Professional Documents
Culture Documents
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.
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.
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:
$ $
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.
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
Mark Walker
Lee Owen
2200 Glynco Pwk, Bwk, GA 31525 Resource Dev Dir 40 61,870. 11,426. 867.
Ndunge Kiiti
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.
TEEA0401 08/28/03
Schedule A (Form 990 or 990-EZ) 2003 MAP International 36-2586390 Page 2
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.)
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.)
14 An organization organized and operated to test for public safety. Section 509(a)(4). (See instructions.)
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.)
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:
b Admissions policies? 33 b
e Educational policies? 33 e
f Use of facilities? 33 f
g Athletic programs? 33 g
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.
45 Lobbying nontaxable
amount
47 Total lobbying
expenditures
48 Grassroots non-
taxable amount
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
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.)
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
$ 59,804,543. Various
$ 24,341,133. Various
$ 23,335,375. Various
$ 17,205,756. Various
$ 14,769,216. Various
$ 12,821,533. Various
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
$ 12,368,146. Various
$ 11,487,635. Various
$ 10,912,130. Various
$ 7,339,031. Various
$ 7,097,267. Various
$ 6,669,656. Various
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
$ 6,163,437. Various
$ 37,692,332. Various
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
Gross
Description Sales Price Basis
Nonpublic Securities
Cost
Depreciation
Basis
Donation FMV
Cost
Depreciation
Basis
Donation FMV
Cost
Depreciation
Basis
Donation FMV
Cost
Depreciation
Basis
Donation FMV
TEEW0201.SCR 10/20/03
MAP International 36-2586390 1
Additional Information
Additional Information
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
Additional Information
Additional Information
Additional Information
Additional Information
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
Additional Information
Additional Information
Additional Information
Additional Information
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
Additional Information
Beginning End of
Line 54 ' Investments - Securities: of Year Year
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
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
Description Amount
Total 34,988.
Description Amount
Continued
Supporting Statement of:
Description Amount
Total 29,466.
Description Amount
Total 1,221,092.
Description Amount
Total 3,306.
MAP International 36-2586390 5
Description Amount
Total 12,510.
Description Amount
Total 1,359,421.