RESURGE INTERNATIONAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RESURGE INTERNATIONAL (EIN 23-7297770)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201230619349302823
- Schema version
- 2010v3.4
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T16:03:14-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURR PILGER MAYER INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 CALIFORNIA STREET SUITE 1300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237297770 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESURGE INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RESU | NameControl |
| Phone | 6509620123 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 857 MAUDE AVENUE | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94043 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN W HAYES | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6509620123 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH KAMINSKI | Name |
| Phone | 4154215757 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN W HAYES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 857 MAUDE AVENUE | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4066358 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RESURGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FREE RECONSTRUCTIVE SURGERY IN DEVELOPING COUNTRIES, HELP IMPROVE HEALTH WOLDWIDE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 172 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4277894 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3863508 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13586 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16011 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -51329 | OtherRevenuePriorYear |
| Other Revenue Current Year | -45566 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4240151 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3833953 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11111 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1880916 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2041840 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 676944 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2053913 | OtherExpensePriorYear |
| Other Expenses Current Year | 2108981 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3945940 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4150821 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 294211 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -316868 | RevenuesLessExpensesCY |
| Total Assets BOY | 2774387 | TotalAssetsBOY |
| Total Assets EOY | 2636759 | TotalAssetsEOY |
| Total Liabilities BOY | 310990 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 324894 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2463397 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2311865 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RESURGE INTERNATIONAL'S MISSION IS TO PROVIDE FREE RECONSTRUCTIVE SURGERY FOR PEOPLE IN DEVELOPING COUNTRIES, AND TO HELP IMPROVE HEALTH CARE WORLDWIDE. RESURGE INTERNATIONAL ENVISIONS A WORLD IN WHICH NO HUMAN BEING SUFFERS PHYSICALLY OR EMOTIONALLY FROM A REPAIRABLE CONGENITAL DEFORMITY OR INJURY. TO REACH THAT VISION, RESURGE INTERNATIONAL PARTNERS WITH VOLUNTEERS AND OVERSEAS MEDICAL COLLEAGUES TO EDUCATE AND EMPOWER LOCAL COMMUNITIES SO THAT MEDICAL ACCESS IS AVAILABLE YEAR-ROUND. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3119437 | Expense |
| Description | FOUNDED IN 1969, RESURGE INTERNATIONAL WAS THE FIRST ORGANIZATION OF ITS KIND. SINCE THEN, RESURGE VOLUNTEERS AND INTERNATIONAL MEDICAL PARTNERS HAVE PROVIDED MORE THAN 90,000 FREE SURGERIES FOR PEOPLE IN NEED. THE ORGANIZATION'S WORK IS HUMANITARIAN IN NATURE; NO POLITICAL OR RELIGIOUS AFFILIATIONS ARE MAINTAINED, AND NO FINANCIAL SUPPORT IS ACCEPTED FROM GOVERNMENT AGENCIES. SENSITIVITY TO, AND RESPECT FOR, OTHER CULTURES AS EQUALS PERVADES THE RESURGE PHILOSOPHY AND DEEPLY INFLUENCES THE MANNER IN WHICH THE ORGANIZATION CONDUCTS ITSELF AS AMBASSADORS.RESURGE INTERNATIONAL NOW MANAGES MEDICAL PROGRAMS IN NEARLY 40 DIFFERENT SITES AROUND THE WORLD. PERFORMING SURGERY AND/OR PROVIDING AND SUPPORTING ADVANCED MEDICAL TRAINING FOR LOCAL PHYSICIANS AND NURSES. RESURGE INTERNATIONAL WORKED IN BANGLADESH, BOLIVIA, CHINA, ECUADOR, GHANA, INDIA, MALI, MALAWI, NEPAL, NICARAGUA, PERU, SRI LANKA, VIETNAM AND ZAMBIA DURING THE FISCAL YEAR THAT ENDED JUNE 30, 2011. RESURGE INTERNATIONAL ALSO PROVIDED SUPPORT IN 2011 TO 11 YEAR ROUND SURGICAL OUTREACH CENTERS (SOC) IN BANGLADESH, BOLIVIA, ECUADOR, GHANA, INDIA (2), NEPAL, NICARAGUA, PERU (2) AND ZAMBIA; THIS SUPPORT INCLUDED FUNDING FOR FREE SURGERIES FOR THE POOR, QUALITY REVIEW, TECHNOLOGICAL SUPPORT AND ADVANCED MEDICAL TRAINING. MORE THAN 75 PERCENT OF ALL OF RESURGE INTERNATIONAL'S SURGERIES ARE PERFORMED BY DEVELOPING WORLD SURGICAL PARTNERS THROUGH THE SOC PROGRAM.RESURGE INTERNATIONAL'S PROGRAMS PROVIDE RECONSTRUCTIVE PLASTIC SURGERY AND RELATED INTEGRATED CARE FOR PEOPLE WITH CONGENITAL DEFORMITIES SUCH AS CLEFT LIPS OR PALATES, SEVERE BURNS AND OTHER DISABLING INJURIES. THE ORGANIZATION ALSO PROVIDES TREATMENT FOR HAND INJURIES AND OTHER BIRTH DEFECTS.DURING FISCAL YEAR 10-11, THE PROGRAM SERVED 2,926 PEOPLE. | Description |
| Total Program Service Expense | 3119437 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELLE DODGE | NamePerson |
| Telephone Number | 6509620123 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 857 MAUDE AVENUE | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| RUSSELL FULLER | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| ROBERT REED | |||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| JOSEPH DUCOTE | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| KIM KERRY | |||||||
| LEGAL COUNSEL, EX-OFFICIO | 2.00 | X | X | 0 | 0 | 0 | |
| RADHA BASU | |||||||
| COMMUNICATION COUNSEL, EX-OFFICIO | 2.00 | X | 0 | 0 | 0 | ||
| LORI BUSH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GAIL COHEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS DAVENPORT MD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| STEFANIE FELDMAN MD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LORRY FRANKEL MD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD GILLERMAN MD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HOYOUNG HUH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GORDON HUNT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HEIDI HUNTSMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CARL KRAVETZ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| FRANCIS LEE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MIKE LEVINTHAL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TOM MCCONNELL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARION MCGOVERN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JIM PLEWA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHAPLAIN WILMA REICHARD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SANJAY VASWANI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| EMIL WANG | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DEANN WORK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KATHLEEN YATES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KEVIN YOUNG | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN W HAYES | |||||||
| PRESIDENT & CEO | 40.00 | X | X | 187877 | 0 | 17238 | |
| DAWN YOST RN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MICHELLE DODGE | |||||||
| DIRECTOR OF FINANCE | 40.00 | X | 81486 | 0 | 13754 | ||
| DANIEL CORLEW | |||||||
| CHIEF MED. OFFICER | 40.00 | 154220 | 0 | 25139 | X | ||
| NICOLE FRIEDLAND | |||||||
| CHIEF DVLP OFFICER | 40.00 | 156293 | 0 | 9192 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 579876 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65323 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PUBLIC HEATH CONCERN TRUST NEPAL PHEC | |||||
| EXABITION ROAD | KATMANDU | NEPAL | NP | HOSPITAL (SEE SCHEDULE O) | 380910 |
| SHAFQUAT HUSSAIN KHUNDHAR MD | |||||
| DHAKA MEDICAL COLLEGE HOSP | DHAKA | BANGLADESH | BG | SURGEON (SEE SCHEDULE O) | 185000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 685301 | FundraisingEvents |
| All Other Contributions | 3178207 | AllOtherContributions |
| Noncash Contributions | 201902 | NoncashContributions |
| Total Contributions | 3863508 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18880 | TotalRevenueColumn |
| Exclusion | $18,880 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 88875 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 84893 | Securities |
| Other | 6851 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3982 | Securities |
| Other | -6851 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2869 | TotalRevenueColumn |
| Exclusion | -$2,869 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 95095 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 685301 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 140661 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -45566 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3833953 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,011 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683965 | Total |
| Program Services | 332831 | ProgramServices |
| Management And General | 152478 | ManagementAndGeneral |
| Fundraising | 198656 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1011928 | Total |
| Program Services | 719820 | ProgramServices |
| Management And General | 26418 | ManagementAndGeneral |
| Fundraising | 265690 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230739 | Total |
| Program Services | 179876 | ProgramServices |
| Management And General | 1878 | ManagementAndGeneral |
| Fundraising | 48985 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115208 | Total |
| Program Services | 73931 | ProgramServices |
| Management And General | 9776 | ManagementAndGeneral |
| Fundraising | 31501 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45895 | Total |
| Management And General | 45895 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32250 | Total |
| Program Services | 3898 | ProgramServices |
| Management And General | 22337 | ManagementAndGeneral |
| Fundraising | 6015 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102000 | Total |
| Program Services | 67150 | ProgramServices |
| Management And General | 16150 | ManagementAndGeneral |
| Fundraising | 18700 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43974 | Total |
| Program Services | 23690 | ProgramServices |
| Management And General | 15330 | ManagementAndGeneral |
| Fundraising | 4954 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71601 | Total |
| Program Services | 70629 | ProgramServices |
| Management And General | 31 | ManagementAndGeneral |
| Fundraising | 941 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30713 | Total |
| Program Services | 15634 | ProgramServices |
| Management And General | 15079 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATION/EMPOWERMENT | 986159 | 986159 | ||
| OVERSEAS SURGICAL TRIPS | 362220 | 362220 | ||
| MEDICAL SUPPLIES | 82439 | 82439 | ||
| PUBLIC EDUCATION | 52478 | 51255 | 612 | 611 |
| POSTAGE AND SHIPPING | 48057 | 5568 | 748 | 41741 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251195 | Total |
| Program Services | 144337 | ProgramServices |
| Management And General | 47708 | ManagementAndGeneral |
| Fundraising | 59150 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4150821 | Total |
| Program Services | 3119437 | ProgramServices |
| Management And General | 354440 | ManagementAndGeneral |
| Fundraising | 676944 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69878 | BOY |
| EOY | 607022 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633976 | BOY |
| EOY | 102523 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36726 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 925026 | BOY |
| EOY | 896685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 667092 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 529628 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200102 | BOY |
| EOY | 137464 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 834967 | BOY |
| EOY | 855018 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73712 | BOY |
| EOY | 38047 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2774387 | BOY |
| EOY | 2636759 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150420 | BOY |
| EOY | 217603 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 97011 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160570 | BOY |
| EOY | 10280 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310990 | BOY |
| EOY | 324894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1525548 | BOY |
| EOY | 1358209 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201362 | BOY |
| EOY | 215271 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736487 | BOY |
| EOY | 738385 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2463397 | BOY |
| EOY | 2311865 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2774387 | BOY |
| EOY | 2636759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -316868 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 165336 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3500195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3524205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4700629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4282215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3863508 | CurrentTaxYear |
| Total | 19870752 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3500195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3524205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4700629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4282215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3863508 | CurrentTaxYear |
| Total | 19870752 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1707863 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18162889 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18880 | CurrentTaxYear |
| Total | 172731 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 17 | CurrentTaxYearMinus1Year |
| Total | 223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20043706 | TotalSupport |
| Public Support Pertcentage170 | 0.90620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76240 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 747899 | BeginningOfYearBalance |
| Contributions | 1898 | Contributions |
| Investment Earnings Or Losses | 167721 | InvestmentEarningsOrLosses |
| Administrative Expenses | 62500 | AdministrativeExpenses |
| End Of Year Balance | 855018 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 734551 | BeginningOfYearBalance |
| Contributions | 1936 | Contributions |
| End Of Year Balance | 736487 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 733652 | BeginningOfYearBalance |
| Contributions | 899 | Contributions |
| End Of Year Balance | 734551 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.86360 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13640 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 575281 | OtherCostOrOtherBasis |
| Depreciation | 445474 | Depreciation |
| Book Value | 129807 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91811 | OtherCostOrOtherBasis |
| Depreciation | 84154 | Depreciation |
| Book Value | 7657 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 137464 | TotalOfBookValueLandBuildings |
| Total Revenue | 3833953 | TotalRevenue |
| Total Expenses | 4150821 | TotalExpenses |
| Excess Or Deficit For Year | -316868 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 165336 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 3763473 | DonatedServicesAndFacilities |
| Other | -$3,763,473 | OtherAmount |
| Total Adjustments | 165336 | TotalAdjustments |
| Excess Or Deficit Per FS | -151532 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7762762 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 165336 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 3763473 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3928809 | RevenueNotRptdF990 |
| Revenue Subtotal | 3833953 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3833953 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7914294 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3763473 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 3763473 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4150821 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4150821 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FUNDS ARE TO PROVIDE; 1. A VEHICLE FOR THE RECEIPT AND MANAGEMENT OF FUTURE CONTRIBUTIONS BY DONORS; AND 2. OPERATING FUNDS FROM EARNING CONSISTENT WITH THE INSTRUCTIONS OF DONORS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION REVIEWS AND ASSESSES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AGAINST MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT RECOGNITION. ACCORDINGLY, AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. ACCOUNTING FOR UNCERTAINTIES IN TAXES ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS FOR 2008, 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN ADMINISTRATIVE EXPENSES ON THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES HAVE BEEN ACCRUED AS OF JUNE 30, 2011. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | EXPENSES FOR DONATED SERVICES AND USE OF FACILITIES -3,763,473. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 3 | PROGRAM SERVICES; SURGICAL OUTREACH CENTER CLEFT AND BURN; EDUCATION GRANT | IN-TRANSIT OR IN-COUNTRY LODGING, TRANSPORTATION, AIRFARE REIMBURSEMENTS FOR INTERNATIONAL VOLUNTEERS, HOSPITAL AND MISC ON-SITE EXPENSES FOR SENDING MEDICAL VOLUNTEERS; EDUCATION GRANT FOR OUTREACH PARTNERS TO ATTEND AMERICAN BURN ASSOCIATION MEETING. | 4316 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | TEAM TRIPS -PROGRAM SERVICES; SPECIAL PROJECTS - PROGRAM SERVICES | IN-TRANSIT OR IN-COUNTRY LODGING, TRANSPORTATION, AIRFARE REIMBURSEMENTS FOR INTERNATIONAL VOLUNTEERS, HOSPITAL AND MISC ON-SITE EXPENSES FOR SENDING MEDICAL VOLUNTEERS. | 136206 |
| SOUTH AMERICA | 6 | 6 | TEAM TRIPS - PROGRAM SERVICES | IN-TRANSIT OR IN-COUNTRY LODGING, TRANSPORTATION, AIRFARE REIMBURSEMENTS FOR INTERNATIONAL VOLUNTEERS, HOSPITAL AND MISC ON-SITE EXPENSES FOR SENDING MEDICAL VOLUNTEERS; DIRECT REIMBURSEMENT FOR CLEFT AND BURN OPERATIONS; DIRECT REIMBURSEMENT FOR ORTHODONTIC CARE; EDUCATION GRANT FOR CLEFT CONFERENCE. | 238479 |
| SOUTH ASIA | 5 | 7 | TEAM TRIPS - PROGRAM SERVICES | IN-TRANSIT OR IN-COUNTRY LODGING, TRANSPORTATION, AIRFARE REIMBURSEMENTS FOR INTERNATIONAL VOLUNTEERS, HOSPITAL AND MISC ON-SITE EXPENSES FOR SENDING MEDICAL VOLUNTEERS; DIRECT REIMBURSEMENT FOR CLEFT AND BURN OPERATIONS; EDUCATIONAL GRANT FOR PHYSICAL THERAPY | 635522 |
| SUB-SAHARAN AFRICA | 3 | 2 | TEAM TRIPS - PROGRAM SERVICES | IN-TRANSIT OR IN-COUNTRY LODGING, TRANSPORTATION, AIRFARE REIMBURSEMENTS FOR INTERNATIONAL VOLUNTEERS, HOSPITAL AND MISC ON-SITE EXPENSES FOR SENDING MEDICAL VOLUNTEERS; DIRECT REIMBURSEMENT FOR CLEFT AND BURN OPERATIONS; EDUCATION GRANT FOR PEDIATRIC SURGERY TRAINING. | 161649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 18 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 18 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1176172 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1176172 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA 2010 | NameOfEvent1 |
| Gross Receipts Event1 | 739046 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 643951 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 95095 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 140661 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA 2011 | NameOfEvent2 |
| Gross Receipts Event2 | 41350 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 41350 | CharitableContributionsEvent2 |
| Gross Receipts Total | 780396 | GrossReceiptsTotal |
| Charitable Contributions Total | 685301 | CharitableContributionsTotal |
| Gross Revenue Total Events | 95095 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 140661 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 140661 | DirectExpenseSummaryEvents |
| Net Income Summary | -45566 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN W HAYES | |||||||||||||
| 187877 | 0 | 0 | 0 | 0 | 0 | 3800 | 0 | 13438 | 0 | 205115 | 0 | 0 | 0 |
| DANIEL CORLEW | |||||||||||||
| 154220 | 0 | 0 | 0 | 0 | 0 | 3225 | 0 | 21914 | 0 | 179359 | 0 | 0 | 0 |
| NICOLE FRIEDLAND | |||||||||||||
| 156293 | 0 | 0 | 0 | 0 | 0 | 2895 | 0 | 6297 | 0 | 165485 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 111923 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6996 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MEDICAL EQUIPMENT | 1 | 14675 | COST |
| X | TRAVEL & LODGING | 3 | 2618 | COST |
| X | AUCTION ITEMS | 14 | 65690 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | SEE ATTACHED CERTIFICATES OF AMENDMENT OF ARTICLES OF INCORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD MEMBERS ARE EMAILED THE 990 FOR THEIR REVIEW AND DISCUSSION. UPON APPROVAL THEY ARE REQUIRED TO VOTE ON ACCEPTANCE OF THE 990. AFTER AN UNANIMOUS VOTE VIA EMAIL THE 990 IS FILED. | |
| BOARD MEMBER AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE CONSULTS SERVICES OF A PROFESSIONAL COMPENSATION CONSULTANT. THEN THE EXECUTIVE COMMITTEE REPORTS THEIR DECISION TO THE BOARD. THE EXECUTIVE COMMITTEE IS PROVIDED THE REVIEW OF THE KEY EMPLOYEE BY THE CEO. THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE DATA FROM COMPASS POINT'S COMPENSATION AND BENEFITS SURVEY OF NORTHERN CALIFORNIA NONPROFIT ORGANIZATIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S OWN WEBSITE. COPY OF DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| INDEPENDENT CONTRACTORS | PROVIDING DIRECT PATIENT CARE-RECONSTRUCTIVE SURGERY AND INTEGRATED CARE SERVICES (SUCH AS SPEECH, ORTHODONTICS OR PHYSICAL THERAPY) TO THOSE WITH NO OTHER RESOURCES. RESURGE INTERNATIONAL SENT 9 VOLUNTEER MEDICAL TEAMS TO PERFORM 924 LIFE-TRANSFORMING SURGERIES LAST YEAR. PROVIDING EDUCATIONAL TRAINING AND MEDICAL INTERCHANGE. RESURGE INTERNATIONAL TAUGHT NEARLY 317 MEDICAL PROFESSIONALS OVERSEAS LAST YEAR TO PERFORM SURGERIES AND RELATED INTEGRATED CARE SAFELY, EFFECTIVELY AND EFFICIENTLY ON THEIR OWN. IN ADDITION, RESURGE INTERNATIONAL'S INNOVATIVE WEB BASED TECHNOLOGY, RESURGE GRAND ROUNDS, ALLOWS FOR SURGERY TRAINING TO CONTINUE AFTER VISITING MEDICAL INSTRUCTORS RETURN HOME, AND FOR DOCTORS IN ALL OF THE ORGANIZATION'S PARTNER SITES TO CONFER AND SHARE RELEVANT INFORMATION, EXPERIENCES AND ADVICE. IT ALSO ALLOWS OUTREACH CASES TO BE DISCUSSED FOR QUALITY AND SAFETY ASSURANCES. RESURGE INTERNATIONAL ADHERES TO RIGOROUS QUALITY ASSURANCE POLICIES AND TRAINING SO PATIENTS RECEIVE THE SAFEST, HIGHEST-QUALITY MEDICAL CARE, EVEN IN THE COMPROMISED CONDITIONS THAT OFTEN PREVAIL IN DEVELOPING COUNTRIES. ASSISTING HOST-COUNTRY MEDICAL COLLEAGUES TOWARD MEDICAL INDEPENDENCE. RESURGE INTERNATIONAL SUPPORTED 11 PERMANENT SURGICAL OUTREACH CENTERS IN NINE COUNTRIES, WHERE MORE THAN 3,500 SURGERIES WERE PERFORMED THIS PAST YEAR; THIS MODEL OF EMPOWERMENT, SUSTAINABILITY AND SELF-SUFFICIENCY CREATES LONG-TERM SURGICAL CARE WHERE IT NEVER EXISTED BEFORE. | FORM 990, PART VII, SECTION B |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 165,336. DONATED SERVICES AND USE OF FACILITIES: 3,763,473. EXPENSES FOR DONATED SERVICES AND USE OF FACILITIES -3,763,473. TOTAL TO FORM 990, PART XI, LINE 5: 165,336. | FORM 990, PART XI, LINE 5: |
| A NEW CPA FIRM HAS BEEN SELECTED FOR THE AUDIT. | FORM 990, PART XII, LINE 2C |