2025-11-13T08:46:08-06:00 2024-12-31 411504933 LB CARLSON LLP 1521 NORTHWAY DRIVE SUITE 101 ST CLOUD MN 563031223 990 2024-01-01 710897496 CHILDREN'S SURGICAL CENTRE CHIL 9074866874 PO BOX 2545 KODIAK AK 99615 JAMES E CARMICHAEL SECRETARY 9704866974 2025-11-04 1 0 MARK W BRANSON CPA P01225472 3202030254 2025-10-30 2024 2025-03-06 01:10:19Z JAMES E CARMICHAEL PO BOX 2545 KODIAK AK 99615 880833 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 0 0 0 0 924781 858907 0 0 18955 21926 0 0 943736 880833 0 0 0 0 694575 645964 0 0 3603 320102 308900 1014677 954864 -70941 -74031 901752 958357 17744 10604 884008 947753 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 719798 CHILDREN'S SURGICAL CENTRE (CSC) NOW HAS MORE THAN A QUARTER CENTURY EXPERIENCE IN CAMBODIA, PROVIDED MORE THAN 195,000 SURGERIES, CHARITABLE CARE SO NO PATIENT IS EVER TURNED AWAY, AND BEGINNING IN 2023, OBTAINING PARTIAL FUNDING FROM SLIDING SCALE CONTRIBUTIONS FROM PATIENTS. CAPABILITY IS FOR MORE COMPLEX AND A BROADER RANGE OF REHABILITATIVE SURGERIES. SURGEONS WHO ARE LEADERS IN THEIR SPECIALTIES AND FROM MULTIPLE COUNTRIES CONTINUE TO VOLUNTEER, USUALLY MAKING REPEATED VISITS TO HAVE DEVELOPED RELATIONSHIPS WITH CSC'S CAMBODIAN SURGEONS AND STAFF. SURGICAL STUDENTS FROM OVERSEAS, IN THEIR FINAL YEAR OF TRAINING, ARE SELECTED FOR DEVELOPING COUNTRY EXPERIENCE AT CSC. RECENT GRADUATES OF CAMBODIAN MEDICAL SCHOOLS ARE SELECTED FOR POST GRADUATE EXPERIENCE AT CSC. CSC'S PURPOSE, IN ADDITION TO PROVIDING SURGERY FOR THOSE IN NEED, IS TO CONTRIBUTE SUSTAINABLE CAPABILITIES TO CAMBODIA. FINANCIAL CONTRIBUTIONS TO CSC HAVE DECLINED WHILE NEEDS IN OTHER COUNTRIES BECOME GREATER, AND HEALTHCARE CAMBODIA BECOMES MORE DEVELOPED. ACCOMPANYING THESE CHANGES ARE ONGOING CHALLENGES: TO BRING MEDICAL AND MANAGEMENT CAPABILITIES TO THE LEVEL THAT EXIST, FOR EXAMPLE, IN THAILAND AND SINGAPORE; FOR IN-COUNTRY PHILANTHROPY TO DEVELOP; AND, FOR THE COUNTRY'S ECONOMY TO BE ON A PATH FOR BROADER PARTICIPATION. PROGRESS HAS BEEN MADE SUBSEQUENT TO THE 1990S END OF WAR AND GENOCIDE. THE ECONOMY HAS GROWN. A NATIONAL RETIREMENT SYSTEM HAS BEGUN. A NATIONAL HEALTHCARE SYSTEM HAS BEGUN BUT WILL REQUIRE EVOLUTION OF SYMBIOTIC CAPACITY AMONG CHARITABLE, FOR-PROFIT, AND GOVERNMENT FUNDED CARE. 719798 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 0 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 68612 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 ELLEN INTERLANDI DIRECTOR 1.00 X 0 0 0 68612 0 0 0 0 0 0 0 858907 858907 21926 21926 880833 0 0 21926 68612 27445 41167 525605 414835 110770 51747 51747 14736 14736 MEDICAL SUPPLIES 70701 70701 REPAIRS & MAINTENANCE 49614 49614 OTHER OPERATIONAL COSTS 48326 48326 UTILITIES 34003 34003 91520 71453 16464 3603 954864 719798 231463 3603 1850 77 170048 188388 721 999 767352 767352 0 0 181531 138721 547602 630172 901752 958357 17744 10604 17744 10604 X 882189 946809 1819 944 884008 947753 901752 958357 -74031 137776 0 X X 0 0 0 X 1098278 971259 877883 924781 858342 4730543 1098278 971259 877883 924781 858342 4730543 4730543 14312 22284 18564 18955 22491 96606 4827149 36500 0.98000 0.98160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 376647 376647 0 390705 390705 0 0 ISHARES CORE S&P 500 143638 F ISHARES CORE US 122869 F SPDR INDEX SHARES EMERG 50034 F SPDR PORTFOLIO DVLPD 105428 F SPDR INTRMDT TRM CRPRATE 69124 F VANGUARD MID CAP ETF 71843 F VANGUARD TOTAL STOCK 67236 F 630172 880833 0 880833 0 880833 954864 0 954864 0 954864 SOUTHEAST ASIA 1 76 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 954863 1 76 0 0 1 76 954863 0 954863 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