RESURGE INTERNATIONAL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RESURGE INTERNATIONAL (EIN 23-7297770)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-12
- IRS object ID
- 202131029349300908
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-12T11:45:04-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W SAN FERNANDO ST STE 500 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237297770 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESURGE INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESU | BusinessNameControlTxt |
| Phone | 4087378743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 N WOLFE RD | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94086 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFERY S WHISENANT | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4087378743 | PhoneNum |
| Signature | 2021-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2021-04-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFERY S WHISENANT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 N WOLFE RD | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,564,611 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESURGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | RESURGE INTERNATIONAL (FORMERLY INTERPLAST, INC.) PROVIDES FREE RECONSTRUCTIVE PLASTIC SURGERIES FOR THE POOR AND BUILDS YEAR-ROUND PLASTIC SURGICAL ACCESS AND CAPACITY IN DEVELOPING COUNTRIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,067,852 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,008,294 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,621 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,680 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,428 | PYOtherRevenueAmt |
| CY Other Revenue | -$110,494 | CYOtherRevenueAmt |
| PY Total Revenue | $5,094,045 | PYTotalRevenueAmt |
| CY Total Revenue | $3,967,480 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,118,644 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,213,058 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $65,275 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $93,656 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $613,186 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,531,576 | PYOtherExpensesAmt |
| CY Other Expenses | $1,958,518 | CYOtherExpensesAmt |
| PY Total Expenses | $3,715,495 | PYTotalExpensesAmt |
| CY Total Expenses | $3,265,232 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,378,550 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $702,248 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,942,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,562,102 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $510,259 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $402,301 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,432,057 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,159,801 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR PROGRAMS PROVIDE LOCAL, YEAR-ROUND RECONSTRUCTIVE PLASTIC SURGICAL CARE AND RELATED INTEGRATED CARE SUCH AS HAND AND SPEECH THERAPY. RESURGE INTERNATIONAL PROGRAMS PRIMARILY BENEFIT PEOPLE WITH SEVERE BURNS AND (SEE SCHEDULE O FOR CONTINUATION)OTHER DISABLING INJURIES, CANCERS AND CONGENITAL ANOMALIES SUCH AS CLEFT LIPS OR PALATES.RESURGE'S CARE IMPROVES PATIENTS' APPEARANCE AND/OR ABILITY TO USE THEIR LIMBS, ENABLING PEOPLE WHO HAVE SUFFERED ACCIDENTS, CANCER OR CONGENITAL ISSUES TO GO TO SCHOOL, PROVIDE FOR THEIR FAMILIES, AND PARTICIPATE MORE FULLY IN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,124,434 | ExpenseAmt |
| Desc | RESURGE INTERNATIONAL (THE ORGANIZATION"), A NONPROFIT PUBLIC BENEFIT CORPORATION, PROVIDES FREE RECONSTRUCTIVE SURGERIES FOR THE POOR AND BUILDS YEAR-ROUND SURGICAL ACCESS AND CAPACITY IN DEVELOPING COUNTRIES. RESURGE INTERNATIONAL PROGRAMS PROVIDE RECONSTRUCTIVE PLASTIC SURGERY AND RELATED INTEGRATED CARE FOR PEOPLE WITH SEVERE BURNS AND OTHER DISABLING INJURIES, CANCERS AND CONGENITAL ANOMALIES SUCH AS CLEFT LIPS OR PALATES.DURING THE YEAR ENDED JUNE 30, 2020, RESURGE INTERNATIONAL PERFORMED NEARLY 2,721 SURGERIES ON 1,667 PATIENTS AND PROVIDED TRAINING TO 1,002 MEDICAL PROFESSIONALS, 63 OF WHOM RECEIVED HANDSON SURGICAL SKILLS TRAINING.OF THE 1,667 PATIENTS TREATED BY RESURGE, 93% WERE TREATED BY HOST-COUNTRY SURGEONS, MANY OF WHOM HAVE PREVIOUSLY BENEFITED FROM RESURGE'S HANDS-ON SURGICAL SKILLS TRAINING. THIS MODEL OF EMPOWERMENT, SUSTAINABILITY AND SELF-SUFFICIENCY CREATES LONG-TERM SURGICAL CARE WHERE HAD NOT EXISTED BEFORE. THE SURGICAL CARE AND ANCILLARY SERVICES PROVIDED BY RESURGE IMPROVE THE FUNCTION OF PATIENTS' LIMBS, HANDS AND FEET AND IMPROVES THEIR APPEARANCE. AS A RESULT, PEOPLE WHO HAVE SUFFERED ACCIDENTS, CANCER OR CONGENITAL ISSUES ARE ABLE TO GO TO SCHOOL, PROVIDE FOR THEIR FAMILIES, AND PARTICIPATE MORE FULLY IN THEIR COMMUNITIES.THE ORGANIZATION'S PROGRAMS ARE PROVIDED LARGELY THROUGH OUR DEDICATED VOLUNTEER MEDICAL PROFESSIONALS, WHO, DURING THE YEAR ENDED JUNE 30, 2020, DONATED 4,842 HOURS OF THEIR TIME TO TRAIN HOST-COUNTRY MEDICAL PROFESSIONALS AND TREAT PATIENTS LIVING IN POVERTY IN THE COUNTRIES WE SERVE.THE ORGANIZATION'S PROGRAMS INCLUDE:EDUCATIONAL TRAINING AND MEDICAL EXCHANGE - RESURGE INTERNATIONAL TAUGHT 1,002 MEDICAL PROFESSIONALS OVERSEAS LAST YEAR, INCLUDING 63 WHO RECEIVED INTENSIVE ONE-ON-ONE SURGICAL TRAINING, TO PERFORM SURGICAL PROCEDURES AND RELATED INTEGRATED CARE SAFELY, EFFECTIVELY, AND EFFICIENTLY ON THEIR OWN. RESURGE INTERNATIONAL ADHERES TO RIGOROUS QUALITY ASSURANCE POLICIES AND TRAINING SO PATIENTS RECEIVE THE SAFEST, HIGHEST-QUALITY MEDICAL CARE, EVEN IN LOW-RESOURCE SETTINGS IN DEVELOPING COUNTRIES.SUPPORT FOR LOCAL MEDICAL PARTNERS - RESURGE INTERNATIONAL ASSISTS HOST-COUNTRY MEDICAL COLLEAGUES TO BROADEN AND IMPROVE THEIR SKILLS AND PROVIDES THEM WITH FINANCIAL SUPPORT FOR THEIR WORK WITH PATIENTS LIVING IN POVERTY OR IN RURAL AREAS. DURING THE YEAR ENDED JUNE 30, 2020, RESURGE INTERNATIONAL SUPPORTED 17 PERMANENT LOCAL MEDICAL PARTNER PROGRAMS IN 8 COUNTRIES. THROUGH THESE PROGRAMS, RESURGE INTERNATIONAL'S LOCAL PARTNERS PERFORMED ALMOST 2,430 SURGERIES ON 1,559 PATIENTS (93% OF THE ORGANIZATION'S TOTAL PATIENTS SERVED).SURGICAL MISSION TRIPS - RESURGE INTERNATIONAL SENDS TEAMS FROM THE UNITED STATES AND OTHER COUNTRIES TO PROVIDE RECONSTRUCTIVE SURGERY AND INTEGRATED CARE SERVICES SUCH AS PHYSICAL THERAPY TO THOSE OTHERWISE UNABLE TO PAY FOR THEM. DURING THE YEAR ENDED JUNE 30, 2020, RESURGE INTERNATIONAL SENT 3 VOLUNTEER MEDICAL TEAMS TO PERFORM 291 LIFE-TRANSFORMING SURGERIES ON 108 PATIENTS.RESURGE INTERNATIONAL IS COMMITTED TO PROGRAMS THAT PROVIDE AND FOSTER THE FURTHER DEVELOPMENT OF HIGH-QUALITY SURGICAL AND COMPREHENSIVE FOLLOW-UP CARE YEAR-ROUND IN UNDERSERVED AREAS. BY IMPROVING PATIENTS' FUNCTION AND APPEARANCE, AND TRAINING MORE SURGEONS TO PROVIDE THIS TYPE OF CARE, THE ORGANIZATION'S WORK GIVES PATIENTS THE OPPORTUNITY TO LIVE INDEPENDENT AND FULFILLING LIVES, REDUCING SUFFERING AND POVERTY.WHEN COVID-19 RESTRICTED TRAVEL OVERSEAS, RESURGE PIVOTED FROM IN-PERSON TRAINING TO VIRTUAL TRAINING AT ALL SITES IN ORDER TO CONTINUE ITS WORK. FROM APRIL THROUGH JUNE, 2020, RESURGE DELIVERED 17 VIRTUAL LECTURES TO MORE THAN 360 OVERSEAS TRAINEES. RESURGE ANTICIPATES THAT VIRTUAL TRAINING WILL SUPPLEMENT IN-PERSON TRAINING ONCE TRAVEL RESUMES.RESURGE INTERNATIONAL OPERATES IN 16 COUNTRIES IN AFRICA, ASIA AND LATIN AMERICA. SENSITIVITY TO, AND RESPECT FOR, OTHER CULTURES AS EQUALS PERVADES THE ORGANIZATION'S PHILOSOPHY AND DEEPLY INFLUENCES THE MANNER IN WHICH IT CONDUCTS ITSELF. THE ORGANIZATION PARTNERS WITH OVERSEAS MEDICAL COLLEAGUES TO HELP FULFILL THE PRIORITIES AND NEEDS OF THEIR LOCAL COMMUNITIES.SINCE 1969, RESURGE INTERNATIONAL HAS PROVIDED MORE THAN 128,500 RECONSTRUCTIVE SURGERIES. RESURGE INTERNATIONAL MAINTAINS NO POLITICAL OR RELIGIOUS AFFILIATIONS. | Desc |
| Total Program Service Expenses | $2,124,434 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINANCIAL ADMINISTRATIVE SUPPORT SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4087378743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3180 NEWBERRY DRIVE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MEREDITH TAYLOR | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MANISHA GULATI | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TYSON CLARK | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOMMASO ADDONA MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDELL ALDERSON RN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DELALI ATTIPOE | ||||||||
| BOARD MEMBER (START 07/19) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NISHA CHAUDRY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG CHIATE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN COCHRANE | ||||||||
| BOARD MEMBER (START 11/19) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS DAVENPORT MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE FLYNN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOROTHY GAAL MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA FURMANSKI | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN HANSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE HARRIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDE HUTTON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN MOORE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW NAYTHONS MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID NORTON MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD REDETT MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM SEERY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAIYA SHAW | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EILEEN SHELDON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER SIMPSON MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFERY WHISENANT | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $233,069 | $0 | $26,359 | ||
| MICHELLE NATHANSON | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $168,944 | $0 | $17,489 | Yes (X) | |||
| BEVERLY KENT | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $133,044 | $0 | $24,398 | Yes (X) | |||
| ANNE CAVANAUGH | ||||||||
| CHIEF MARKETING OFFICER | 40.00 | $112,190 | $0 | $17,298 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $647,247 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,544 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $457,647 | FundraisingAmt |
| All Other Contributions | $3,550,647 | AllOtherContributionsAmt |
| Noncash Contributions | $31,033 | NoncashContributionsAmt |
| Total Contributions | $4,008,294 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,757 | TotalRevenueColumnAmt |
| Exclusion | $64,757 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,328,078 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,323,155 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,923 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,923 | TotalRevenueColumnAmt |
| Exclusion | $4,923 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $163,482 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $457,647 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $273,976 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$110,494 | TotalRevenueColumnAmt |
| Exclusion | -$110,494 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,967,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$40,814 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,570 | TotalAmt |
| Program Services | $35,002 | ProgramServicesAmt |
| Management And General | $204,263 | ManagementAndGeneralAmt |
| Fundraising | $152,305 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,877 | TotalAmt |
| Program Services | $468,313 | ProgramServicesAmt |
| Management And General | $63,839 | ManagementAndGeneralAmt |
| Fundraising | $116,725 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,937 | TotalAmt |
| Program Services | $11,952 | ProgramServicesAmt |
| Management And General | $3,532 | ManagementAndGeneralAmt |
| Fundraising | $2,453 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,280 | TotalAmt |
| Program Services | $61,441 | ProgramServicesAmt |
| Management And General | $3,413 | ManagementAndGeneralAmt |
| Fundraising | $9,426 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,394 | TotalAmt |
| Program Services | $43,991 | ProgramServicesAmt |
| Management And General | $17,806 | ManagementAndGeneralAmt |
| Fundraising | $18,597 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,798 | TotalAmt |
| Management And General | $69,798 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,656 | TotalAmt |
| Fundraising | $93,656 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,850 | TotalAmt |
| Management And General | $15,850 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,455 | TotalAmt |
| Program Services | $801,778 | ProgramServicesAmt |
| Management And General | $71,722 | ManagementAndGeneralAmt |
| Fundraising | $64,955 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,545 | TotalAmt |
| Program Services | $5,545 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,247 | TotalAmt |
| Program Services | $34,012 | ProgramServicesAmt |
| Management And General | $8,882 | ManagementAndGeneralAmt |
| Fundraising | $39,353 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,040 | TotalAmt |
| Program Services | $243,863 | ProgramServicesAmt |
| Management And General | $36,516 | ManagementAndGeneralAmt |
| Fundraising | $17,661 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,469 | TotalAmt |
| Program Services | $12,175 | ProgramServicesAmt |
| Management And General | $495 | ManagementAndGeneralAmt |
| Fundraising | $799 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,069 | TotalAmt |
| Program Services | $20,213 | ProgramServicesAmt |
| Management And General | $2,067 | ManagementAndGeneralAmt |
| Fundraising | $45,789 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,967 | TotalAmt |
| Program Services | $4,148 | ProgramServicesAmt |
| Management And General | $12,490 | ManagementAndGeneralAmt |
| Fundraising | $329 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VOLUNTEER AND RECRUITME | $356,651 | $309,308 | $7,387 | $39,956 |
| MISCELLANEOUS | $69,027 | $48,493 | $9,432 | $11,102 |
| DONATED MEDICAL SUPPLIE | $23,728 | $23,728 | ||
| EVENTS | $672 | $472 | $120 | $80 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,265,232 | TotalAmt |
| Program Services | $2,124,434 | ProgramServicesAmt |
| Management And General | $527,612 | ManagementAndGeneralAmt |
| Fundraising | $613,186 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,778 | BOYAmt |
| EOY | $1,877,553 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,357 | BOYAmt |
| EOY | $110,440 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,486 | BOYAmt |
| EOY | $355,748 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,547 | BOYAmt |
| EOY | $62,180 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,244 | BOYAmt |
| EOY | $142,159 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,131 | BOYAmt |
| EOY | $16,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $748,608 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $651,391 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,981 | BOYAmt |
| EOY | $97,217 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,218,473 | BOYAmt |
| EOY | $1,431,262 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,838 | BOYAmt |
| EOY | $273,793 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,481 | BOYAmt |
| EOY | $182,381 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,000 | BOYAmt |
| EOY | $13,240 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,942,316 | BOYAmt |
| EOY | $4,562,102 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,844 | BOYAmt |
| EOY | $243,391 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000 | BOYAmt |
| EOY | $12,715 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,415 | BOYAmt |
| EOY | $146,195 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,259 | BOYAmt |
| EOY | $402,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,615 | BOYAmt |
| EOY | $909,452 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,905,442 | BOYAmt |
| EOY | $3,250,349 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,432,057 | BOYAmt |
| EOY | $4,159,801 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,942,316 | BOYAmt |
| EOY | $4,562,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $702,248 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,496 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,584,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,029,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,152,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,067,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,008,294 | CurrentTaxYearAmt |
| Total | $17,842,725 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,584,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,029,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,152,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,067,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,008,294 | CurrentTaxYearAmt |
| Total | $17,842,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,149,553 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,693,172 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,757 | CurrentTaxYearAmt |
| Total | $170,068 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,482 | CurrentTaxYearAmt |
| Total | $1,047,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,060,727 | TotalSupportAmt |
| Public Support CY170 | 0.77090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,182,703 | BeginningYearBalanceAmt |
| Contributions | $747 | ContributionsAmt |
| Investment Earnings Or Losses | $61,395 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,860 | OtherExpendituresAmt |
| End Year Balance | $1,184,985 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,151,667 | BeginningYearBalanceAmt |
| Contributions | $2,750 | ContributionsAmt |
| Investment Earnings Or Losses | $86,079 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,793 | OtherExpendituresAmt |
| End Year Balance | $1,182,703 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,114,576 | BeginningYearBalanceAmt |
| Contributions | $3,100 | ContributionsAmt |
| Investment Earnings Or Losses | $114,021 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,030 | OtherExpendituresAmt |
| End Year Balance | $1,151,667 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,048,735 | BeginningYearBalanceAmt |
| Contributions | $1,825 | ContributionsAmt |
| Investment Earnings Or Losses | $142,526 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,510 | OtherExpendituresAmt |
| End Year Balance | $1,114,576 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,096,829 | BeginningYearBalanceAmt |
| Contributions | $2,434 | ContributionsAmt |
| Investment Earnings Or Losses | $25,576 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $76,104 | OtherExpendituresAmt |
| End Year Balance | $1,048,735 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.64220 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35780 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $663,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $573,662 | DepreciationAmt |
| Book Value | $90,303 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,729 | DepreciationAmt |
| Book Value | $6,914 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $97,217 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CORPORATE BONDS | Desc |
| Book Value | $273,793 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $273,793 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $146,195 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $146,195 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,003,892 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,496 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,026,766 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,052,262 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,951,630 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,850 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,850 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,967,480 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,276,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,026,766 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,026,766 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,249,382 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,850 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,850 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,265,232 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSES OF THE RESURGE INTERNATIONAL ENDOWMENT FUND ARE TO PROVIDE: 1. A VEHICLE FOR THE RECEIPT AND MANAGEMENT OF FUTURE ENDOWMENT CONTRIBUTIONS BY DONORS; AND 2. OPERATING FUNDS FROM EARNINGS CONSISTENT WITH THE INSTRUCTIONS OF DONORS. |
| PART X, LINE 2: | RESURGE INTERNATIONAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. IN ADDITION, RESURGE INTERNATIONAL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA & THE CARRIBEAN | 0 | 0 | VISITING EDUCATOR TRIP - PROGRAM SERVICES (CUBA 1) | TRAINING OF LOCAL MEDICAL PERSONNEL INCLUDING SURGEONS, ANESTHESIOLOGISTS, NURSES AND THERAPISTS. | $3,820 |
| EAST ASIA & THE PACIFIC | 1 | 1 | SURGICAL TEAM TRIPS - PROGRAM SERVICES (VIETNAM 1) | DIRECT SERVICE TRIPS OF US BASED MEDCAL VOLUNTEERS TRAVELING TO DEVELOPING COUNTRY SITES WITH ALL THE NECESSARY EQUIPMENT AND SUPPLIES TO PERFORM RECONSTRUCTIVE SURGERY. | $35,152 |
| EAST ASIA & THE PACIFIC | 0 | 0 | VISITING EDUCATOR TRIPS - PROGRAM SERVICES (VIETNAM 1) | TRAINING OF LOCAL MEDICAL PERSONNEL INCLUDING SURGEONS, ANESTHESIOLOGISTS, NURSES AND THERPAISTS. | $4,820 |
| SOUTH AMERICA | 0 | 0 | VISITING EDUCATOR TRIPS - PROGRAM SERVICES (ECUADOR 2) | TRAINING OF LOCAL MEDICAL PERSONNEL INCLUDING SURGEONS, ANESTHESIOLOGISTS, NURSES AND THERPAISTS. | $6,840 |
| SOUTH AMERICA | 0 | 0 | SURGICAL OUTREACH PROGRAMS CLEFT, BURN & FULL SCOPE (ECUADOR 1, PERU 2) | LOCAL DEVELOPING COUNTRY RECONSTRUCTIVE SURGEONS PERFORMING SURGERY ON A FEE-FOR-SERVICE BASIS. | $51,500 |
| SOUTH ASIA | 0 | 0 | SURGICAL TEAM TRIPS - PROGRAM SERVICES (BANGLADESH 1, NEOAL 1) | DIRECT SERVICE TRIPS OF US BASED MEDICAL VOLUNTEERS TRAVELING TO DEVELOPING COUNTRY SITES WITH ALL THE NECESSARY EQUIPMENT AND SUPPLIES TO PERFORM RECONSTRUCTIVE SURGERY. | $77,240 |
| SOUTH ASIA | 1 | 2 | VISITING EDUCATOR TRIPS - PROGRAM SERVICES (NEPAL 2, BHUTAN 1, INDIA 1) | TRAINING OF LOCAL MEDICAL PERSONNEL INCLUDING SURGEONS, ANESTHESIOLOGISTS, NURSES AND THERAPISTS. | $34,080 |
| SOUTH ASIA | 0 | 0 | SURGICAL OUTREACH PROGRAMS CLEFT AND BURN-PROGRAM SERVICES (BANGLADESH 1, NEPAL 1, INDIA 7) | LOCAL DEVELOPING COUNTRY RECONSTRUCTIVE SURGEONS PERFORMING SURGERY ON A FEE-FOR-SERVICE BASIS. | $386,838 |
| SOUTH ASIA | 0 | 1 | CONSULTANT - INDIA PROGRAM SERVICES | CONSULTING | $9,600 |
| AFRICA | 0 | 0 | SURGICAL OUTREACH PROGRAMS CLEFT, BURN & FULL SCOPE - PROGRAM SERVICES (MOZAMBIQUE 1, ZAMBIA 1) | LOCAL DEVELOPING COUNTRY RECONSTRUCTIVE SURGEONS PERFORMING SURGERY ON A FEE-FOR-SERVICE BASIS. | $87,125 |
| AFRICA | 0 | 0 | VISITING EDUCATOR TRIPS - PROGRAM SERVICES (MOZAMBIQUE 2, ZIMBABWE 1) | TRAINING OF LOCAL MEDICAL PERSONNEL INCLUDING SURGEONS, ANESTHESIOLOGISTS, NURSES AND THERAPISTS. | $9,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 1 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $600,290 | SubtotalSpentAmt |
| Continuation Spent | $105,755 | ContinuationSpentAmt |
| Total Spent | $706,045 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | ALL PROGRAM SERVICES ARE REQUIRED TO PROVIDE RECEIPTS FOR EXPENSES. ONCE THE EXPENSES ARE REVIEWED AND APPROVED, PAYMENTS ARE MADE VIA WIRE TRANSFER, BANK DRAFT, OR BY CHECK. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY ENDEAVORS | ||||||||
| 218 E VILLANOVA DRIVE | CLAREMONT | CA | 91711 | PROPOSAL WRITING | 0 | $218,455 | $15,150 | $203,305 |
| MEYER PARTNERS | ||||||||
| 8725 W HIGGINS RD STE 530 | CHICAGO | IL | 60631 | DIRECT MAIL: WRITING, POSTING | 0 | $101,323 | $78,506 | $22,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $319,778 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $93,656 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $226,122 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $621,129 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $457,647 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $163,482 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $149,070 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,301 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $113,605 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $621,129 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $457,647 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $163,482 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $149,070 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,301 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $113,605 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $273,976 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$110,494 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFERY WHISENANT | ||||||||||||||
| PRESIDENT & CEO | $233,069 | $0 | $0 | $0 | $0 | $0 | $9,323 | $0 | $17,036 | $0 | $259,428 | $0 | $0 | $0 |
| MICHELLE NATHANSON | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $168,944 | $0 | $0 | $0 | $0 | $0 | $6,758 | $0 | $10,731 | $0 | $186,433 | $0 | $0 | $0 |
| BEVERLY KENT | ||||||||||||||
| CHIEF OPERATING OFFICER | $133,044 | $0 | $0 | $0 | $0 | $0 | $5,322 | $0 | $19,076 | $0 | $157,442 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,305 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,728 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS REPRESENT NUMBER OF DONORS, NOT NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER MANAGEMENT'S REVIEW, BOARD MEMBERS ARE EMAILED THE 990 COPY FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND ALL EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWED SEVERAL SURVEYS FOR COMPARABLE NONPROFIT POSITIONS IN A SIMILAR GEOGRAPHY. THE COMMITTEE DOCUMENTED ITS DECISION IN A MEMO AND PRESENTED ITS FINDINGS TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS, 990S AND ANNUAL REPORTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S OWN WEBSITE. COPY OF DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 801,778. MANAGEMENT AND GENERAL EXPENSES 71,722. FUNDRAISING EXPENSES 64,955. TOTAL EXPENSES 938,455. |
| FORM 990 PAGE 12 PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RECONSTRUCTIVE SURGERY INDIA | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 VARUNA MYHOME NAVADWEEPA HITE | AddressLine1Txt |
| City | HYDERABAD | CityNm |
| Country | IN | CountryCd |
| Foreign Postal | 500083 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROVIDING RECONSTRUCTIVE SURGERY | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESURGE INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |