2024-09-18T13:47:38-04:00 2023-12-31 200240322 ECI Tax LLC 5090 N 40th Street Suite 205 Phoenix AZ 85018 990 2023-01-01 201175847 SCALPEL AT THE CROSS INC SCAL 146 W PLEASANT LAKE RD NORTH OAKS MN 55127 PETER COLE PRESIDENT 3054672715 2024-04-04 true true Bob Korljan P00013653 4803857399 2023 2024-08-08 14:25:15Z 1374524 false X SCALPELATTHECROSS.ORG X 2004 MN PURPOSE IS TO BUILD AND MAINTAIN A MEDICAL MISSION WHICH SERVES THE ORTHOPEDIC NEEDS OF PUCALLPAN PERUVIANS NOT GENERALLY AVAILABLE 11 11 5 14883 0 1266395 1359011 0 -46 14883 1449 630 1267798 1374524 0 0 149314 164535 0 73919 380668 563044 529982 727579 737816 646945 1640537 2246196 87551 46265 1552986 2199931 PURPOSE IS TO BUILD AND MAINTAIN A MEDICAL MISSION WHICH SERVES THE ORTHOPEDIC NEEDS OF PUCALLPAN PERUVIANS NOT GENERALLY AVAILABLE false false 223652 MEDICAL MISSION CAMPAIGNS IN 2023: 66 VOLUNTEERS TRAVELED WITH SCALPEL AT THE CROSS ON 4DIFFERENT, 10-DAY MEDICAL MISSION CAMPAIGNS TO PROVIDE FREE CLINICAL AND SURGICAL CARE. FREESURGICAL CARE WAS PROVIDED TO 92 PATIENTS AND FREE CLINICAL CARE WAS PROVIDED TO 88 PATIENTS. INADDITION, FREE MEDICAL EVALUATIONS WERE PROVIDED TO 365 PATIENTS. THE ESTIMATED TOTAL VALUE OFMEDICAL CARE PROVIDED EQUALED $1,059,500. THE ESTIMATED VALUE OF DONATED TIME BY TEAM MEMBERSEQUALED $200,475 10620 PERU MEDICAL COORDINATOR: WORKING WITH PAST SURGICAL AND NEW SCALPEL AT THE CROSS PATIENTS, THE PERUVIAN MEDICAL COORDINATOR PROVIDED FOLLOW-UP CARE TO 92 SURGICAL PATIENTS, SAW OVER SIXTY PATIENTS FOR PHYSICAL THERAPY SERVICES AND FABRICATED PROSTHESES. HE ALSO COORDINATED LOGISTICS FOR THE FOUR VOLUNTEER TEAMS AND TWO ADMINISTRATIVE TEAMS/ 234272 true true false false false false false false false false true false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 5 true false false false false false false false false false false false false false false false false false X 11 11 true false false false false false false true true false false true false false false false false false false MN X KARA RODRIGUEZ 3054672715 4818 Blistering Way Lake Worth FL 33467 X KARA RODRIGUEZ EXEC MISSION DIRECTOR 45.00 0.00 X 73333 0 0 CLAYTON NELSON VICE PRESIDENT 2.00 0.00 X 0 0 0 JASON CARON VICE PRESIDENT 2.00 0.00 X 0 0 0 PETER COLE PRESIDENT 7.00 0.00 X 0 0 0 ROBERT R KORLJAN CFO 2.00 0.00 X 0 0 0 73333 0 0 0 false false false 1359011 1359011 14883 14883 630 630 630 630 1374524 630 14883 0 X 153583 153583 10952 10952 2670 2670 6913 6913 35680 35680 346 346 22916 22916 71973 71973 1817 1817 MISSION TRAVEL 94408 94408 MEDICAL SUPPLIES SHIPPING 8074 8074 PERU MEDICAL COORDINATOR 10620 10620 TEAM HOUSING MEALS SUPPLIES 27708 27708 279919 18473 187527 73919 727579 234272 419388 73919 X 395523 265905 602321 674426 1703265 407431 493693 1295834 149000 10031 1640537 2246196 56932 20000 30619 26265 87551 46265 X 499989 1400417 1052997 799514 1552986 2199931 1640537 2246196 646945 0 X false false false X 575881 395853 540119 1259807 1356849 4128509 575881 395853 540119 1259807 1356849 4128509 891546 3236963 4128509 0.78410 0.84100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118242 118242 525707 156434 369273 271392 250997 20395 787924 787924 1295834 CREDIT CARD PAYABLE 24595 ACCRUED PTO 1670 26265 Officer directors etc family relationship Part VI line 2 PETER COLE-BOARD MEMBER, NANCY COLE-BOARD MEMBER, HUSBAND AND WIFE Form 990 governing body review Part VI line 11 ACCOUNTING FIRM PREPARES DRAFT OF FORM 990 FOR TREASURER AND BOARD OF DIRECTORS TO REVIEW. ANY CHANGES RESULTING FOR BOARD DISCUSSIONS ARE COMMUNICATED TO ACCOUNTANT FOR ANALYSIS AND ADJUSTMENT. ACCOUNTANT PREPARED FINAL COPY OF FORM 990 TO BE FILED. Governing documents etc available to public Part VI line 19 DOCUMENTS AVAILABLE UPON REQUEST List of other expenses Part IX line 24e PROGRAM SERVICESPATIENT CARE & GIFTS $5CASHIBO EVERSIGHT EXPENSE $35591JUNGLE BUNKS UTILITIES $2006PERUVIAN MEDICAL CORRD EXPENSE $2218OUTPATIENT OUTCOME EXPENSE $2869MANAGEMENT AND GENERAL EXPENSECAMPAIGN EXPENSES $5974CONTRACT SERVICES $65195SUPPORT STAFF AND SERVICES $7236PRINTING AND COPYING $1937POSTAGE $473MAINTENANCE $556 FUNDRAISINGCONTRACT SERVICES $6098POSTAGE $4181SUPPLIES $366PRINTING AND COPYING $11924WEBISTE FEES $1181