2024-05-15T15:30:48-05:00 2023-06-30 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990 2022-07-01 363412789 EAST AFRICA MEDICAL ASSISTANCE FOUNDATION EAST 6515923240 3135 DEAN COURT MINNEAPOLIS MN 55416 GEORGE DIEFENTHAL TREASURER 9529290315 2024-05-13 GEORGE DIEFENTHAL 999009999 1 ADAM KELLERHALS P01568272 9529201455 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEORGE DIEFENTHAL 3135 DEAN COURT MPLS MN 55416 48047 0 X WWW.EASTAFRICAFOUNDATION.ORG X 1985 MN TO IMPROVE RADIOLOGICAL SERVICES AND RELATED MEDICAL CARE IN EAST AFRICA, WITH THE ULTIMATE VISION OF ENABLING LOCAL TANZANIANS TO PROVIDE SELF-SUSTAINING HIGH QUALITY RADIOLOGY SERVICES TO EVERYONE IN TANZANIA. PRINCIPAL ELEMENTS OF THIS MISSION ARE: (1) SUPPORTING THE RADIOLOGY DEPARTMENT AND RELATED DEPARTMENTS AT THE KILIMANJARO CHRISTIAN MEDICAL CENTER IN MOSHI, TANZANIA, (2) PROVIDING RADIOLOGY EQUIPMENT FOR THE RADIOLOGY DEPARTMENT AND OUTLYING TANZANIAN MEDICAL FACILITIES, AND (3) SUPPORTING THE SCHOOL OF RADIOLOGY LOCATED AT KCMC. 11 11 0 0 0 0 53712 39676 0 0 1 8371 0 0 53713 48047 52400 42000 0 0 0 0 0 0 1385 41117 31311 93517 73311 -39804 -25264 149750 600327 0 475841 149750 124486 X TO IMRPOVE RADIOLOGICAL SERVICES AND RELATED MEDICAL CARE IN EAST AFRICA, WITH THE ULTIMATE VISION OF ENABLING LOCAL TANZANIANS TO PROVIDE SELF-SUSTAINING HIGH QUALITY RADIOLOGY SERVICES TO EVERYONE IN TANZANIA. PRINCIPAL ELEMENTS OF THIS MISSION ARE: (1) SUPPORTING THE RADIOLOGY DEPARTMENT AND RELATED DEPARTMENTS AT THE KILIMANJARO CHRISTIAN MEDICAL CENTER IN MOSHI, TANZANIA, (2) PROVIDING RADIOLOGY EQUIPMENT FOR THE RADIOLOGY DEPARTMENT AND OUTLYING TANZANIAN MEDICAL FACILITIES, AND (3) SUPPORTING THE SCHOOL OF RADIOLOGY LOCATED AT KCMC. 0 0 6576 0 FOLLOWING YEARS IN WHICH EAMAF HAS FUNDED A NUMBER OF MAJOR EQUIPMENT PURCHASES FOR KCMC AND REMOTE MEDICAL FACILITIES, REDUCED DONATIONS HAVE LIMITED ITS PROGRAMS. HOWEVER, EAMAF CONTINUES TO PROVIDE SALARY SUPPLEMENTS FOR KCMC'S STAFF RADIOLOGISTS AND TO MAKE MINOR EQUIPMENT PURCHASES. EAMAF IS CONTINUING ITS COLLABORATION WITH KCMC IN THE FINANCING AND DEVELOPMENT OF A MAJOR CARDIOVASCULAR CENTER AT KCMC (THE CENTER). WHEN COMPLETED AND EQUIPPED IN THE NEXT COUPLE OF YEARS THE CENTER IS EXPECTED TO SIGNIFICANTLY EXPAND THE ROLE OF THE KCMC RADIOLOGY DEPARTMENT AND ITS INTERACTION WITH OTHER KCMC DEPARTMENTS. IT IS ALSO LIKELY TO RESULT IN A NEED FOR ADDITIONAL KCMC RADIOLOGISTS AND RELATED STAFF AND EQUIPMENT. GIVEN THE SIGNIFICANCE OF THE CENTER, SEVERAL OF EAMAF'S DIRECTORS HAVE, WITH EAMAF'S SUPPORT, FORMED A SEPARATE NONPROFIT CORPORATION TO COLLABORATE WITH EAMAF AND UNDERTAKE A MORE FOCUSED ROLE IN THE CENTER'S FINANCING AND DEVELOPMENT. EAMAF IS CURRENTLY ACTING AS A RECIPIENT FOR DONATIONS TO THE CENTER UNTIL THE NEW ENTITY'S TAX EXEMPT STATUS IS GRANTED. MAJOR FUNDING FOR THE CENTER IS ANTICIPATED TO COME FROM THIRD PARTY SOURCES. 42000 42000 0 EAMAF PROVIDES MONETARY SUPPORT IN THE FORM OF SALARY SUPPLEMENTS FOR THREE STAFF RADIOLOGISTS. ALL THREE PROVIDE PATIENT SERVICES, WHILE ONE ALSO ACTS AS RADIOLOGY DEPARTMENT CHAIR AND ANOTHER AS CHAIR OF THE SCHOOL OF RADIOLOGY. EAMAF IS CONTINUING ITS EFFORTS TO COLLABORATE WITH EDUCATIONAL AND PRIVATE MEDICAL ORGANIZATIONS TO SPONSOR VOLUNTEERS AT KCMC, BUT NO FUNDING PROGRAMS HAVE YET BEEN FINALIZED. 48576 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 MN X X INNOVATIVE CONTINUING EDUCATION LLC 6122132300 3135 DEAN COURT MINNEAPOLIS MN 55416 X JIM HALVERSON MD PRESIDENT & CHAIRMAN OF TH 6.00 X X 0 0 0 JOHN KNOEDLER JR MD PAST PRESIDENT 4.00 X X 0 0 0 DAVID EIDE JD SECRETARY 5.00 X X 0 0 0 BILL AUSTIN MD DIRECTOR 2.00 X 0 0 0 MICHAEL T NELSON MD DIRECTOR 2.00 X 0 0 0 JOHN REILING PH D DIRECTOR 2.00 X 0 0 0 TOM MASTERSON MD DIRECTOR 2.00 X 0 0 0 GEORGE DIEFENTHAL TREASURER 4.00 X X 0 0 0 TERESA KNOEDLER JD DIRECTOR 1.00 X 0 0 0 KEVIN SMITH DIRECTOR 1.00 X 0 0 0 MEGGI KOLLI DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 39676 39676 8371 8371 48047 0 0 8371 X 42000 42000 12012 5796 5834 382 1495 1495 15000 750 14250 350 350 879 817 62 PRINTING & MAILINGS 1093 164 929 INVESTMENT AND BANK FEE 435 435 MISCELLANEOUS 35 30 5 POSTAGE 12 12 73311 48576 23350 1385 20087 504174 13000 13000 879 941 115784 82212 149750 600327 3994 0 471847 0 475841 X 146750 124486 3000 0 149750 124486 149750 600327 -25264 0 X 0 1 X 0 0 X 26953 54165 64619 53712 552676 752125 26953 54165 64619 53712 552676 752125 39572 712553 194 3 1 8371 8569 760694 0.93670 0.74690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FUNDS HELD FOR OTHERS 471847 471847 X 46552 0 46552 1495 1495 48047 71816 0 71816 1495 1495 73311 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, THE FOUNDATION DOESN'T PAY FEDERAL INCOME TAX. THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE FOUNDATION'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 0 SUB-SAHARAN AFRICA PROGRAM SERVICES AND GRANTS MEDICAL EQUIPMENT DELIVERY AND SALARY AUGMENTATION 42000 0 0 0 0 0 0 42000 0 42000 SUB-SAHRAN AFRICA 42000 0 SALARY AUGMENTATION SUB-SAHARAN AFRICA 4 42000 DIRECT DEPOSIT 0 0 0 0 0 0 PART III ACCOUNTING METHOD: DR MICHAEL NELSON BOARD MEMBER DR. MICHAEL NELSON HAS BEEN ABLE TO PURCHASE ULTRASOUND EQUIPMENT AT ADVANTAGEOUS PRICING FOR THE BENEFIT OF EAMAF FROM BREAST-MED A COMPANY OF WHICH HE IS THE SOLE OWNER. BREAST-MED ACTS ONLY AS A CONDUIT AND DOES NOT PROFIT FROM THE TRANSACTION. 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS DELIVERED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATIONS WEBSITE. FORM 990, PART IX, LINE 11G CONTRACT ADMINISTRATION: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 14,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000.