Civic Intelligence

Timmy Global Health Inc F/K/A the Timmy Foundation

990 • Fiscal year 2014 • EIN 35-2012757

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

22 East 22nd Street46202

(317) 920-1822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$94,713

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,391,748

Up $87,541 (+6.7%) from 2013

Net Assets

Up

$1,185,961

Up $115,669 (+11%) from 2013

Liabilities

Down

$205,787

Down $28,128 (-12%) from 2013

Revenue

$5,572,725

No earlier filing loaded for comparison.

Expenses

Down

$5,457,056

Down $202,297 (-3.6%) from 2013

Net Income

$115,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $931,879Liabilities 2012: $217,239Net Assets 2012: $714,6402012Assets 2013: $1,304,207Liabilities 2013: $233,915Net Assets 2013: $1,070,2922013Assets 2014: $1,391,748Liabilities 2014: $205,787Net Assets 2014: $1,185,9612014Assets 2015: $1,444,777Liabilities 2015: $208,725Net Assets 2015: $1,236,0522015Assets 2016: $1,516,360Liabilities 2016: $321,857Net Assets 2016: $1,194,5032016Assets 2017: $1,449,128Liabilities 2017: $302,581Net Assets 2017: $1,146,5472017Assets 2018: $1,449,165Liabilities 2018: $328,830Net Assets 2018: $1,120,3352018Assets 2019: $1,538,080Liabilities 2019: $337,991Net Assets 2019: $1,200,0892019Assets 2020: $841,662Liabilities 2020: $417,504Net Assets 2020: $424,1582020Assets 2021: $513,201Liabilities 2021: $248,859Net Assets 2021: $264,3422021Assets 2022: $661,628Liabilities 2022: $543Net Assets 2022: $661,0852022Assets 2023: $748,123Liabilities 2023: $70,175Net Assets 2023: $677,9482023Assets 2024: $671,265Liabilities 2024: $23,149Net Assets 2024: $648,1162024

Highlighted filing

2014

Assets$1,391,748
Liabilities$205,787
Net Assets$1,185,961

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,766,3382012Expenses 2013: $5,659,3532013Revenue 2014: $5,572,725Expenses 2014: $5,457,056Net Income 2014: $115,6692014Revenue 2015: $4,108,203Expenses 2015: $4,058,112Net Income 2015: $50,0912015Revenue 2016: $3,867,808Expenses 2016: $3,909,357Net Income 2016: -$41,5492016Revenue 2017: $4,187,582Expenses 2017: $4,235,537Net Income 2017: -$47,9552017Revenue 2018: $2,585,342Expenses 2018: $2,611,552Net Income 2018: -$26,2102018Revenue 2019: $2,519,356Expenses 2019: $2,439,602Net Income 2019: $79,7542019Revenue 2020: $1,074,334Expenses 2020: $1,850,265Net Income 2020: -$775,9312020Revenue 2021: $583,718Expenses 2021: $743,534Net Income 2021: -$159,8162021Revenue 2022: $1,128,839Expenses 2022: $732,096Net Income 2022: $396,7432022Revenue 2023: $787,154Expenses 2023: $776,607Net Income 2023: $10,5472023Revenue 2024: $2,269,390Expenses 2024: $2,320,745Net Income 2024: -$51,3552024

Highlighted filing

2014

Revenue$5,572,725
Expenses$5,457,056
Net Income$115,669
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v4.0
Gross Receipts
$5,628,393
Mission and Program Overview

Mission

Timmy global health was founded in 1997 to expand access to healthcare while empowering students and volunteers to address today's most pressing global health challenges. To achieve these goals, the organization coordinates medical service teams to support the work of international partner organizations, collects and distributes in-kind medicine and medical supplies, finances public health programs, provides funds to grow the outreach and capacity of our international partners, and works to empower us university and high school students to actively eliminate health disparities and promote health equity. Throughout fy 13-14, timmy sent hundreds of student and medical professional volunteers abroad to serve in timmy's international medical clinics, support its partner organizations, and provide direct, quality medical care to low-income communities. Through 34 consistent primary care, surgical, and public health medical and health service teams, timmy was able to treat over 14710 patient

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$814,404$945,200▲ $130,796
Land, Buildings, and Equipment, Net$287,916$279,707▼ $8,209
Cash and Non-Interest-Bearing Accounts$57,191$114,579▲ $57,388
Pledges and Grants Receivable$100,000--
Prepaid Expenses and Deferred Charges$44,696$52,262▲ $7,566
Total Assets$1,304,207$1,391,748▲ $87,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,836$134,111▼ $7,725
Deferred Revenue$78,857$64,263▼ $14,594
Accounts Payable and Accrued Expenses$13,222$7,413▼ $5,809
Total Liabilities$233,915$205,787▼ $28,128
Net Assets / Fund Balance
Unrestricted Net Assets$803,914$889,644▲ $85,730
Temporarily Rstr Net Assets$266,378$296,317▲ $29,939
Total Net Assets Fund Balance$1,070,292$1,185,961▲ $115,669
Total Liabilities and Net Assets / Fund Balance$1,304,207$1,391,748▲ $87,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,308$50,792$251,100
Leasehold Improvements$44,444$17,141$61,585
Equipment$7,055$29,444$36,499
Land$27,900-$27,900
Other Land Buildings-$7,858$7,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt MacgregorPast Exec DiFT$89,950$4,763$94,713
Anna ButterbaughFinance/operFT$40,083$6,708$46,791
Chuck DietzenPresidentPT-$856$856

Board Members and Trustees

NameTitle
Mark WiseChairman
Amadou YattassayeBoard Member
Andreas SashegyiBoard Member
Ann GraysonBoard Member
Beth DodsonBoard Member
Brian EganBoard Member
Emily KruegerBoard Member
Mercy ObeimeBoard Member
Rajiv SoodBoard Member
Charla CainInterim Exec
Chris BartenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,453,915
Program Service Revenue
$984,802
Investment Income
$1,722
Other Revenue
$132,286
All Other Contributions
$4,453,915
Change in Net Assets
$115,669

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3,856,063$3,785,032Fair Market Value
Other Non Cash Contri Table178$30,632Fair Market Value
Other Non Cash Contri Table1$1,249Fair Market Value
Total Noncash Contributions3,856,242$3,816,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,572,725
Revenue Not Reported on Form 990
$579,145
Total Revenue per Audited Statements
$6,151,870
Total Revenue per Form 990
$5,572,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,798,330
Salaries, Compensation, and Employee Benefits$361,408
Grants and Similar Amounts Paid$297,318
Total Fundraising Expense$94,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$285,775--$285,775
Other Salaries and Wages$70,933$64,455$40,428$175,816
Current Officers, Directors, Trustees, and Key Employees$55,363$50,312$31,565$137,240
Office Expenses$20,964$12,619$3,545$37,128
Other Employee Benefits$16,670$8,010$5,672$30,352
Fees for Services Other-$15,462$3,376$18,838
All Other Expenses$7,889$5,762$4,424$18,075
Payroll Taxes$5,027$8,093$4,880$18,000
Other Expenses$16,095--$16,095
Depreciation Depletion-$12,434-$12,434
Occupancy-$12,331-$12,331
Insurance-$12,153-$12,153
Grants to Domestic Individuals$11,543--$11,543
Fees for Services Accounting-$10,417-$10,417
Interest-$6,312-$6,312
Advertising$14$2,096$188$2,298
Travel$1,443$438$174$2,055
Total Functional Expenses$5,141,910$220,894$94,252$5,457,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,036,201
Expenses per Audited Statements$5,457,056
Total Expenses per Form 990$5,457,056
Expenses Not Reported on Form 990$579,145
International Activity

International Summary

Employees
8
Spending
$283,775

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesHealthcare-5$163,988
Central AmericaProgram ServicesHealthcare-2$75,424
CaribbeanProgram ServicesHealthcare--$29,778
Sub-saharan AfricaProgram ServicesEductn & Healthcare-1$14,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,827
Fundraising Direct Expenses$55,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$147,929$147,929$15,675$132,254
Event 2$17,184$17,184$1,975$15,209
Total Events$186,827$186,827$55,668$131,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Organization is provided with a copy of the 990 prior to filing. This copy is submitted to the board of directors for review and approval before being mailed for filing.

Form 990, Page 6, Part VI, Line 12C

It shall be the responsibility of all key leaders to scrutinize their transactions with outside business interests and relationships for potential conflicts and to immediately make such disclosures to the chairperson of key leader's corresponding board who shall cause said board to review and determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable as to the welfare of the organization and the advancement of its purposes. All members of the board, key leaders, the finance committee and all employees and persons making financial decisions for the organization shall complete at the beginning of each fiscal year a conflict of interest and related-party questionnaire

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is reviewed and approved by the timmy board of directors, given that he or she is not directly involved with the review and approval of their compensation. The executive director's semiannual performance evaluation (with the chairman of the board) is also taken into consideration. In addition, the financial situation of the organization (i.e. Contribution projections and cash flow) are taken into account as well as a comparison of other executives at similarly-sized organizations.

Form 990, Page 6, Part VI, Line 15B

Compensation for a timmy employee is reviewed by the executive director and then recommended to the chairman of the board. Compensation for all employees are approved by the timmy board of directors, given that he or she is not directly involved with the review and approval of their compensation. Performance evaluations (with the executive director) are also taken into consideration prior to changes in compensation. In addition, the financial situation of the organization (i.e. Contribution projections and cash flow) are taken into account.

Form 990, Page 6, Part VI, Line 19

Available to public upon request.

Filing and Contact Details

Filer

EIN
35-2012757
Phone
3179201822

Signing Officer

Name
William Metzger
Title
Treasurer
Phone
3179201822
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charla Cain
Formed
1997
Legal Domicile
In
Voting Board Members
12
Independent Board Members
10
Employees
7
Volunteers
770

Preparer

Preparer
Steven R Imler CPA
Phone
3178424466
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Timmy global health was founded in 1997 to expand access to healthcare while empowering students and volunteers to address today's most pressing global health challenges. To achieve these goals, the organization coordinates medical service teams to support the work of international partner organizations, collects and distributes in-kind medicine and medical supplies, finances public health programs, provides funds to grow the outreach and capacity of our international partners, and works to empower us university and high school students to actively eliminate health disparities and promote health equity. Throughout fy 13-14, timmy sent hundreds of student and medical professional volunteers abroad to serve in timmy's international medical clinics, support its partner organizations, and provide direct, quality medical care to low-income communities. Through 34 consistent primary care, surgical, and public health medical and health service teams, timmy was able to treat over 14710 patients, monitor 4680 patients with chronic illnesses, and refer over 2000 patients to a local specialist for follow-up care. In addition to direct services, much needed medicines and medical supplies were donated to timmy global health international partners, patients, and healthcare non-profits in the local indianapolis community. These donations had an estimated value exceeding 3.78 million dollars, greatly enhancing timmy's overall impact on health disparities. Beyond medical service teams, timmy also worked to improve the outreach of our international partner organizations through 225k of direct financial support for public health programs, trainings of local medical professionals and community health workers, and other capacity building activities. Timmy also supported our 50 national student chapters to engage in global health advocacy and service activities in the us and abroad.

Form 990, Page 2, Part III, Line 4D

In fy 13-14, timmy continued to grow overall health programming via medical service trips, new international partnerships, energized student chapters, and enhanced auxiliary programs to complement existing efforts in the regions where we work. Over the years, we've determined that timmy is strongest, and our patient outcomes are best, when our programming complements the efforts of our partners, strengthens local health systems, and builds the infrastructure to treat vulnerable patients. With this in mind, we launched timmy 2.0-a strategic program model-in which each timmy site has a focus on the essential program areas that we believe best strengthen our service provision. Specifically, each site included in the model has: a strong partner organization, a robust patient referral program, trained community health promoters, a local medical professional to treat patients year-round, and data-driven decisions informed by our emr timmycare. Alongside this model, timmy also capitalized on the efforts of volunteers and funding of generous donors to implement a variety of auxiliary public health programs that complement 2.0. Whether it be a safe water solutions project in the amazon basin to provide clean water, a nutrition program in guatemala to track and treat malnourished children, or the construction of a rural healthcare facility in the ecuadorian amazon for community health promoter trainings, timmy thought strategically about not how to just treat patients throughout the year, but get to the root of their illness through such programs.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under section 501(c) (3) of the u.s. Internal revenue code. The organization is not considered to be a private foundation. Accordingly, no provision for income taxes has been reflected in the organization's financial statements. The organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2009, 2010 and 2011 tax years. However, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2014 or 2013

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IRS990/ActivityOrMissionDesc0TIMMY GLOBAL HEALTH WAS FOUNDED IN 1997 TO EXPAND ACCESS TO HEALTHCARE WHILE EMPOWERING STUDENTS AND VOLUNTEERS TO ADDRESS TODAY'S MOST PRESSING GLOBAL HEALTH CHALLENGES. TO ACHIEVE THESE GOALS, THE ORGANIZATION COORDINATES MEDICAL SERVICE TEAMS TO SUPPORT THE WORK OF INTERNATIONAL PARTNER ORGANIZATIONS, COLLECTS AND DISTRIBUTES IN-KIND MEDICINE AND MEDICAL SUPPLIES, FINANCES PUBLIC HEALTH PROGRAMS, PROVIDES FUNDS TO GROW THE OUTREACH AND CAPACITY OF OUR INTERNATIONAL PARTNERS, AND WORKS TO EMPOWER US UNIVERSITY AND HIGH SCHOOL STUDENTS TO ACTIVELY ELIMINATE HEALTH DISPARITIES AND PROMOTE HEALTH EQUITY. THROUGHOUT FY 13-14, TIMMY SENT HUNDREDS OF STUDENT AND MEDICAL PROFESSIONAL VOLUNTEERS ABROAD TO SERVE IN TIMMY'S INTERNATIONAL MEDICAL CLINICS, SUPPORT ITS PARTNER ORGANIZATIONS, AND PROVIDE DIRECT, QUALITY MEDICAL CARE TO LOW-INCOME COMMUNITIES. THROUGH 34 CONSISTENT PRIMARY CARE, SURGICAL, AND PUBLIC HEALTH MEDICAL AND HEALTH SERVICE TEAMS, TIMMY WAS ABLE TO TREAT OVER 14710 PATIENT
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IRS990/MissionDesc0TIMMY GLOBAL HEALTH WAS FOUNDED IN 1997 TO EXPAND ACCESS TO HEALTHCARE WHILE EMPOWERING STUDENTS AND VOLUNTEERS TO ADDRESS TODAY'S MOST PRESSING GLOBAL HEALTH CHALLENGES. TO ACHIEVE THESE GOALS, THE ORGANIZATION COORDINATES MEDICAL SERVICE TEAMS TO SUPPORT THE WORK OF INTERNATIONAL PARTNER ORGANIZATIONS, COLLECTS AND DISTRIBUTES IN-KIND MEDICINE AND MEDICAL SUPPLIES, FINANCES PUBLIC HEALTH PROGRAMS, PROVIDES FUNDS TO GROW THE OUTREACH AND CAPACITY OF OUR INTERNATIONAL PARTNERS, AND WORKS TO EMPOWER US UNIVERSITY AND HIGH SCHOOL STUDENTS TO ACTIVELY ELIMINATE HEALTH DISPARITIES AND PROMOTE HEALTH EQUITY. THROUGHOUT FY 13-14, TIMMY SENT HUNDREDS OF STUDENT AND MEDICAL PROFESSIONAL VOLUNTEERS ABROAD TO SERVE IN TIMMY'S INTERNATIONAL MEDICAL CLINICS, SUPPORT ITS PARTNER ORGANIZATIONS, AND PROVIDE DIRECT, QUALITY MEDICAL CARE TO LOW-INCOME COMMUNITIES. THROUGH 34 CONSISTENT PRIMARY CARE, SURGICAL, AND PUBLIC HEALTH MEDICAL AND HEALTH SERVICE TEAMS, TIMMY WAS ABLE TO TREAT OVER 14710 PATIENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0STADLER RICHTER HOSPITAL IN ARCHIDONA, ECUADOR: IN FY 13-14, TIMMY SUPPORTED PROGRAMS IN THE AMAZON BASIN WITH NEARLY 40,000 OF FINANCIAL SUPPORT AND SPENT APPROX 24,000 ON MEDS DONATED IN-KIND TO PATIENTS. 11 MEDICAL & 2 WATER TEAMS (CONSISTING OF APPROXIMATELY 125 STUDENTS AND 78 MEDICAL PROFESSIONALS TOTAL) VOLUNTEERED ALONGSIDE OUR PARTNER ORG AND THE LOCAL MUNICIPAL ECUADORIAN GOVERNMENT TO TREAT MORE THAN 5460 PATIENTS. IN ADDITION, TIMMY CONTINUED TRAINING OF COMMUNITY HEALTH WORKERS IN THE REGION AT A NEWLY CONSTRUCTED HEALTHCARE FACILITY FUNDED BY TIMMY, AND LAUNCHED A NEW SAFE WATER SOLUTIONS PROJECT TO ADDRESS PUBLIC HEALTH NEEDS. COMBINED WITH WATER SANITATION AND HYGIENE EDUCATION, AND CUSTOMIZED WATER CHLORINATION SYSTEMS, TWO WATER INSTALLATIONS WERE COMPLETED IN THE YEAR.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TIERRA NUEVA HOSPITAL IN QUITO, ECUADOR: IN FY 13-14, TIMMY SUPPORTED TIERRA NUEVA HOSPITAL WITH NEARLY 30,000 OF DIRECT FINANCIAL SUPPORT AND SPENT APPROXIMATELY 16,650 ON MEDICATIONS DONATED IN-KIND TO PATIENTS. THROUGHOUT THE YEAR, 6 MEDICAL TEAMS (CONSISTING OF APPROXIMATELY 72 STUDENTS AND 33 MEDICAL PROFESSIONALS IN TOTAL) VOLUNTEERED ALONGSIDE OUR PARTNER ORGANIZATION TO CARE FOR OVER 3,430 LOW-INCOME PATIENTS. IN ADDITION TO THE MEDICAL TEAMS THAT SUPPORTED TIERRA NUEVA AND ITS PATIENTS, THE TIERRA NUEVA HOSPITAL ALSO SERVED AS MAIN PATIENT REFERRAL SITE FOR TIMMY PATIENTS THROUGHOUT ECUADOR. TIERRA NUEVA PROVIDED THE MAJORITY OF THE FOLLOW UP AND ADVANCED SERVICES REQUIRED TO IMPROVE THE WELL-BEING OF TIMMY PATIENTS THROUGHOUT ECUADOR.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN FY 13-14, TIMMY CONTINUED TO GROW OVERALL HEALTH PROGRAMMING VIA MEDICAL SERVICE TRIPS, NEW INTERNATIONAL PARTNERSHIPS, ENERGIZED STUDENT CHAPTERS, AND ENHANCED AUXILIARY PROGRAMS TO COMPLEMENT EXISTING EFFORTS IN THE REGIONS WHERE WE WORK. OVER THE YEARS, WE'VE DETERMINED THAT TIMMY IS STRONGEST, AND OUR PATIENT OUTCOMES ARE BEST, WHEN OUR PROGRAMMING COMPLEMENTS THE EFFORTS OF OUR PARTNERS, STRENGTHENS LOCAL HEALTH SYSTEMS, AND BUILDS THE INFRASTRUCTURE TO TREAT VULNERABLE PATIENTS. WITH THIS IN MIND, WE LAUNCHED TIMMY 2.0-A STRATEGIC PROGRAM MODEL-IN WHICH EACH TIMMY SITE HAS A FOCUS ON THE ESSENTIAL PROGRAM AREAS THAT WE BELIEVE BEST STRENGTHEN OUR SERVICE PROVISION. SPECIFICALLY, EACH SITE INCLUDED IN THE MODEL HAS: A STRONG PARTNER ORGANIZATION, A ROBUST PATIENT REFERRAL PROGRAM, TRAINED COMMUNITY HEALTH PROMOTERS, A LOCAL MEDICAL PROFESSIONAL TO TREAT PATIENTS YEAR-ROUND, AND DATA-DRIVEN DECISIONS INFORMED BY OUR EMR TIMMYCARE. ALONGSIDE THIS MODEL, TIMMY ALSO CAPITALIZED ON THE EFFORTS OF VOLUNTEERS AND FUNDING OF GENEROUS DONORS TO IMPLEMENT A VARIETY OF AUXILIARY PUBLIC HEALTH PROGRAMS THAT COMPLEMENT 2.0. WHETHER IT BE A SAFE WATER SOLUTIONS PROJECT IN THE AMAZON BASIN TO PROVIDE CLEAN WATER, A NUTRITION PROGRAM IN GUATEMALA TO TRACK AND TREAT MALNOURISHED CHILDREN, OR THE CONSTRUCTION OF A RURAL HEALTHCARE FACILITY IN THE ECUADORIAN AMAZON FOR COMMUNITY HEALTH PROMOTER TRAININGS, TIMMY THOUGHT STRATEGICALLY ABOUT NOT HOW TO JUST TREAT PATIENTS THROUGHOUT THE YEAR, BUT GET TO THE ROOT OF THEIR ILLNESS THROUGH SUCH PROGRAMS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2009, 2010 AND 2011 TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2014 OR 2013
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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