2025-03-24T14:27:53+00:00 2024-06-30 332621854 CRI Capin Crouse Advisors LLC 345 Massachusetts Ave Suite 300 Indianapolis IN 46204 990 2023-07-01 752470543 Project MedSend PROJ 2038918223 1838 Gold Hill Road Fort Mill SC 297086919 Richard C Allen CEO/President 2038918223 2025-03-24 true true Daren Daiga P01074795 5055022746 2025-03-24 2023 2025-03-06 01:10:19Z Richard C Allen 1838 Gold Hill Road Fort Mill SC 297086919 3982186 false X www.medsend.org X 1992 TX MedSend provides educational loan repayment grants to Christian healthcare professionals. 13 13 21 16 0 0 2646646 3229421 8375 20768 161931 197536 53 0 2817005 3447725 1185518 1280032 0 0 1181641 1265748 25000 66398 1013439 800266 907517 3192425 3519695 -375420 -71970 3442898 3435725 151239 162279 3291659 3273446 In partnership with key Christian ministries, our mission is to strategically fund qualified healthcare professionals to serve the physical and spiritual needs of people around the world. false false 1032777 875178 0 NATIONAL SCHOLARS - TO PAY FOR THE EDUCATIONAL EXPENSES INCURRED BY APPROVED GRANT RECIPIENTS RELATED TO MEDICAL RESIDENCY PROGRAMS CONDUCTED BY MEDSEND INTERNATIONAL ASSOCIATES. 535246 305854 4800 MEDSEND TO THE WORLD - TO REPAY THE EDUCATIONAL LOANS OF HEALTH CARE WORKERS AS THEY SERVE AT HOME (USA) AND ABROAD. 469512 99000 15968 LONGEVITY PROGRAM - TO INCREASE THE AVERAGE LENGTH OF SERVICE OF THE MEDSEND GRANT RECIPIENT MISSIONARY BY FOCUSING ON RESILIENCE AND SUSTAINABILITY, SEEKING TO IMPROVE THEIR PROFESSIONAL, PERSONAL, AND SPIRITUAL WELLBEING. 2037535 true true false false false false false false false true false false false true false true false false false true false true true true false false false true true false false false false false false false false true false false false false false false false false true 90 0 true 21 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false CO FL GA HI KS KY ME AK MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA AR WA WV WI X X Richard C Allen 2038918223 1838 Gold Hill Road Fort Mill SC 297086919 Chris Walker Secretary/Director 4.0 X X 0 0 0 Douglas A Drevets MD Chairman/Director 4.0 X X 0 0 0 Robin Nichols Treasurer/Director 4.0 X X 0 0 0 Shane Higby Treasurer(Part Year)/Director 2.0 X X 0 0 0 David Watt Director 2.0 X 0 0 0 Dr Yong Lie Lee Director 2.0 X 0 0 0 Erin Goeldner Director/Chair of Governance & Compensation Comm. 4.0 X 0 0 0 Illona Maruszak Director 2.0 X 0 0 0 Janet Crow MD Director/Vice Chairperson/Chair of Nominating Comm. 4.0 X 0 0 0 John Nwagnwu Director 2.0 X 0 0 0 Kenneth Gross Director 2.0 X 0 0 0 Michael Johnson Director 2.0 X 0 0 0 Michael Rousseaux Director (Part Year) 2.0 X 0 0 0 Peter Shih Director 2.0 X 0 0 0 Richard C Allen President/CEO/Chair. Retirement Oversight Comm. 40.0 X 137020 0 14534 John Simontacchi Sr. VP of Development 40.0 X 105647 0 12035 Morgan Boardman Chief Development Officer 40.0 X 104192 0 34714 346859 0 61283 3 false true false 0 68363 3161058 74080 3229421 Registration Fees 900099 4800 4800 Longevity Project Revenue 900099 15968 15968 0 0 0 0 20768 83791 83791 0 0 644443 530698 113745 0 113745 113745 3763 68363 3763 0 0 0 0 0 0 0 3447725 20768 0 197536 404854 404854 875178 875178 152162 45649 26628 79885 904682 271405 158321 474956 57534 17260 10068 30206 71878 21563 12578 37737 79492 23848 13911 41733 60649 60649 3000 3000 66398 66398 23267 23267 134212 63504 18309 52399 80245 12840 41117 26288 22836 10092 4406 8338 29168 11084 9042 9042 41986 33588 4199 4199 361641 223534 28487 109620 11619 4675 2269 4675 5898 2359 2477 1062 Publications and Printing 75107 15021 7811 52275 Dues and Subscriptions 26593 11967 14626 Bad Debt 29157 29157 Education 2139 1081 1058 0 0 0 0 3519695 2037535 468721 1013439 142792 130767 1336851 509526 304878 750347 0 0 0 0 8986 14274 23615 23615 0 0 1576396 1988094 0 0 72995 42717 3442898 3435725 78244 121965 0 0 72995 40314 151239 162279 X 3001361 2563281 290298 710165 3291659 3273446 3442898 3435725 -71970 53757 0 X false true X true false X 4777474 3087342 2995749 2646646 3229421 16736632 0 0 4777474 3087342 2995749 2646646 3229421 16736632 5252696 11483936 8694 681 1957 49348 83791 144471 1 0 1 276 1100 0 52 0 1428 16882532 45617 0.6802 0.8779 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 276.0, COLUMN B - 1100.0, COLUMN C - 0.0, COLUMN D - 52.0, COLUMN E - 0.0, COLUMN F - 1428.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23615 23615 0 0 Operating Lease Liabilities 40314 40314 3481978 53757 3763 57520 3424458 23267 0 23267 3447725 3500191 3763 3763 3496428 23267 0 23267 3519695 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Event Expenses - 3763 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Event Expenses - 3763 true Sub-Saharan Africa 0 0 Grantmaking 765378 East Asia and the Pacific 0 0 Grantmaking 109800 Europe (Including Iceland and Greenland) 0 0 Program Services MedRefresh Retreat in connection with the Longevity Project 148548 0 0 0 0 0 0 1023726 0 1023726 National Scholar Grant Sub-Saharan Africa 55 765378 Check National Scholar Grant East Asia and the Pacific 7 109800 Check false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds The International Associate designates a US-based 501(c)(3) to receive funds from MedSend. The VP of Grant Management ("VP") confirms the quarterly commitment with the CEO and MedSend Accountant ("Accountant"). The VP prepares a list of National Scholars that are being funded for the quarter, noting and removing National Scholars who have graduated or are no longer in the program and emails the list of names and amounts to be distributed on their behalf to the designated program coordinator for confirmation that the information is correct. Once the information is confirmed, the MedSend accountant prepares an ACH payment and payments are made electronically. An email is sent to the designated accountant and program coordinators in the US and overseas. The CEO, Accountant and Program Manager are copied on the document. The document asks for a signature acknowledging that the funds have been received and for the signed acknowledgement to be emailed to the VP. The designated International Associate accounting person signs the document acknowledging receipt of the funds and emails the document back to the VP. The acknowledgement is uploaded to Salesforce. Grants are paid directly in to the student's loan accounts, no cash changes hands. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part III Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC -Accrual SUB-SAHARAN AFRICA -Accrual X X X X true Development Services Group 4258 RidgeGate Drive Peachtree Corners GA 30097 Consulting false 0 66398 -66398 0 66398 -66398 CO FL GA HI KS KY ME AK MA MI MN MS NV NH NJ NM NY NC ND OH OK PA RI SC TN UT VA AR WA WV WI Naples, FL Luncheon 70332 68263 2069 2069 Indianapolis Dinner 1794 100 1694 1592 102 0 72126 68363 3763 1592 2171 3763 0 Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. DEVELOPMENT SERVICES GROUP-THE PROFESSIONAL FUNDRAISING SERVICES WERE CONSULTING IN NATURE, NO GROSS RECEIPTS WERE DIRECTLY GENERATED FROM THE SERVICES PROVIDED; true Grant Recipient Program 84 305854 Longevity Participants 60 99000 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The MedSend Accountant ("Accountant") runs a disbursement report in Salesforce prior to the 5thand 20thcheck runs. The disbursement report lists the Funding Request Name of the Grant Recipient, the Payee Name, Lender Account #, Amount, Payment Method, and Status (for example, Scheduled, Cancelled, or Paid). The Accountant compares this report with her spreadsheet of changes that occurred during the month and notifies the VP of Grant Management ("VP") of any changes by creating a Payment of Grant Report (POG) that gets emailed to the CEO, the VP and appropriate office administration staff. The VP updates Salesforce with the payment changes and with changes to grant recipients status. For example, if a grant recipient comes off the field, the VP cancels future payments so that they no longer show up on the disbursement report. Updates are similarly made if a grant is PAID in full, newly started, or forgiven under Public Service Loan Forgiveness (PSLF). Grant recipient's lender accounts are audited multiple times each year by the Accountant and VP. Grant recipients are responsiblefor notifying the VP if they come off the field so that grant payments can be terminated, and future loan payments can be transferred back to the grant recipient. The Grant Manager hears from the grant recipients via email, Annual Reports and through Newsletters. X X false false false false false false false false Richard C Allen President/CEO/Chair. Retirement Oversight Comm. 137020 0 0 0 0 0 11000 0 3534 0 151554 0 0 0 X 8 74080 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee shall be comprised of the Chair, Vice Chair, the Treasurer, and the Secretary of the board. The CEO shall be a non-voting ex-officio member of the Executive Committee. The Executive Committee shall have the general authority to act for the organization in all matters not reserved specifically for the board, particularly those which must be acted upon prior to the next board meeting or those requiring emergency action. The Executive Committee may not execute final approval of any amendment to the Articles of Incorporation, amendment to the Bylaws, or the annual budget. All actions of the Executive Committee shall be in accord with the policies and directives of the board. The Executive Committee must report to the board any action it takes within 30 days of a decision. The Executive Committee is not authorized to make decisions with respect to the following matters: - Dissolving the corporation - Hiring or firing the chief executive - Entering into major contracts or suing another entity - Making significant changes to a board-approved budget - Adopting or eliminating major programs - Buying or selling property - Amending the Bylaws - Changing any policies the board determines must be changed only by the board Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's CEO/President, Treasurer/Chairman of the Audit Committee, and Chairman of the Board. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 15a Process to establish compensation of top management official The President/CEO's compensation is reviewed and approved by the independent members of the board of directors utilizing comparability data. The board executive committee meets as part of the compensation committee to review the President/CEO's compensation and this process is documented in the executive committee minutes. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy, and financial statements are available upon request.