Childrens Surgical Centre

“James gollogly, md (ceo) and kanyapak reinvetch gollogly (cfo) are married”

“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.”

“James gollogly (ceo) and kanyapak reinvetch gollogly (cfo & treasuer) are married.”

“Policy is periodically reviewed and monitored”

“An ad hoc 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.”

“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.”

“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, and the united states. Each of the officers and directors can ultimately be reached through mr. Carmichael.”

“Other operational costs: program service expenses 0. Management and general expenses 36,685. Fundraising expenses 517. Total expenses 37,202. Utilities: program service expenses 36,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,330. Staff training: program service expenses 21,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,071. Visitor housing: program service expenses 0. Management and general expenses 14,780. Fundraising expenses 0. Total expenses 14,780. Bank charges: program service expenses 0. Management and general expenses 14,768. Fundraising expenses 0. Total expenses 14,768. Cleaning supplies: program service expenses 13,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,572. Fuel: program service expenses 12,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,715. Communication: program service expenses 0. Management and general expenses 9,239. Fundraising expenses 0. Total expenses 9,239. Office supplies: program service expenses 0. Management and general expenses 7,298. Fundraising expenses 0. Total expenses 7,298. Security: program service expenses 6,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,500. Other medical consumables: program service expenses 4,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,113. Chenda surgical expense: program service expenses 2,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,200.”

“Currency translation gain 37,998.”

“HYBRID”

“No changes to the audit selection and oversight process from prior year.”