2025-01-27T18:05:07-05:00 2024-12-31 270075515 CORE FINANCIAL OUTSOURCING INC 252 W SWAMP ROAD STE 33 DOYLESTOWN PA 189012467 990EZ 2024-01-01 473136992 INTL SOCIETY FOR CHILDRENS HEALTH % ANA MARIA MORA-WYROBEK INTL 8475177225 1100 EAST WOODFIELD RD STE 350 SCHAUMBURG IL 60173 ANA MARIA MORA-WYROBEK TREASURER 8475177225 2025-01-06 true true SOLOMON OJUDOH CPA P00438951 2153437730 2025-01-27 2024 2025-03-06 01:10:19Z X X WWW.ISCHE.CA X X 83430 X 2788 69142 11500 83430 1100 2504 77982 81586 1844 79449 81293 X 72072 81721 0 0 74412 72 146484 81793 67035 500 79449 81293 SEE SCH O INTERNATIONAL RETREATS WITH RESEARCHERS, PUBLIC HEALTH PROFESSIONALS, CLINICIANS AND POLICYMAKERS WHO ARE WORKING TO PROTECT CHILDREN FROM ENVIRONMENTAL HAZARDS. 1100 80486 80486 MEGAN HORTON PRESIDENT 0.50 0 0 0 ANA MARIA MORA-WYROBEK TREASURER 0.50 0 0 0 MARTHA MARIA MARA TELLEZ ROJO VICE PRESIDENT 0.50 0 0 0 WENDY HEIGER-BERNAYS PAST PRESIDENT 0.50 0 0 0 TOM WEBSTER DIRECTOR 0.50 0 0 0 NOSIKU MUNYINDA DIRECTOR 0.50 0 0 0 CARLY HYLAND DIRECTOR 0.50 0 0 0 CECILIA S ALCALA DIRECTOR 0.50 0 0 0 PAULINA FARIAS DIRECTOR 0.50 0 0 0 ALEXIS HANDAL DIRECTOR 0.50 0 0 0 false false false false false false false false false IL ANA MARIA MORA-WYROBEK 1100 EAST WOODFIELD RD STE 350 SCHAUMBURG IL 60173 8475177225 false false false false false false false false false false false NONE NONE true X 106670 55573 45190 13670 14288 235391 16800 15000 68490 1800 69142 171232 123470 70573 113680 15470 83430 406623 0 0 0 0 0 0 406623 208 208 123678 70573 113680 15470 83430 406831 0.99950 0.99950 0.00000 0.00000 X List of grants and similar amounts paid Part I line 10 ACTIVITY HERBERT NEEDLEMAN AWARD AMOUNT 1,100 Description of other expenses Part I line 16 DESCRIPTION AMOUNTATTENDEE TRAVEL 46,320BANK FEES 3,071LICENSES AND PERMITS 49INSURANCE 933MEETINGS 216PROGRAM BANQUETS 3,995PROGRAM MANAGEMENT 10,222TRANSPORTATION 3,584WEBSITE 9,592 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 12,834 0PREPAID EXPENSES 61,578 72 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 15,962 500DEFERRED REVENUE 51,073 0