2024-12-24T06:23:32-06:00 2023-12-31 411504933 LB CARLSON LLP 1521 NORTHWAY DRIVE SUITE 101 ST CLOUD MN 563031223 990 2023-01-01 710897496 CHILDREN'S SURGICAL CENTRE CHIL 9074866874 PO BOX 2545 KODIAK AK 99615 JAMES E CARMICHAEL SECRETARY 9704866974 2024-12-12 1 0 MARK W BRANSON CPA P01225472 3202030254 2024-12-12 2023 2024-10-15 13:58:12Z JAMES E CARMICHAEL PO BOX 2545 KODIAK AK 99615 943736 0 1 X WWW.CSC.ORG X 2002 AK CSC AIMS TO IMPROVE THE QUALITY OF LIFE FOR PHYSICALLY DISABLED & FINANCIALLY POOR CAMBODIANS 9 7 2 0 0 0 877883 924781 0 0 18564 18955 0 0 896447 943736 0 0 0 0 774949 694575 0 0 3083 350686 320102 1125635 1014677 -229188 -70941 809389 901752 14401 17744 794988 884008 X CHILDRENS SURGICAL CENTRE AIMS TO IMPROVE THE QUALITY OF LIFE FOR PHYSICALLY DISABLED AND FINANCIALLY POOR CAMBODIANS BY PROVIDING REHABILITATION SURGERY AND GENERAL REHABILITATION PROGRAMS. MOST, BUT NOT ALL PATIENTS ARE CHILDREN. 0 0 779292 0 CHILDRENS SURGICAL CENTRE ACCOMPLISHMENTS FOR 2023 WERE TWOFOLD - PROVIDING MEDICAL SERVICES TO THE IMPOVERESIHED OF CAMBODIA AND EDUCATION OF LOCAL MEDICAL PROVIDERS, BOTH IN CAMBODIA AS WELL AS OFFSHORE TRAINING, ENSURING A LONG-TERM BENEFIT TO THE POPULATION OF THIS DEVELOPING COUNTRY. MEDICAL SERVICES ARE IN THREE BASIC CATEGORIES: GENERAL REHABILITATIVE SURGERY; EAR, NOSE, & THROAT SURGERY; AND, EYE SURGERY. ADDITIONALY CONSULTATIONS ARE PROVIDED FOR AFFLICTIONS IN THOSE CATEGORIES.DUE TO LINGERING EFFECTS OF COVID-19, THERE HAS BEEN A DECLINE IN FUNDING BY DONORS AND THERE WAS A DECLINE IN PATIENTS SEEKING HOSPITAL SERVICES. THE REDUCTION IN FUNDING MADE IT NECESSARY TO BEGIN CHARGING PATIENTS FOR PARTIAL COST RECOVERY DEPENDING ON THE ABILITY OF THE PATIENTS TO PAY WITH NO PATIENTS TURNED AWAY BECAUSE OF INABILITY TO PAY. 779292 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 2 1 0 1 CB 0 0 0 0 0 0 0 0 X 9 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JAMES CARMICHAEL 2063216395 PO BOX 2545 KODIAK AK 99615 JIM GOLLOGLY MD MB FACS CEO & DIRECTOR 40.00 X X 107529 0 0 JAMES E CARMICHAEL SECRETARY 5.00 X X 0 0 0 MARK MOSER MD FRCPC PRESIDENT 5.00 X X 0 0 0 KANYAPAK REINVETCH GOLLOGLY CFO & TREASURER 20.00 X X 0 0 0 PROF MASSEY BEVERIDGE MD FRCSC DIRECTOR 1.00 X 0 0 0 MICHAEL G IRWIN MD DIRECTOR 1.00 X 0 0 0 LARAGH GOLLOGLY MD DIRECTOR 1.00 X 0 0 0 SAQIB NOOR MBBS FRCS MBA DIRECTOR 1.00 X 0 0 0 PROF MAHMOOD F BHUTTA AKC BSC MB DIRECTOR 1.00 X 0 0 0 107529 0 0 1 0 0 0 0 924781 924781 18955 18955 943736 0 0 18955 107528 43011 64517 550668 446209 104459 36379 36379 7513 7513 MEDICAL SUPPLIES 117642 117642 OTHER OPERATIONAL COSTS 41482 41482 REPAIRS & MAINTENANCE 38443 38443 UTILITIES 36570 36570 78452 61038 14331 3083 1014677 779292 232302 3083 1019 1850 84706 170048 1780 721 767352 767352 0 0 278987 181531 442897 547602 809389 901752 14401 17744 14401 17744 X 786966 882189 8022 1819 794988 884008 809389 901752 -70941 159961 0 X X 0 0 0 X 1061924 1098278 971259 877883 924781 4934125 1061924 1098278 971259 877883 924781 4934125 4934125 18366 14312 22284 18564 18955 92481 5026606 42346 0.98160 0.98420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 376647 376647 0 390705 390705 0 0 ISHARES CORE S&P 500 116542 F SPDR INDEX SHARES EMERG 46175 F SPDR PORTFOLIO DVLPD 103084 F VANGUARD TOTAL BOND 94217 F SPDR INTRMDT TRM CRPRATE 69271 F VANGUARD MID CAP ETF 63278 F VANGUARD TOTAL STOCK 55035 F 547602 943736 0 943736 0 943736 1014677 0 1014677 0 1014677 SOUTHEAST ASIA 1 85 HEATHCARE IN THE FORM OF PROGRAM SERVICES AND GRANTS TO SIMILAR NGO'S IN THE REGION. THE ENTIRE HEALTHCARE MISSION OF THIS TAX-EXEMPT ORGANIZATION 1014677 1 85 0 0 1 85 1014677 0 1014677 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 7 KANYAPAK REINVETCH GOLLOGLY OWNS A CONTROLLING INTEREST IN CHENDA POLYCLINIC. CHENDA, A CAMBODIAN CORPORATION, WAS CREATED TO COMPENSATE PHYSICIANS PROVIDING MEDICAL SERVICES TO PATIENTS OF CSC HAVING ELECTIVE SURGERY WHO DO NOT QUALIFY FOR FREE CHARITY SURGERY, AND TO EMPLOYEES OF COMPANIES WHICH PROVIDE EMPLOYER-PAID MEDICAL BENEFITS. THIS APPROACH WAS DEVISED AS A MEANS OF ATTRACTING QUALIFIED PHYSICIANS TO WORK FOR CSC AND TO EMPLOY A BUSNESS MODEL PIONEERED IN OTHER DEVELOPING COUNTRIES WHERE "FOR PROFIT" MEDICAL FACILITIES ASSIST NON-PROFIT ENTITIES. TRANSACTIONS BETWEEN CSC AND CHENDA FOR SERVICES AND FACILITIES ARE REVIEWED BY THE BOARD OF CSC AND ARE DEEMED TO PROVIDE BENEFIT TO CSC AND ITS PATIENTS. FORM 990, PART VI, SECTION A, LINE 2 JAMES GOLLOGLY, MD (CEO) AND KANYAPAK REINVETCH GOLLOGLY (CFO) ARE MARRIED FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERS OF THE GOVERNING BOARD OF THIS ORGANIZATION WILL BE PROVIDED AN ELECTRONIC COPY OF THE RETURN PRIOR TO ITS SUBMISSION TO THE TREASURY DEPARTMENT. FORM 990, PART VI, LINE 2 JAMES GOLLOGLY (CEO) AND KANYAPAK REINVETCH GOLLOGLY (CFO & TREASUER) ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS PERIODICALLY REVIEWED AND MONITORED FORM 990, PART VI, SECTION B, LINE 15 A FINANCE COMMITTEE ASSEMBLES COMPENSATION INFORMATION AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THIS MATERIAL, COMPARING THE INFORMATION TO SIMILAR NGO'S IN THE COUNTRY, IN DETERMINING ANY ADJUSTMENT TO THE OFFICERS' CURRENT SALARY/EXPENSE REIMBURSEMENT STRUCTURE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, ANNUAL PRESIDENT'S REPORT, AUDITED FINANCIAL STATEMENTS AND US RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FORM 990, ARE AVAILABLE TO THE PUBLIC UPON REQUEST, PUBLISHED ON THE CSC WEBSITE, AND AVAILABLE AT GUIDESTAR. FORM 990, PART VI, LINE 9 THE ADDRESS USED BY THE ORGANIZATION IS THAT OF ITS SECRETARY, JAMES CARMICHAEL. THE BALANCE OF THE OFFICERS AND DIRECTORS HAVE PHYSICAL PRESENCE IN LOCATIONS THROUGHOUT THE WORLD, INCLUDING HONG KONG, CAMBODIA, CANADA, UK, FRANCE, AND THE UNITED STATES. EACH OF THE OFFICERS AND DIRECTORS CAN ULTIMATELY BE REACHED THROUGH MR. CARMICHAEL. FORM 990, PART XII, LINE 1 HYBRID FORM 990, PART XI, LINE 2C NO CHANGES TO THE AUDIT SELECTION AND OVERSIGHT PROCESS FROM PRIOR YEAR. CAMBODIAN ACID SURVIVORS CHARITY PO BOX 2545 KODIAK AK 99615 261990483 CARE FOR VICTIMS OF ACID ATTACKS AK TAX EXEMPT CHARITY LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0