2024-11-15T08:08:11-06:00 2023-12-31 112442493 CRAIG FITZSIMMONS & MEYER LLP 20 MANOR ROAD SMITHTOWN NY 11787 990 2023-01-01 830706058 GLOBAL SURGICAL INITIATIVES INC GLOB 2122415392 1215 5TH AVENUE NEW YORK NY 10029 DR MICHAEL MARIN PRESIDENT 2122415392 2024-11-15 1 0 CRAIG FITZSIMMONS MEYER LLP P01231094 6313601400 2023 2024-10-15 13:58:12Z DR MICHAEL MARIN MD 1215 5TH AVENUE NEW YORK NY 10029 2970870 0 X N/A X 2018 NY THE MISSION IS TO DEVELOP SUSTAINABLE SURGICAL PROGRAMS IN RESOURCE-CONSTRAINED RURAL SETTINGS OF THE WORLD TO COMBAT THE CURRENT UNATTAINABILITY OF SURGICAL HEALTHCARE DUE TO EXTREME COST OR TOTAL LACK OF SERVICES. THROUGH A NETWORK OF FACILITIES DEVELOPED BY THE ORGANIZATION THAT ARE CONNECTED TO ADVANCED CENTERS OF HEALTHCARE EXCELLENCE AROUND THE WORLD, SURGICAL KNOWLEDGE IN DIAGNOSIS AND TREATMENT WILL BE SHARED. 3 3 0 0 0 0 2936071 2947715 0 0 2719 23155 0 0 2938790 2970870 1494697 2031072 0 0 0 0 0 0 0 68193 147455 1562890 2178527 1375900 792343 1729805 2525775 31012 34640 1698793 2491135 GLOBAL SURGICAL INITIATIVES, INC. MISSION IS TO BREAK THE BARRIERS OF THE SURGICAL CARE BY PROVIDING SAFE AND AFFORDABLE SURGERIES IN RESOURCE-CONSTRAINED RURAL COMMUNITIES OF THE WORLD. THE PROGRAMS ARE SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS. 0 0 2038063 2031072 2947715 TO SUPPORT THE CONSTRUCTION, MAINTENANCE AND ASSISTANCE TO THE KYABIRWA SURGICAL CENTRE IN UGANDA WHICH PROVIDES VARIOUS AMBULATORY SURGICAL PROCEDURES TO THE COMMUNITY. 2038063 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 1 0 0 0 0 1 UG 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X MAURICE CARPER 6464578906 1215 5TH AVENUE PH-A NEW YORK NY 10029 X MICHAEL MARIN MD PRESIDENT 20.00 X X 0 0 0 MAURICE CARPER TREASURER 20.00 X X 0 0 0 JEANNE FRANCK MD SECRETARY 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 2947715 2947715 23155 23155 2970870 0 0 23155 2031072 2031072 30849 30849 84100 84100 6991 6991 LICENSES AND PERMITS 23115 23115 RESEARCH AND DEVELOPEME 2400 2400 2178527 2038063 140464 0 29065 77509 1688743 2428901 34957 15592 11997 19365 1729805 2525775 7500 7500 23512 27140 31012 34640 X 1698793 2491135 1698793 2491135 1729805 2525775 792343 0 X 0 1 X 0 0 X 837966 505980 581870 2936071 2947715 7809602 837966 505980 581870 2936071 2947715 7809602 0 0 0 7809602 2719 23155 25874 2719 23155 25874 837966 505980 581870 2938790 2970870 7835476 0.99670 1.00000 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34957 15592 19365 19365 DUE TO AFFILIATE HOSPITAL 27140 27140 X 2970870 0 2970870 0 2970870 2178527 0 2178527 0 2178527 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM THE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE (3) YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORM 990 FOR 2023 IS OPEN TO EXAMINATION BY THE IRS AS OF DECEMBER 31, 2023. 0 UGANDA GRANT TO A HOSPITAL IN UGANDA 0 0 0 0 0 0 0 0 0 KYABIRWA, BUDONDO, UGANDA TO SUPPORT THE CONSTRUCTION AND MAINTENANCE OF A SURGICAL CENTER IN AN UNDERPRIVILEGED COMMUNITY WHERE THERE IS A LACK OF ADEQUATE RESOURCES THAT HAVE PREVENTED MANY PEOPLE FROM GETTING THE PROPER MEDICAL TREATMENTS THEY NEED. THE FACILITY OFFERS HIGHLY SUBSIDIZED SURGICAL SERVICES IN A CLEAN HIGH-TECH DRIVEN ENVIRONMENT. 2031072 WIRE TRANSFERS TO BANK ACCOUNT 0 GOODS CASH 0 0 0 0 0 0 PART I, LINE 2: THE BOARD OF DIRECTORS RECEIVES A DETAILED MONTHLY EXPENDITURE REPORT AND THE BANK STATEMENTS. PART I, LINE 3: MONTHLY EXPENDITURE REPORTS ARE SENT WITH THE BANK STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED WITH A DRAFT OF THE FINANCIAL STATEMENTS WHICH ARE PREPARED WITH THE ASSISTANCE OF THE INDEPENDENT ACCOUNTANT. ONCE THE AUDITED FINANCIAL STATEMENTS HAVE BEEN REVIEWED AND APPROVED THE INDEPENDENT ACCOUNTANT ASSISTS THE BOARD IN THE PREPARATION OF THE ANNUAL IRS 990 INFORMATIONAL RETURNS. A DRAFT OF THE PROPOSED 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS, EACH OFFICER IS INSTRUCTED TO REVIEW THE STATEMENTS. AFTER THE REVIEW PERIOD, THE PRESIDENT ASKS THE GOVERNING BODY FOR THEIR FORMAL APPROVAL OF THE DRAFT REPORT BEFORE THE 990 IS SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EACH OFFICER AND DIRECTOR SHALL SIGN AND SUBMIT A STATEMENT WHICH AFFIRMS THAT THE CONFLICTS OF INTEREST POLICY IS UNDERSTOOD AND THEY DO NOT HAVE A CONFLICT OF INTEREST WITH THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023 AND THE 990 ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.