (from line 44, column (D)) 15 1,694,359.
N
S 16 Payments to affiliates (attach schedule) 16
E
S 17 Total expenses (add lines 16 and 44, column (A)) 17 239,682,886.
A 18 Excess or (deficit) for the year (subtract line 17 from line 12) 18 18,858,062.
N S 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 39,902,682.
E S
TE 20 Other changes in net assets or fund balances (attach explanation) 20 34,988.
T
S 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 58,795,732.
BAA For Paperwork Reduction Act Notice, see the separate instructions. TEEA0101 11/24/03 Form 990 (2003)
Form 990 (2003) MAP International 36-2586390 Page 2
Part II Statement of Functional Expenses All organizations must complete column (A). Columns (B), (C), and (D) are
required for section 501(c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others.

Do not include amounts reported on line (B) Program (C) Management


6b, 8b, 9b, 10b, or 16 of Part I. (A) Total services and general (D) Fundraising

22 Grants and allocations (att sch)


(cash $ 29,466.
non-cash $ ) 22 29,466. 29,466.
23 Specific assistance to individuals (att sch) 23 0. 0.
24 Benefits paid to or for members (att sch) 24 0. 0.
25 Compensation of officers, directors, etc 25 446,118. 280,291. 50,249. 115,578.
26 Other salaries and wages 26 2,234,394. 1,403,646. 252,263. 578,485.
27 Pension plan contributions 27 119,718. 71,148. 12,894. 35,676.
28 Other employee benefits 28 498,549. 296,304. 53,657. 148,588.
29 Payroll taxes 29 130,456. 77,530. 14,050. 38,876.
30 Professional fundraising fees 30 368,393. 9,397. 0. 358,996.
31 Accounting fees 31 46,199. 27,955. 12,340. 5,904.
32 Legal fees 32 9,682. 5,859. 2,586. 1,237.
33 Supplies 33 90,294. 68,338. 7,441. 14,515.
34 Telephone 34 96,795. 57,648. 21,687. 17,460.
35 Postage and shipping 35 93,837. 11,871. 7,658. 74,308.
36 Occupancy 36 84,672. 63,295. 10,772. 10,605.
37 Equipment rental and maintenance 37 243,994. 144,932. 60,877. 38,185.
38 Printing and publications 38 66,394. 3,545. 20. 62,829.
39 Travel 39 286,994. 145,903. 44,735. 96,356.
40 Conferences, conventions, and meetings 40 460,334. 423,095. 12,430. 24,809.
41 Interest 41 74,919. 43,303. 17,681. 13,935.
42 Depreciation, depletion, etc (attach schedule) 42 228,243. 165,362. 32,049. 30,832.
43 Other expenses not covered above (itemize):
a Outside Services 43 a 172,323. 114,527. 46,172. 11,624.
b Insurance 43 b 71,513. 56,438. 9,181. 5,894.
c Medicines & Medical Supplies 43 c 233,509,608. 233,509,608. 0. 0.
d Freight & Misc 43 d 319,991. 298,054. 12,270. 9,667.
e 43 e
44 Total functional expenses (add lines 22 - 43).
Organizations completing columns (B) - (D),
carry these totals to lines 13 - 15 44 239,682,886. 237,307,515. 681,012. 1,694,359.
Joint Costs. Check X if you are following SOP 98-2.
Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? X Yes No
If ’Yes,’ enter (i) the aggregate amount of these joint costs $ 469,831. ; (ii) the amount allocated to Program services
$ 9,397. ; (iii) the amount allocated to Management and general $ 0. ; and (iv) the amount allocated
to Fundraising $ 460,434. .
Part III Statement of Program Service Accomplishments
What is the organization’s primary exempt purpose? G International Relief and Health Development Program Service Expenses
(Required for 501(c)(3) and
All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number of (4) organizations and
clients served, publications issued, etc. Discuss achievements that are not measurable. (Section 501(c)(3) & (4) organ- 4947(a)(1) trusts; but
izations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants & allocations to others.) optional for others.)

a Essential Medicines-Distributing donated and purchased medicines and supplies


to health workers, village pharmacies, dispensaries, clinics, hospitals and
relief centers serving people living in poor communities in over 100 countries
(Grants and allocations $ 0. ) 196,602,888.
b Disease Prevention & Eradication - Providing medicines for
vaccination programs. Targeting specific diseases such as HIV/AIDS
and Guinea Worm as well as preventable childhood diseases.
(Grants and allocations $ 0. ) 1,084,035.
c Community Health Development-Equipping families, health workers, church leaders,
and others to build comprehensive health initiatives in their own communities
by partnering in education, training, information & awareness-raising
(Grants and allocations $ 0. ) 39,620,592.
d For further information on items a-c see the additional statements.
For further information on the Readers Digest International Fellowship
and Travel Pack Programs, please visit our website at www.map.org
(Grants and allocations $ 0. ) 0.
e Other program services (Grants and allocations $ 0. ) 0.
f Total of Program Service Expenses (should equal line 44, column (B), Program services) 237,307,515.
BAA TEEA0102 10/03/03 Form 990 (2003)
Form 990 (2003) MAP International 36-2586390 Page 3

Part IV Balance Sheets (See Instructions)

Note: Where required, attached schedules and amounts within the description (A) (B)
column should be for end-of-year amounts only. Beginning of year End of year
45 Cash ' non-interest-bearing 472,811. 45 313,716.
46 Savings and temporary cash investments 708,453. 46 715,012.

47 a Accounts receivable 47 a 454,699.


b Less: allowance for doubtful accounts 47 b 21,599. 241,559. 47 c 433,100.

48 a Pledges receivable 48 a 2,269,890.


b Less: allowance for doubtful accounts 48 b 841,107. 1,797,083. 48 c 1,428,783.
49 Grants receivable 0. 49 0.
A 50 Receivables from officers, directors, trustees, and key
S employees (attach schedule) 0. 50 3,306.
S
E 51 a Other notes & loans receivable (attach sch) 51 a 12,510.
T
S b Less: allowance for doubtful accounts 51 b 0. 0. 51 c 12,510.
52 Inventories for sale or use 32,423,144. 52 51,555,132.
53 Prepaid expenses and deferred charges 93,807. 53 86,329.
54 Investments ' securities (attach schedule) L-54 Stmt Cost X FMV 4,591,113. 54 4,847,745.
55 a Investments ' land, buildings, & equipment: basis 55 a

b Less: accumulated depreciation


(attach schedule) 55 b 55 c
56 Investments ' other (attach schedule) 56
57 a Land, buildings, and equipment: basis 57 a 4,410,137.
b Less: accumulated depreciation
(attach schedule) L-57 Stmt 57 b 2,703,624. 1,783,871. 57 c 1,706,513.
58 Other assets (describe G ) 58
59 Total assets (add lines 45 through 58) (must equal line 74) 42,111,841. 59 61,102,146.
60 Accounts payable and accrued expenses 542,216. 60 534,353.
L 61 Grants payable 61
I
A 62 Deferred revenue 62
B
I 63 Loans from officers, directors, trustees, and key employees (attach schedule) 63
L
I 64 a Tax-exempt bond liabilities (attach schedule) 0. 64 a
T
I b Mortgages and other notes payable (attach schedule) 1,221,092. 64 b 1,359,421.
E
S 65 Other liabilities (describe G Annuities and Trust Payable ) 445,851. 65 412,640.
66 Total liabilities (add lines 60 through 65) 2,209,159. 66 2,306,414.
Organizations that follow SFAS 117, check here G X and complete lines 67
N
E through 69 and lines 73 and 74.
T
A 67 Unrestricted 20,245,870. 67 45,375,210.
S
S 68 Temporarily restricted 15,528,686. 68 9,653,052.
E
T 69 Permanently restricted 4,128,126. 69 3,767,470.
S
O Organizations that do not follow SFAS 117, check here G and complete lines
R
70 through 74.
F
U
N 70 Capital stock, trust principal, or current funds 70
D
71 Paid-in or capital surplus, or land, building, and equipment fund 71
B
A 72 Retained earnings, endowment, accumulated income, or other funds 72
L
A
N
C 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through
E
S
72; column (A) must equal line 19; column (B) must equal line 21) 39,902,682. 73 58,795,732.
74 Total liabilities and net assets/fund balances (add lines 66 and 73) 42,111,841. 74 61,102,146.
Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular
organization. How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore,
please make sure the return is complete and accurate and fully describes, in Part III, the organization’s programs and accomplishments.

BAA

TEEA0103 10/01/03
MAP International
Form 990 (2003) 36-2586390 Page 4
Part IV-A Reconciliation of Revenue per Audited Part IV-B Reconciliation of Expenses per Audited
Financial Statements with Revenue Financial Statements with Expenses
per Return (See instructions.) per Return
a Total revenue, gains, and other support a Total expenses and losses per audited
per audited financial statements a 258,575,936. financial statements a 239,682,886.
b Amounts included on line a but b Amounts included on line a but not
not on line 12, Form 990: on line 17, Form 990:
(1) Net unrealized (1) Donated serv-
gains on ices and use
investments $ 34,998. of facilities $
(2) Donated serv- (2) Prior year adjust-
ices and use ments reported on
of facilities $ line 20, Form 990 $
(3) Recoveries of prior (3) Losses reported on
year grants $ line 20, Form 990 $
(4) Other (specify): (4) Other (specify):

$ $
Add amounts on lines (1) through (4) b 34,998. Add amounts on lines (1) through (4) b
c Line a minus line b c 258,540,938. c Line a minus line b c 239,682,886.
d Amounts included on line 12, d Amounts included on line 17,
Form 990 but not on line a: Form 990 but not on line a:

(1) Investment expenses (1) Investment expenses


not included on line not included on line
6b, Form 990 $ 6b, Form 990 $
(2) Other (specify): (2) Other (specify):

$ $
Add amounts on lines (1) and (2) d Add amounts on lines (1) and (2) d

e Total revenue per line 12, Form e Total expenses per line 17, Form
990 (line c plus line d) 258,540,938.
e 990 (line c plus line d) e 239,682,886.
Part V List of Officers, Directors, Trustees, and Key Employees (List each one even if not compensated; see instructions.)
(B) Title and average hours (C) Compensation (D) Contributions to (E) Expense
per week devoted (if not paid, employee benefit account and other
(A) Name and address to position enter -0-) plans and deferred allowances
compensation
Michael J. Nyenhuis
2200 Glynco Pkwy
Brunswick, GA 31525 Pres./CEO 40 98,102. 13,962. 1,365.
W. Michael Smith
2200 Glynco Pkwy
Brunswick, GA 31525 Sr. Dir. Int’l Office 40 78,599. 8,681. 1,094.
Daniel C. Reed
2200 Glynco Pkwy
Brunswick, GA 31525 Asst. Treasurer/CFO 40 75,579. 11,409. 6,663.
Byron Morales
2200 Glynco Pkwy
Brunswick, GA 31525 Dir. Latin America 40 40,384. 3,936. 6,392.
Peter Okaalet
2200 Glynco Pkwy
Brunswick, GA 31525 Sr. Dir. Africa 40 65,004. 5,990. 3,648.

See List of Officers, Etc. Statement


88,450. 16,822. 1,237.

75 Did any officer, director, trustee, or key employee receive aggregate compensation of more
than $100,000 from your organization and all related organizations, of which more than
$10,000 was provided by the related organizations? Yes X No
If ’Yes,’ attach schedule ' see instructions.
BAA Form 990 (2003)

TEEA0104 10/02/03
MAP International
Form 990 (2003) 36-2586390 Page 5
Part VI Other Information (See instructions.) Yes No

76 Did the organization engage in any activity not previously reported to the IRS? If ’Yes,’
attach a detailed description of each activity 76 X
77 Were any changes made in the organizing or governing documents but not reported to the IRS? 77 X
If ’Yes,’ attach a conformed copy of the changes.
78 a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? 78 a X
b If ’Yes,’ has it filed a tax return on Form 990-T for this year? 78 b

79 Was there a liquidation, dissolution, termination, or substantial contraction during the


year? If ’Yes,’ attach a statement 79 X
80 a Is the organization related (other than by association with a statewide or nationwide organization) through common
membership, governing bodies, trustees, officers, etc, to any other exempt or nonexempt organization? 80 a X
b If ’Yes,’ enter the name of the organization G
and check whether it is exempt or nonexempt.
81 a Enter direct and indirect political expenditures. See line 81 instructions 81 a 0.
b Did the organization file Form 1120-POL for this year? 81 b X
82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at
substantially less than fair rental value? 82 a X
b If ’Yes,’ you may indicate the value of these items here. Do not include this amount as
revenue in Part I or as an expense in Part II. (See instructions in Part III.) 82 b
83 a Did the organization comply with the public inspection requirements for returns and exemption applications? 83 a X
b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 83 b X
84 a Did the organization solicit any contributions or gifts that were not tax deductible? 84 a N/A
b If ’Yes,’ did the organization include with every solicitation an express statement that such contributions or gifts were
not tax deductible? 84 b
85 501(c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members? 85 a N/A
b Did the organization make only in-house lobbying expenditures of $2,000 or less? 85 b N/A
If ’Yes’ was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a
waiver for proxy tax owed for the prior year.
c Dues, assessments, and similar amounts from members 85 c N/A
d Section 162(e) lobbying and political expenditures 85 d N/A
e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85 e N/A
f Taxable amount of lobbying and political expenditures (line 85d less 85e) 85 f N/A
g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? 85 g N/A
h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of
dues allocable to nondeductible lobbying and political expenditures for the following tax year? 85 h N/A
86 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on
line 12 86 a N/A
b Gross receipts, included on line 12, for public use of club facilities 86 b N/A
87 501(c)(12) organizations. Enter: a Gross income from members or shareholders 87 a N/A
b Gross income from other sources. (Do not net amounts due or paid to other sources
against amounts due or received from them.) 87 b N/A
88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership,
or an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?
If ’Yes,’ complete Part IX 88 X
89 a 501(c)(3) organizations. Enter: Amount of tax imposed on the organization during the year under:
section 4911 G 0. ; section 4912 G 0. ; section 4955 G 0.
b 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefit transaction
during the year or did it become aware of an excess benefit transaction from a prior year? If ’Yes,’ attach a statement
explaining each transaction 89 b X
c Enter: Amount of tax imposed on the organization managers or disqualified persons during the
year under sections 4912, 4955, and 4958 0.
d Enter: Amount of tax on line 89c, above, reimbursed by the organization
90 a List the states with which a copy of this return is filed G See Schedule Listing
b Number of employees employed in the pay period that includes March 12, 2003 (See instructions.) 90 b 44
91 The books are in care of G Daniel C. Reed Telephone number G (912) 265-6010
Located at G 2200 Glynco Parkway, Brunswick,GA ZIP + 4 G 31525-9051
92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041 ' Check here
and enter the amount of tax-exempt interest received or accrued during the tax year 92
BAA Form 990 (2003)
TEEA0105 12/23/03
OMB No. 1545-0047
Organization Exempt Under
SCHEDULE A Section 501(c)(3)
(Form 990 or 990-EZ)
(Except Private Foundation) and Section 501(e), 501(f), 501(k),
501(n), or Section 4947(a)(1) Nonexempt Charitable Trust
Supplementary Information ' (See separate instructions.)
2003
Department of the Treasury
Internal Revenue Service G MUST be completed by the above organizations and attached to their Form 990 or 990-EZ.
Name of the organization Employer identification number

MAP International 36-2586390


Part I Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
(See instructions. List each one. If there are none, enter ’None.’)
(a) Name and address of each (b) Title and average (c) Compensation (d) Contributions (e) Expense
employee paid more hours per week to employee benefit account and other
than $50,000 devoted to position plans and deferred allowances
compensation

Robert T.K. Scully

2200 Glynco Pwk, Bwk, GA 31525 Rep 40 72,842. 8,057. 7,010.

Mark Walker

2200 Glynco Pwk, Bwk, GA 31525 Rep. 40 70,518. 12,031. 1,001.

Lee Owen

2200 Glynco Pwk, Bwk, GA 31525 Resource Dev Dir 40 61,870. 11,426. 867.

Ndunge Kiiti

2200 Glynco Pwk, Bwk, GA 31525 Rep 40 51,594. 6,570. 713.

Jim Oehrig

2200 Glynco Pwk, Bwk, GA 31525 Dir Partnership Dev 40 51,138. 5,659. 722.
Total number of other employees paid
over $50,000 1
Part II Compensation of the Five Highest Paid Independent Contractors for Professional Services
(See instructions. List each one (whether individuals or firms). If there are none, enter ’None.’)

(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation

Masterworks

19265 Powder Hill Place NE, Poulsbo, WA 98370 Fundraising Counsel 368,393.

Total number of others receiving over


$50,000 for professional services None
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ. Schedule A (Form 990 or 990-EZ) 2003

TEEA0401 08/28/03
Schedule A (Form 990 or 990-EZ) 2003 MAP International 36-2586390 Page 2

Part III Statements About Activities (See instructions.) Yes No

1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt
to influence public opinion on a legislative matter or referendum? If ’Yes,’ enter the total expenses paid
or incurred in connection with the lobbying activities $
(Must equal amounts on line 38, Part VI-A, or line i of Part VI-B.) 1 X
Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A. Other
organizations checking ’Yes,’ must complete Part VI-B AND attach a statement giving a detailed description of the
lobbying activities.
2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any
substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any
taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal
beneficiary? (If the answer to any question is ’Yes,’ attach a detailed statement explaining the transactions.)

a Sale, exchange, or leasing of property? 2a X

b Lending of money or other extension of credit? 2b X

c Furnishing of goods, services, or facilities? 2c X


See Part V, Form 990
d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)? 2d X

e Transfer of any part of its income or assets? See Line 2 Stmt 2e X


3 a Do you make grants for scholarships, fellowships, student loans, etc? (If ’Yes,’ attach an
explanation of how you determine that recipients qualify to receive payments.) 3a X
b Do you have a section 403(b) annuity plan for your employees? 3b X
4 Did you maintain any separate account for participating donors where donors have the right to provide advice
on the use or distribution of funds? 4 X
Part IV Reason for Non-Private Foundation Status (See instructions.)
The organization is not a private foundation because it is: (Please check only ONE applicable box.)
5 A church, convention of churches, or association of churches. Section 170(b)(1)(A)(i).
6 A school. Section 170(b)(1)(A)(ii). (Also complete Part V.)
7 A hospital or a cooperative hospital service organization. Section 170(b)(1)(A)(iii).
8 A Federal, state, or local government or governmental unit. Section 170(b)(1)(A)(v).
9 A medical research organization operated in conjunction with a hospital. Section 170(b)(1)(A)(iii). Enter the hospital’s name, city,
and state G
10 An organization operated for the benefit of a college or university owned or operated by a governmental unit. Section 170(b)(1)(A)(iv).
(Also complete the Support Schedule in Part IV-A.)

11 a X An organization that normally receives a substantial part of its support from a governmental unit or from the general public.
Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.)

11 b A community trust. Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.)

12 An organization that normally receives: (1) more than 33-1/3% of its support from contributions, membership fees, and gross receipts
from activities related to its charitable, etc, functions ' subject to certain exceptions, and (2) no more than 33-1/3% of its support
from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the
organization after June 30, 1975. See section 509(a)(2). (Also complete the Support Schedule in Part IV-A.)

13 An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations
described in: (1) lines 5 through 12 above; or (2) section 501(c)(4), (5), or (6), if they meet the test of section 509(a)(2). (See
section 509(a)(3).)

Provide the following information about the supported organizations. (See instructions.)

(a) Name(s) of supported organization(s) (b) Line number


from above

14 An organization organized and operated to test for public safety. Section 509(a)(4). (See instructions.)

BAA TEEA0402 01/19/04 Schedule A (Form 990 or Form 990-EZ) 2003


Schedule A (Form 990 or 990-EZ) 2003 MAP International 36-2586390 Page 3
Part IV-A Support Schedule (Complete only if you checked a box on line 10, 11, or 12.) Use cash method of accounting.
Note: You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting.
Calendar year (or fiscal year (a) (b) (c) (d) (e)
beginning in) 2002 2001 2000 1999 Total
15 Gifts, grants, and contributions
received. (Do not include
unusual grants. See line 28.) 158,042,824. 173,905,564. 143,945,245. 98,619,895. 574,513,528.
16 Membership fees received

17 Gross receipts from admissions,


merchandise sold or services performed,
or furnishing of facilities in any activity
that is related to the organization’s
charitable, etc, purpose 2,456,144. 2,526,279. 2,111,738. 2,127,717. 9,221,878.
18 Gross income from interest, dividends,
amounts received from payments on
securities loans (section 512(a)(5)),
rents, royalties, and unrelated business
taxable income (less section 511 taxes)
from businesses acquired by the organ-
ization after June 30, 1975 148,809. 156,018. 190,730. 199,477. 695,034.
19 Net income from unrelated business
activities not included in line 18
20 Tax revenues levied for the
organization’s benefit and
either paid to it or expended
on its behalf
21 The value of services or
facilities furnished to the
organization by a governmental
unit without charge. Do not
include the value of services or
facilities generally furnished to
the public without charge
22 Other income. Attach a
schedule. Do not include
gain or (loss) from sale of
capital assets -24,438. 30,793. 159,746. 86,594. 252,695.
23 Total of lines 15 through 22 160,623,339. 176,618,654. 146,407,459. 101,033,683. 584,683,135.
24 Line 23 minus line 17 158,167,195. 174,092,375. 144,295,721. 98,905,966. 575,461,257.
25 Enter 1% of line 23 1,606,233. 1,766,187. 1,464,075. 1,010,337.
26 Organizations described on lines 10 or 11: a Enter 2% of amount in column (e), line 24 26 a 11,509,225.
b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly
supported organization) whose total gifts for 1999 through 2002 exceeded the amount shown in line 26a. Do not file this list with your
return. Enter the total of all these excess amounts 26 b 254,449,753.
c Total support for section 509(a)(1) test: Enter line 24, column (e) 26 c 575,461,257.
d Add: Amounts from column (e) for lines: 18 695,034. 19
22 252,695. 26 b 254,449,753. 26 d 255,397,482.
e Public support (line 26c minus line 26d total) 26 e 320,063,775.
f Public support percentage (line 26e (numerator) divided by line 26c (denominator)) 26 f 55.62 %
27 Organizations described on line 12:
a For amounts included in lines 15, 16, and 17 that were received from a ’disqualified person,’ prepare a list for your records to show the
name of, and total amounts received in each year from, each ’disqualified person.’ Do not file this list with your return. Enter the sum of
such amounts for each year:
(2002) (2001) (2000) (1999)
b For any amount included in line 17 that was received from each person (other than ’disqualified persons’), prepare a list for your records to
show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2)
$5,000. (Include in the list organizations described in lines 5 through 11, as well as individuals.) Do not file this list with your return. After
computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences
(the excess amounts) for each year:
(2002) (2001) (2000) (1999)
c Add: Amounts from column (e) for lines: 15 16
17 20 21 27 c
d Add: Line 27a total and line 27b total 27 d
e Public support (line 27c total minus line 27d total) 27 e
f Total support for section 509(a)(2) test: Enter amount from line 23, column (e) 27 f
g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) 27 g %
h Investment income percentage (line 18, column (e) (numerator) divided by line 27f (denominator)) 27 h %
28 Unusual Grants: For an organization described in line 10, 11, or 12 that received any unusual grants during 1999 through 2002, prepare a
list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the
nature of the grant. Do not file this list with your return. Do not include these grants in line 15.
BAA TEEA0403 08/29/03 Schedule A (Form 990 or 990-EZ) 2003
Schedule A (Form 990 or 990-EZ) 2003 MAP International 36-2586390 Page 4
Part V Private School Questionnaire (See instructions.)
(To be completed ONLY by schools that checked the box on line 6 in Part IV) N/A
Yes No

29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws,
other governing instrument, or in a resolution of its governing body? 29

30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures,
catalogues, and other written communications with the public dealing with student admissions, programs,
and scholarships? 30

31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during
the period of solicitation for students, or during the registration period if it has no solicitation program, in a way that
makes the policy known to all parts of the general community it serves? 31
If ’Yes,’ please describe; if ’No,’ please explain. (If you need more space, attach a separate statement.)

32 Does the organization maintain the following:


a Records indicating the racial composition of the student body, faculty, and administrative staff? 32 a

b Records documenting that scholarships and other financial assistance are awarded on a racially
nondiscriminatory basis? 32 b

c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing
with student admissions, programs, and scholarships? 32 c
d Copies of all material used by the organization or on its behalf to solicit contributions? 32 d

If you answered ’No’ to any of the above, please explain. (If you need more space, attach a separate statement.)

33 Does the organization discriminate by race in any way with respect to:

a Students’ rights or privileges? 33 a

b Admissions policies? 33 b

c Employment of faculty or administrative staff? 33 c

d Scholarships or other financial assistance? 33 d

e Educational policies? 33 e

f Use of facilities? 33 f

g Athletic programs? 33 g

h Other extracurricular activities? 33 h

If you answered ’Yes’ to any of the above, please explain. (If you need more space, attach a separate statement.)

34 a Does the organization receive any financial aid or assistance from a governmental agency? 34 a

b Has the organization’s right to such aid ever been revoked or suspended? 34 b
If you answered ’Yes’ to either 34a or b, please explain using an attached statement.

35 Does the organization certify that it has complied with the applicable requirements of
sections 4.01 through 4.05 of Rev Proc 75-50, 1975-2 C.B. 587, covering racial
nondiscrimination? If ’No,’ attach an explanation. 35
BAA TEEA0404 08/28/03 Schedule A (Form 990 or 990-EZ) 2003
MAP International
Schedule A (Form 990 or 990-EZ) 2003 36-2586390 Page 5
Part VI-A Lobbying Expenditures by Electing Public Charities (See instructions.)
(To be completed ONLY by an eligible organization that filed Form 5768) N/A
Check G a if the organization belongs to an affiliated group. Check G b if you checked ’a’ and ’limited control’ provisions apply.
(a) (b)
Limits on Lobbying Expenditures Affiliated group To be completed
totals for ALL electing
(The term ’expenditures’ means amounts paid or incurred.) organizations
36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 36
37 Total lobbying expenditures to influence a legislative body (direct lobbying) 37
38 Total lobbying expenditures (add lines 36 and 37) 38
39 Other exempt purpose expenditures 39
40 Total exempt purpose expenditures (add lines 38 and 39) 40
41 Lobbying nontaxable amount. Enter the amount from the following table '
If the amount on line 40 is ' The lobbying nontaxable amount is '
Not over $500,000 20% of the amount on line 40
Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000
Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 41
Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000
Over $17,000,000 $1,000,000
42 Grassroots nontaxable amount (enter 25% of line 41) 42
43 Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36 43
44 Subtract line 41 from line 38. Enter -0- if line 41 is more than line 38 44
Caution: If there is an amount on either line 43 or line 44, you must file Form 4720.

4 -Year Averaging Period Under Section 501(h)


(Some organizations that made a section 501(h) election do not have to complete all of the five columns below.
See the instructions for lines 45 through 50.)

Lobbying Expenditures During 4 -Year Averaging Period

Calendar year (a) (b) (c) (d) (e)


(or fiscal year 2003 2002 2001 2000 Total
beginning in) G

45 Lobbying nontaxable
amount

46 Lobbying ceiling amount


(150% of line 45(e))

47 Total lobbying
expenditures

48 Grassroots non-
taxable amount

49 Grassroots ceiling amount


(150% of line 48(e))

50 Grassroots lobbying
expenditures
Part VI-B Lobbying Activity by Nonelecting Public Charities
(For reporting only by organizations that did not complete Part VI-A) (See instructions.) N/A
During the year, did the organization attempt to influence national, state or local legislation, including any
attempt to influence public opinion on a legislative matter or referendum, through the use of: Yes No Amount

a Volunteers
b Paid staff or management (Include compensation in expenses reported on lines c through h.)
c Media advertisements
d Mailings to members, legislators, or the public
e Publications, or published or broadcast statements
f Grants to other organizations for lobbying purposes
g Direct contact with legislators, their staffs, government officials, or a legislative body
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means
i Total lobbying expenditures (add lines c through h.)
If ’Yes’ to any of the above, also attach a statement giving a detailed description of the lobbying activities.
BAA Schedule A (Form 990 or 990-EZ) 2003

TEEA0405 08/28/03
Schedule A (Form 990 or 990-EZ) 2003MAP International 36-2586390 Page 6
Part VII Information Regarding Transfers To and Transactions and Relationships With Noncharitable
Exempt Organizations (See instructions)
51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c)
of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
a Transfers from the reporting organization to a noncharitable exempt organization of: Yes No
(i) Cash 51 a (i) X
(ii) Other assets a (ii) X
b Other transactions:
(i) Sales or exchanges of assets with a noncharitable exempt organization b (i) X
(ii) Purchases of assets from a noncharitable exempt organization b (ii) X
(iii) Rental of facilities, equipment, or other assets b (iii) X
(iv) Reimbursement arrangements b (iv) X
(v) Loans or loan guarantees b (v) X
(vi) Performance of services or membership or fundraising solicitations b (vi) X
c Sharing of facilities, equipment, mailing lists, other assets, or paid employees c X
d If the answer to any of the above is ’Yes,’ complete the following schedule. Column (b) should always show the fair market value of
the goods, other assets, or services given by the reporting organization. If the organization received less than fair market value in
any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received:
(a) (b) (c) (d)
Line no. Amount involved Name of noncharitable exempt organization Description of transfers, transactions, and sharing arrangements

52 a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527? Yes X No
b If ’Yes,’ complete the following schedule:
(a) (b) (c)
Name of organization Type of organization Description of relationship

BAA TEEA0406 09/05/03 Schedule A (Form 990 or 990-EZ) 2003


OMB No. 1545-0047
Schedule B
(Form 990, 990-EZ,
or 990-PF) Schedule of Contributors
Department of the Treasury
Internal Revenue Service
Supplementary information for
line 1 of Form 990, 990-EZ and 990-PF (see instructions)
2003
Name of organization Employer identification number

MAP International 36-2586390


Organization type (check one):
Filers of: Section:
Form 990 or 990-EZ X 501(c)( 3 ) (enter number) organization
4947(a)(1) nonexempt charitable trust not treated as a private foundation
527 political organization

Form 990-PF 501(c)(3) exempt private foundation


4947(a)(1) nonexempt charitable trust treated as a private foundation
501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule. (Note: Only a section 501(c)(7), (8), or (10) organization can
check box(es) for both the General Rule and a Special Rule ' see instructions.)

General Rule '


For organizations filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or property) from any one
contributor. (Complete Parts I and II.)

Special Rules '


X For a section 501(c)(3) organization filing Form 990, or Form 990-EZ, that met the 33-1/3% support test of the regulations under sections
509(a)(1)/170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the greater of $5,000 or 2% of the
amount on line 1 of these forms. (Complete Parts I and II.)
For a section 501(c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from any one contributor, during the year,
aggregate contributions or bequests of more than $1,000 for use exclusively for religious, charitable, scientific, literary, or educational
purposes, or the prevention of cruelty to children or animals. (Complete Parts I, II, and III.)
For a section 501(c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from any one contributor, during the year,
some contributions for use exclusively for religious, charitable, etc, purposes, but these contributions did not aggregate to more than
$1,000. (If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable,
etc, purpose. Do not complete any of the Parts unless the General Rule applies to this organization because it received nonexclusively
religious, charitable, etc, contributions of $5,000 or more during the year.) $
Caution: Organizations that are not covered by the General Rule and/or the Special Rules do not file Schedule B (Form 990, 990-EZ, or
990-PF) but they must check the box in the heading of their Form 990, Form 990-EZ, or on line 1 of their Form 990-PF, to certify that they do
not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).
BAA For Paperwork Reduction Act Notice, see the instructions Schedule B (Form 990, 990-EZ, or 990-PF) (2003)
for Form 990 and Form 990-EZ.

TEEA0701 12/10/03
Schedule B (Form 990, 990-EZ, or 990-PF) (2003) Page 1 to 3 of Part II
Name of organization Employer identification number

MAP International 36-2586390


Part II Noncash Property (See Specific Instructions.)

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


1

$ 59,804,543. Various

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


2

$ 24,341,133. Various

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


3

$ 23,335,375. Various

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


4

$ 17,205,756. Various

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


5

$ 14,769,216. Various

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


6

$ 12,821,533. Various

BAA Schedule B (Form 990, 990-EZ, or 990-PF) (2003)

TEEA0703 08/13/03
Schedule B (Form 990, 990-EZ, or 990-PF) (2003) Page 2 to 3 of Part II
Name of organization Employer identification number

MAP International 36-2586390


Part II Noncash Property (See Specific Instructions.)

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


7

$ 12,368,146. Various

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


8

$ 11,487,635. Various

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


9

$ 10,912,130. Various

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


10

$ 7,339,031. Various

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


11

$ 7,097,267. Various

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


12

$ 6,669,656. Various

BAA Schedule B (Form 990, 990-EZ, or 990-PF) (2003)

TEEA0703 08/13/03
Schedule B (Form 990, 990-EZ, or 990-PF) (2003) Page 3 to 3 of Part II
Name of organization Employer identification number

MAP International 36-2586390


Part II Noncash Property (See Specific Instructions.)

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


13

$ 6,163,437. Various

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

No detail required per exception 1


14

$ 37,692,332. Various

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

BAA Schedule B (Form 990, 990-EZ, or 990-PF) (2003)

TEEA0703 08/13/03
Form 990 Schedule of Gains and Losses from 2003
Line 8(A) and 8(B) Sale of Assets Other than Inventory
Statement G Attach to return

Name Employer Identification Number


MAP International 36-2586390

Part I, Line 8, Column (A) Securities


Public Securities

Gross
Description Sales Price Basis

Publicly Traded Securities 2,063,391. Cost 2,028,907.


Selling Expenses 0.
Basis 2,028,907.

Nonpublic Securities

Cost, other basis or


Date Acquired Date Sold Gross FMV when donated
Description and Method and to Whom Sales Price (State which on top)

Total Securities 2,063,391. 2,028,907.

Gain or (Loss) from Sale of Securities 34,484.

Part I, Line 8, Column (B) Other Assets


Date Acquired Date Sold Gross Cost, other basis or
Description and Method and to Whom Sales Price FMV when donated

Cost
Depreciation
Basis
Donation FMV
Cost
Depreciation
Basis
Donation FMV
Cost
Depreciation
Basis
Donation FMV
Cost
Depreciation
Basis
Donation FMV

Total Other Assets

Gain or (Loss) from Sale of Other Assets

TEEW0201.SCR 10/20/03
MAP International 36-2586390 1

Additional Information

Form 990, Pg 6, Part VIII, 93A Service Fees

Service Fees represent a small portion of the overall income budget


to provide medical and dental supplies to individuals within
developing countries. These funds are provided by agencies,
hospitals, and clinics to reimburse MAP for a portion of its
operational expenses for procurement and distribution. Since 1954,
MAP’s Medical Supply Program has partnered with other organizations,
charitable hospitals, clinics and physicians in more than 130 nations.
MAP International 36-2586390 1

Additional Information

Form 990, Pg 6, Part VIII, 93B Workshop Service Fees

Workshop Service Fees represent the portion of the expense which are
reimbursed by participants who benefit from the training in community
health and international health education.
MAP International 36-2586390 1

Additional Information

Form 990, Pg 6, Part VIII, 93C Clinic Fees

Clinic Fees represent a nominal portion of the expenses which are


reimbursed by patients for medical services. There is no charge to the
patient for donated medicines or medical supplies.
MAP International 36-2586390 1

Additional Information

Form 990, Pg 5, Part VI, Line 82b, Donated Services

Management estimates that over 5000 hours of volunteer time


were donated at MAP’s offices during the year ended 09/30/04.
MAP does not recongnize the value of these donated services on its
financial statements because there is no objective basis by which to
measure the value of such services.
MAP International 36-2586390 1

Additional Information

Form 990, Pg 4, Part V, Board of Directors

Janis Balda, J.D. Secretary


2200 Glynco Pkwy., Brunswick, GA 31525

Rebekah Basinger, ED.D Director


2200 Glynco Pkwy., Brunswick, GA 31525

Bobby W. Bowie Director


2200 Glynco Pkwy., Brunswick, GA 31525

Robert V. Davidson, M.D, Director


2200 Glynco Pkwy., Brunswick, GA 31525

Kenneth J. Dormer, Ph.D. Director


2200 Glynco Pkwy., Brunswick, GA 31525

Chok-Pin Foo Director


2200 Glynco Pkwy., Brunswick, GA 31525

Jack Hough, M.D. Vice-Chairman


2200 Glynco Pkwy., Brunswick, GA 31525

David S. Hungerford, M.D. Chairman


2200 Glynco Pkwy., Brunswick, GA 31525

Bonnie Livingston, Ph.D. Director


2200 Glynco Pkwy., Brunswick, GA 31525

Jorge E.Maldonado,STM.,Th.M,D.Min Director


2200 Glynco Pkwy., Brunswick, GA 31525

Celette S. Skinner, Ph.D. Director


2200 Glynco Pkwy., Brunswick, GA 31525

David E. Van Reken, M.D. Director


2200 Glynco Pkwy., Brunswick, GA 31525

Susan Wainright Director


2200 Glynco Pkwy., Brunswick, GA 31525

Miriam Khamadi Were, Ph, MPH Director


2200 Glynco Pkwy., Brunswick, GA 31525

Timothy Willis Treasurer


2200 Glynco Pkwy., Brunswick, GA 31525

The individuals listed above receive no compensation, benefit plans or other


allowances. Hours per week: Average 1 hour.
MAP International 36-2586390 1

Additional Information

Form 990, Pg 5, Part VI, Line 90a, State Listing

States with which a copy of this return is filed: Alabama, Alaska,


Arizona, Arkansas, California, Colorado, Connecticut, Florida, Georgia,
Illinois, Kansas, Kentucky, Louisiana, Maine, Maryland, Massachusetts,
Michigan, Minnesota, Mississippi, Missouri, New Hampshire, New Jersey,
New Mexico, New York, North Carolina, North Dakota, Ohio,
Oklahoma, Oregon, Pennsylvania, Rhode Island, South Carolina,
Tennessee,Utah, Virginia, Washington, West Virginia, Wisconsin.
MAP International 36-2586390 1

Additional Information

Form 990, Pg2, Part II, Line 42, Depreciation Expense

Category Expense
Land and Land Improvements 0.
Buildings and Building Improvements 61,057
Vehicles (Cars and Trucks) 29,058
Office Furniture and Equipment 19,856
Computer Hardware & Software 97,448
Distribution & Other Equipment 20,824

Total Depreciation Expense 228,243


MAP International 36-2586390 1

Additional Information

Form 990, Schedule A, Pg 2, Part III, Line 3

How organization determines who qualifies.

Short Term Missions-Reader’s Digest International Fellowship Program:


Individuals are selected by a committee, comprised of board members
and staff to:
A. Participate 6-8 weeks in mission health care program in developing
country.
B. Be exposed to a broad spectrum of health care problems in that
locality.
C. Consider the possibility of subsequent career involvement.

Individual grant recipients are not related by blood or marriage to


any board member or staff member of MAP International.
MAP International 36-2586390 1

Additional Information

Form 990, Pg 2, Part III, Exempt Purpose

MAP International, founded as Medical Assistance Programs, (MAP) was


incorporated in 1965 in Illinois as a non-profit corporation. MAP’s
purpose is to promote the total health of people living in the world’s
poorest communities. MAP works with partners in the provision of
essential medicines, prevention and eradication of disease and
promotion of community health development. Through its offices on
three continents, MAP promotes access to health services and essential
medicines in more than 100 countries each year. MAP’s operations
depend upon gifts in kind, which include donated medicines, equipment
and supplies primarily from pharmaceutical companies, as well as
cash contributions from individuals, churches, organizations,
foundations and corporations.
MAP International 36-2586390 1

Additional Information

Form 990, Pg 2, Part IIIa, Essential Medicines

Responding to Our Mission, Major Activities in 2004


Provision of Essential Medicines
1. Distributed over $241 million worth of medicines and
medical supplies, over 900 tons, to 115 countries. An estimated
20-25 million people living in poverty were potential
beneficiaries of these medicines and supplies.

2. Exceeded Gifts-in-Kind donation goal by 49%, accepting nearly $260


million in product donations from 69 pharmaceutical companies.

3. Responded to the health crisis in Afghanistan, Chad,


Cote d’Ivoire, Haiti, Liberia and Sudan caused by civil war or
natural disaster with emergency disaster relief shipments of over
$20 million in medicines, medical supplies,and nutritional
supplements figure, $1 million was sent to hurricane-affected areas
in Haiti, Grenada, and Jamaica, as well as domestically in Florida.

4. Conducted field assessments on the storage and use of


MAP-donated medicines in Haiti, Honduras, Guatemala, Ecuador,
El Salvador, Southern Sudan, Kenya, Liberia and Cote d’Ivoire.

5. Led an educational tour for pharmaceutical company representatives to


El Salvador. Partcipating companies included GlaxoSmith-Kline,
Fujisawa, TEVA, Johnson & Johnson, and Schering Plough.

6. In partnership with World Vision, provided medicines and


medical supplies to 9.7 million direct beneficiaries.
MAP International 36-2586390 1

Additional Information

Form 990, Pg 2, Part IIIb, Prevention and Eradication of Disease

Responding to Our Mission, Major Activities 2004

1. Cooperated with Merck in providing $7.7 million worth of Mectizan


to be used in preventing river blindness in Cameroon, Chad,
Sudan, and Yeman.

2. Processed and distributed a $4 million donation of and anti-bacterial


medication for the treatment of TB and Buruli Ulcer.

3. Delivered 8,000 doses of Hepatitis A vaccine to Ecuador in a joint


program with the Ministry of Health and the office of the
First Lady of Ecuador.

4. Developed a course curriculum on the prevention and treatment of


HIV/AIDS and established that course as core requirement in seven
theological seminaries and bible schools in sub-Saharan African
countries.

5. Worked with nine faith-based organizations and over 1,100 church


leaders in Kenya to improve their understanding of HIV/AIDS, its
causes, prevention tactics, and sound principles of establishing
compassionate care ministries.

6. Trained 568 facilitators using MAP/Ecuador’s HIV/AIDS prevention


strategies who then trained 5,509 people in 139 training workshops.

7. Trained 160 clergy in Arusha and Mwanza, Tanzania on HIV/AIDS


prevention and compassionate care who, in turn, reached some 7,000
in communities and congregations. Trained over 60 faculty and
administrative personnel in four Tanzanina theological institutions
to teach the MAP-developed AIDS curriculum.

8. Helped establish four camps southeast of Bouake, Cote d’Ivoire for


people displaced by the civil war. Helped coordinate the
distribution of hygiene kits, blankets, baby care items and trauma
care supplies.

9. Began construction on a specialized hospital wing for Buruli Ulcer


patients, in the dermatological center at the University Hospital
of Treichville, Cote d’Ivoire in conjunction with American Leprosy
Mission.

10. Provided medical equipment for treatment of Buruli Ulcer to five


clinics and a general hospital in Cote d’Ivoire.

11. Conducted training to strengthen the capacity of nurses and community


health workers in treating and referring cases of Buruli Ulcer and
conducting education/awareness activities in the Taabo district of
Cote d’Ivoire.

12. Installed 810 biosand filters to ensure potable water for five
Guinea worm disease-endemic villages in the Tanda Health District
of Cote d’Ivoire and trained volunteers in the use and maintenance
MAP International 36-2586390 2

Continued
Additional Information

Form 990, Pg 2, Part IIIb, Prevention and Eradication of Disease

of the filters. This led to a 76% reduction of cases in the five


villages.
MAP International 36-2586390 1

Additional Information

Form 990, Pg 2, Part IIIc, Community Health Development

Responding to Our Mission, Major Activities in 2004

1. Trained 192 community health promoters from 77 communities in


Ecuador. These promoters, in turn, reached over 2,500 during the
year with information on hygiene and sanitation, childhood
disease, and other health topics.

2. Signed an agreement with the health department and Mayor of Santo


Domingo, Ecuador to train health promoters for that city.

3. Trained 140 children in three slum areas of Quito, Ecuador in


their rights as children, sexual abuse and violence prevention,
and communication skills.

4. Expanded the Family Health Guardian program in Chilimarca, Bolivia


to include nearly 500 men, women, and children actively
participating. Twenty new groups were organized this year and
over 600 educational activities were offered in health and disease
prevention, nutrition, self-esteem and gender issues, conflict
resolution and animal husbandry among other subjects.

5. Awarded seventy-eight men and women in a Nairobi slum community


health promoter certificates for successfully completing the
two-phase MAP training program.

6. Gave advance training to twenty nine traditional birth


attendants(TBAs)in the Maasai community of Kiserian, Kenya.
MAP International 36-2586390 1

Form 990, Page 3, Part IV, Line 54


Investments - Securities Statement

Beginning End of
Line 54 ' Investments - Securities: of Year Year

Money market funds and certificates of deposit 945,655. 697,643.


Marketable equity securities 1,376,166. 1,813,524.
Government & Corporate Bonds 1,711,731. 1,777,188.
Mutual Funds & Other Investments 42,561. 44,390.
Closely held stock 515,000. 515,000.

Total 4,591,113. 4,847,745.

Form 990, Page 3, Part IV, Lines 57a & 57b


Land, Buildings and Equipment Statement

(a) (b) (c)


Cost/Other Accumulated Book Value
Basis Depreciation

Land & Land Improvements 257,889. 0. 257,889.


Buildings & Building Improvements 2,018,484. 978,554. 1,039,930.
Vehicles (Cars & Trucks) 149,218. 66,645. 82,573.
Office Furniture & Equipment 676,850. 592,998. 83,852.
Computer Hardware & Software 955,770. 808,505. 147,265.
Distribution & Other Equipment 351,926. 256,922. 95,004.

Total 4,410,137. 2,703,624. 1,706,513.

Form 990, Page 4, Part V


List of Officers, Etc. Statement

(A) (B) (C) (D) (E)


Name and address Title and Compensation Contributions Expense
average hours per (if not paid, to employee account
week devoted enter -0-) benefit plans and other
to position and deferred allowances
compensation

John Garvin
2200 Glynco Pkwy Dir. IMR
Brunswick, GA 31525 40 53,732. 10,856. 756.
India Ballinger
2200 Glynco Pkwy Asst. Secretary
Brunswick, GA 31525 40 34,718. 5,966. 481.

Total
88,450. 16,822. 1,237.
MAP International 36-2586390 2

Explanation Statement

Form/Line: Schedule A, Page 2, Part III Line 2


Explanation of: Directly or Indirectly Engage in Certain Activities

Dr. Peter Okaalet - Loan for back dated taxes at 6.25% Interest
Loan Amount $8,332
Principal Payments 5.026
Loan Balance 3,306
MAP International 36-2586390 3

Supporting Statement of:

Form 990 p 1/Line 20

Description Amount

Unrealized Gain 34,988.

Total 34,988.

Supporting Statement of:

Form 990 p 2/Line 22-Cash

Description Amount

Sharon Decker, Philadelphia, PA 935.


Country Served - Ghana
Joseph May, Fredericksburg, PA 998.
Country Served - Zambia
Erin Meier, Harlingen, TX 935.
Country Served - Ghana
Beth Nagy, Hummelstown, PA 933.
Country Served - Uganda
Russell Roloff, Milwaukee, WI 872.
Country Served - Kenya
Shikata Mudakha, Philadelphia, PA 872.
Country Served - Kenya
James Juarez, Edinburgh, Scotland 1,280.
Country Served - Kenya
E. Paul Dekoning, Lebanon, NH 1,179.
Country Served - Kenya
Julie Young, Hanover, NH 1,179.
Country Served - Kenya
Daniel Alterman, Greenville, NC 1,678.
Country Served - Kenya
James Knox, Philadelphia, PA 1,694.
Country Served - Kenya
Tracy Kaiser, Brunswick, GA 4,051.
Country Served - Bolivia
Angie Brown, Memphis, TN 1,847.
Country Served - Zambia
Erin Mansfield, Tucson, AZ 967.
Country Served - Ecuador
Stephen Parker, Indianapolis, IN 1,436.
Country Served - Tanzania
Jeremy Byrd, Greenville, NC 1,393.
Country Served - Kenya
Kevin Raymer, Kansas City, KS 1,698.
Country Served - India
Marjolaine Bourque, Montreal, OC 1,266.
Country Served - Kenya
Audrey Chan, San Diego, CA 1,297.
Country Served - Kenya
Michelle Holroyd, Milwaukee, WI 1,509.
MAP International 36-2586390 4

Continued
Supporting Statement of:

Form 990 p 2/Line 22-Cash

Description Amount

Country Served - Kenya


Gehrig Williamson, Amery, WI 1,447.
Country Served - Kenya

Total 29,466.

Supporting Statement of:

Form 990 p 3/Line 64b, column (A)

Description Amount

Note payable, secured by real property, payable 875,792.


in monthly installments of $10,159 with a balloon
payment of the remaining blance due at May 2012.
Interest is charged at .5% over the prime rate
adjusted annually on the anniversary date of the
loan(effective rate on Sept. 30, 2003 was 4.75%)

Line of credit in the amount of $300,150 with 125,300.


interest at 1% over the prime rate (effective
rate as of Sept. 30, 2003 was 5.00%) The line
of credit matures January 2004

Line of credit in the amount of $300,125 with 200,000.


interest at the prime rate (effective rate at
Sept. 20, 2003 was 4.00%). The line of credit
matures March 2005

Noninterest bearing demand loan payable to a donor 20,000.

Total 1,221,092.

Supporting Statement of:

Form 990 p 3/Line 50, column (B)

Description Amount

Dr.Peter Okaalet - Loan to pay back dated taxes 3,306.

Total 3,306.
MAP International 36-2586390 5

Supporting Statement of:

Form 990 p 3/Line 51a

Description Amount

Dr. Eliab Some - Loan to pay back dated taxes 12,510.

Total 12,510.

Supporting Statement of:

Form 990 p 3/Line 64b, column (B)

Description Amount

Note payable, secured by real property, payable 789,421.


in monthly installments of $10,159 with a balloon
payment of the remaining balance due May 2012.
Interest is charged at .50% over the prime rate,
adjusted annually on the anniversary date of the
loan, May 1st(effective rate on September 30, 2004
was 4.00%)

Unsecured line of credit in the amount of $300,125 300,000.


with interest at the prime rate(effective rate at
September 30, 2004 was 4.75%). The line of credit
matures March 2005

Unsecured line of credit in the amount of $300,000 250,000.


with interest at the prime rate(effective rate
at September 30, 2004 was 4.75%). The line of
credit matures Januay 2005

Noninterst bearing demand loan payable to donor. 20,000.

Total 1,359,421.

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