2019-03-07T10:40:41-06:00 2018-06-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2017-07-01 237297770 RESURGE INTERNATIONAL RESU 4087378743 145 N WOLFE RD SUNNYVALE CA 94086 JEFFERY S WHISENANT PRESIDENT & CEO 4087378743 2019-03-05 1 LAWRENCE S KUECHLER P00233621 4082006400 2019-03-06 38.111.205.16 2019-03-05 14:25:54 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 32CDE991C152F389A30DE5702E9B7F379660D813 2017 2019-02-21 02:37:17Z JEFFERY S WHISENANT 145 N WOLFE RD SUNNYVALE CA 94086 3391866 0 X WWW.RESURGE.ORG X 1973 CA RESURGE INTERNATIONAL (FORMERLY INTERPLAST, INC.) PROVIDES FREE RECONSTRUCTIVE PLASTIC SURGERIES FOR THE POOR AND BUILDS YEAR-ROUND PLASTIC SURGICAL ACCESS AND CAPACITY IN DEVELOPING COUNTRIES. 20 19 16 123 0 0 3029342 3152605 0 0 23002 14958 0 0 3052344 3167563 0 0 0 0 1267968 1128612 0 17325 482259 2303899 2227399 3571867 3373336 -519523 -205773 2462144 2300958 386967 326547 2075177 1974411 X OUR PROGRAMS PROVIDE LOCAL, YEAR-ROUND RECONSTRUCTIVE PLASTIC SURGICAL CARE AND RELATED INTEGRATED CARE SUCH AS HAND AND SPEECH THERAPY. RESURGE INTERNATIONAL PROGRAMS PRIMARILY BENEFIT PEOPLE WITH SEVERE BURNS AND (SEE SCHEDULE O FOR CONTINUATION)OTHER DISABLING INJURIES, CANCERS AND CONGENITAL ANOMALIES SUCH AS CLEFT LIPS OR PALATES.RESURGE'S CARE IMPROVES PATIENTS' APPEARANCE AND/OR ABILITY TO USE THEIR LIMBS, ENABLING PEOPLE WHO HAVE SUFFERED ACCIDENTS, CANCER OR CONGENITAL ISSUES TO GO TO SCHOOL, PROVIDE FOR THEIR FAMILIES, AND PARTICIPATE MORE FULLY IN THEIR COMMUNITIES. 0 0 2404818 DURING THE YEAR ENDED JUNE 30, 2018, RESURGE INTERNATIONAL PERFORMED MORE THAN 4,000 LIFE-CHANGING SURGERIES ON MORE THAN 2,600 PATIENTS. OF THESE 3,575 OF THE SURGERIES WERE PERFORMED BY HOST-COUNTRY SURGEONS, TREATING 2,300 OF THE PATIENTS. RESURGE INTERNATIONAL'S SERVICES INCLUDE:SUPPORTING LOCAL MEDICAL PARTNERS. RESURGE ASSISTS HOST-COUNTRY MEDICAL COLLEAGUES TO BROADEN AND IMPROVE THEIR SKILLS AND PROVIDES THEM WITH FINANCIAL SUPPORT FOR THEIR WORK WITH PATIENTS LIVING IN POVERTY OR IN RURAL AREAS. IN 2018 RESURGE INTERNATIONAL SUPPORTED 15 PERMANENT LOCAL MEDICAL PARTNER PROGRAMS IN 8 COUNTRIES. (SEE SCHEDULE O FOR CONTINUATION)THROUGH THESE PROGRAMS, RESURGE INTERNATIONAL'S LOCAL PARTNERS PERFORMED MORE THAN 3,575 SURGERIES ON MORE THAN 2,300 PATIENTS (OVER 88% OF RESURGE'S TOTAL PATIENTS SERVED). THIS MODEL OF EMPOWERMENT, SUSTAINABILITY AND SELF-SUFFICIENCY CREATES LONG-TERM SURGICAL CARE WHERE IT HAD NOT EXISTED BEFORE.PROVIDING EDUCATIONAL TRAINING AND MEDICAL EXCHANGE. RESURGE INTERNATIONAL TAUGHT MORE THAN 1,000 MEDICAL PROFESSIONALS OVERSEAS LAST YEAR, INCLUDING 178 WHO RECEIVED INTENSIVE ONE-ON-ONE SURGICAL TRAINING TO PERFORM SURGICAL PROCEDURES AND RELATED INTEGRATED CARE SAFELY, EFFECTIVELY, AND EFFICIENTLY ON THEIR OWN. RESURGE ADHERES TO RIGOROUS QUALITY ASSURANCE POLICIES AND TRAINING SO PATIENTS RECEIVE THE SAFEST, HIGHEST-QUALITY MEDICAL CARE, EVEN IN LOW-RESOURCE SETTINGS IN DEVELOPING COUNTRIES. SURGICAL MISSION TRIPS. RESURGE SENDS TEAMS FROM THE UNITED STATES AND OTHER COUNTRIES TO PROVIDE RECONSTRUCTIVE SURGERY AND INTEGRATED CARE SERVICES SUCH AS PHYSICAL THERAPY TO THOSE OTHERWISE UNABLE TO PAY FOR THEM. IN 2018 RESURGE INTERNATIONAL SENT 5 VOLUNTEER MEDICAL TEAMS TO PERFORM MORE THAN 400 LIFE-TRANSFORMING SURGICAL PROCEDURES ON MORE THAN 250 PATIENTS LAST YEAR.THROUGH ITS PROGRAMS, RESURGE INTERNATIONAL ENSURES THAT HIGH-QUALITY SURGICAL AND COMPREHENSIVE FOLLOW UP CARE IS AVAILABLE YEAR-ROUND IN UNDERSERVED AREAS - NOW AND FOR GENERATIONS TO COME. RESURGE'S WORK REDUCES SUFFERING AND POVERTY, GIVING MORE PATIENTS THE OPPORTUNITY TO LIVE INDEPENDENT AND FULFILLING LIVES. RESURGE INTERNATIONAL OPERATES IN 14 COUNTRIES IN AFRICA, ASIA AND LATIN AMERICA. SENSITIVITY TO, AND RESPECT FOR, OTHER CULTURES AS EQUALS PERVADES OUR PHILOSOPHY AND DEEPLY INFLUENCES THE MANNER IN WHICH IT CONDUCTS ITSELF. RESURGE PARTNERS WITH OVERSEAS MEDICAL COLLEAGUES TO HELP FULFILL THE PRIORITIES AND NEEDS OF THEIR LOCAL COMMUNITIES.SINCE 1969, RESURGE INTERNATIONAL HAS PROVIDED MORE THAN 119,000 RECONSTRUCTIVE SURGERIES. RESURGE INTERNATIONAL MAINTAINS NO POLITICAL OR RELIGIOUS AFFILIATIONS. 2404818 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 13 0 1 16 1 0 1 IN NP 0 0 0 1 1 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X FINANCIAL ADMINISTRATIVE SUPPORT SERVICES 4087378743 3180 NEWBERRY DRIVE SAN JOSE CA 95118 LAURA FURMANSKI PHD BOARD CHAIR 2.00 X X 0 0 0 MERRY TAYLOR BOARD VICE CHAIR/SECRETARY 2.00 X X 0 0 0 DAVID NORTON MD BOARD MEMBER 2.00 X 0 0 0 DAWN YOST RN BOARD MEMBER 2.00 X 0 0 0 DOROTHY GAAL MD BOARD MEMBER 2.00 X 0 0 0 EILEEN SHELDON BOARD MEMBER 2.00 X 0 0 0 FRANCIS LEE BOARD MEMBER 2.00 X 0 0 0 GREG CHIATE BOARD MEMBER 2.00 X 0 0 0 KIM KERRY LEGAL COUNSEL BOARD MEMBER 2.00 X 0 0 0 MAIYA SHAW BOARD MEMBER 2.00 X 0 0 0 MATTHEW NAYTHONS MD-FR 418 BOARD MEMBER 2.00 X 0 0 0 NISHA CHAUDRY BOARD MEMBER 2.00 X 0 0 0 RICK REDETT MD BOARD MEMBER 2.00 X 0 0 0 ROGER SIMPSON MD BOARD MEMBER 2.00 X 0 0 0 SAI LOLAYEKAR BOARD MEMBER 2.00 X 0 0 0 TOM SEERY BOARD MEMBER 2.00 X 0 0 0 TOMMASO ADDONA MD-FR 0717 BOARD MEMBER 2.00 X 0 0 0 TYSON CLARK TREASURER 2.00 X X 0 0 0 WENDE HUTTON BOARD MEMBER 2.00 X 0 0 0 JEFF WHISENANT PRESIDENT & CEO 40.00 X X 220000 0 25209 DEEPAK SINGH -TO 717 BOARD MEMBER 2.00 X 0 0 0 KURT GROTE MD -TO 717 BOARD MEMBER 2.00 X 0 0 0 MICHELLE NATHANSON CHIEF DEVELOPMENT OFFICER 40.00 X 162449 0 1231 BEVERLY KENT CHIEF OPERATIONS OFFICER 40.00 X 131372 0 21132 513821 0 47572 3 0 1 0 SARA ANDERSON 2110 YALE STREET PALO ALTO CA 94306 ADVICE ON ADVOCACY AND INNOVATION. 110921 1 512784 2639821 487501 3152605 19840 19840 4882 -4882 -4882 -4882 219421 512784 219421 0 3167563 0 0 14958 X 245302 35588 182731 26983 705007 513508 14470 177029 18794 13759 5035 89770 60224 8242 21304 69739 41037 13531 15171 69967 69967 17325 17325 1056829 996490 48044 12295 29381 7358 22023 176381 113012 17551 45818 18091 12834 4888 369 279734 156887 78710 44137 3984 350 1084 2550 65 65 18277 16084 1645 548 34562 16564 11638 6360 VOLUNTEER AND RECRUITME 426247 382121 7960 36166 MISCELLANEOUS 47924 39002 2733 6189 ADMINISTRATION FEES 43169 0 212 42957 BAD DEBT 22788 0 22788 0 3373336 2404818 486259 482259 321928 264551 242951 81073 471050 469982 32650 67239 153583 199015 862977 772439 66910 90538 1114576 1107769 58496 20791 2462144 2300958 341926 271569 0 17550 45041 37428 386967 326547 X 506236 344313 814493 872550 754448 757548 2075177 1974411 2462144 2300958 -205773 105007 0 X 0 1 X 1 0 X 3642256 5761739 2584632 3029342 3152605 18170574 3642256 5761739 2584632 3029342 3152605 18170574 3488587 14681987 21786 20517 22794 23002 19840 107939 206529 216316 219238 210095 219421 1071599 19350112 0.75880 0.84630 X 1114576 3100 114021 80030 1151667 1048735 1825 142526 78510 1114576 1096829 2434 25576 76104 1048735 1092571 3302 58656 57700 1096829 968736 4487 176290 56942 1092571 0.00000 0.65780 0.34220 0 0 779754 722331 57423 83223 50108 33115 90538 DEFERRED RENT 37428 37428 X 7582995 105007 4310425 4415432 3167563 0 3167563 7683761 4310425 4310425 3373336 0 3373336 PART V, LINE 4: THE PURPOSES OF THE RESURGE INTERNATIONAL ENDOWMENT FUND ARE TO PROVIDE: 1. A VEHICLE FOR THE RECEIPT AND MANAGEMENT OF FUTURE ENDOWMENT CONTRIBUTIONS BY DONORS; AND 2. OPERATING FUNDS FROM EARNINGS CONSISTENT WITH THE INSTRUCTIONS OF DONORS. PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2015 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE YEARS ENDED JUNE 30, 2014 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 VISITING EDUCATOR TRIPS - PROGRAM SERVICES (1 NICARAGUA) IN-TRANSIT OR IN-COUNTRY LODGING, TRANSPORTATION, AIRFARE REIMBURSEMENTS FOR INTERNATIONAL VOLUNTEERS, HOSPITAL AND MISC ON-SITE EXPENSES FOR SENDING MEDICAL VOLUNTEERS 300 EAST ASIA AND THE PACIFIC 1 1 VISITING EDUCATOR AND SITE VISIT TRIPS - PROGRAM SERVICES (8 VIETNAM) IN-TRANSIT OR IN-COUNTRY LODGING, TRANSPORTATION, AIRFARE REIMBURSEMENTS FOR INTERNATIONAL VOLUNTEERS, HOSPITAL AND MISC ON-SITE EXPENSES FOR SENDING MEDICAL VOLUNTEERS; EMPLOYEE AND OFFICE COSTS 55186 EAST ASIA AND THE PACIFIC 1 1 TEAM TRIPS - PROGRAM SERVICES (3 VIETNAM) IN-TRANSIT OR IN-COUNTRY LODGING, TRANSPORTATION, AIRFARE REIMBURSEMENTS FOR INTERNATIONAL VOLUNTEERS, HOSPITAL AND MISC ON-SITE EXPENSES FOR SENDING MEDICAL VOLUNTEERS 104425 SOUTH AMERICA 0 0 TEAM TRIPS - PROGRAM SERVICES (1 BOLIVIA) IN-TRANSIT OR IN-COUNTRY LODGING, TRANSPORTATION, AIRFARE REIMBURSEMENTS FOR INTERNATIONAL VOLUNTEERS, HOSPITAL AND MISC ON-SITE EXPENSES FOR SENDING MEDICAL VOLUNTEERS 26035 SOUTH AMERICA 3 4 SURGICAL OUTREACH CENTERS CLEFT, BURN & FULL SCOPE (1 ECUADOR, 2 PERU); ORTHODONTIC OUTREACH CENTER DIRECT REIMBURSEMENT FOR CLEFT AND BURN OPERATIONS; DIRECT REIMBURSEMENT FOR ORTHODONTIC CARE 73100 SOUTH ASIA 0 0 TEAM TRIPS - PROGRAM SERVICES (1 INDIA)) IN-TRANSIT OR IN-COUNTRY LODGING, TRANSPORTATION, AIRFARE REIMBURSEMENTS FOR INTERNATIONAL VOLUNTEERS, HOSPITAL AND MISC ON-SITE EXPENSES FOR SENDING MEDICAL VOLUNTEERS 30288 SOUTH ASIA 1 2 VISITING EDUCATOR AND SITE VISIT TRIPS - PROGRAM SERVICES (1, INDIA, 4 NEPAL, 2 BHUTAN) IN-TRANSIT OR IN-COUNTRY LODGING, TRANSPORTATION, AIRFARE REIMBURSEMENTS FOR INTERNATIONAL VOLUNTEERS, HOSPITAL AND MISC ON-SITE EXPENSES FOR SENDING MEDICAL VOLUNTEERS 73508 SOUTH ASIA 11 11 SURGICAL OUTREACH CENTERS CLEFT AND BURN (1 BANGLADESH, 1 NEPAL, 9 INDIA) DIRECT REIMBURSEMENT FOR CLEFT AND BURN OPERATIONS; DIRECT REIMBURSEMENT FOR ORTHODONTIC AND SPEECH CAMP 614729 SOUTH ASIA 1 3 CONSULTANT - INDIA; OFFICE IN NEPAL CONSULTANT HIRED TO HELP WITH ADMINISTRATION OF OUR PROGRAMS IN INDIA; OFFICE WITH 2 EMPLOYEES TO RUN PROGRAMS IN NEPAL 60075 SUB-SAHARAN AFRICA 2 2 SURGICAL OUTREACH CENTERS CLEFT AND BURN (1 ZAMBIA, 1 GHANA) DIRECT REIMBURSEMENT FOR CLEFT AND BURN OPERATIONS 104825 SUB-SAHARAN AFRICA 0 0 VISITING EDUCATOR AND SITE VISIT TRIPS - PROGRAM SERVICES (1 ZIMBABWE, 2 MOZAMBIQUE) IN-TRANSIT OR IN-COUNTRY LODGING, TRANSPORTATION, AIRFARE REIMBURSEMENTS FOR INTERNATIONAL VOLUNTEERS, HOSPITAL AND MISC ON-SITE EXPENSES FOR SENDING MEDICAL VOLUNTEERS 27372 17 19 3 5 20 24 977571 192272 1169843 0 0 1 0 0 0 PART I, LINE 2: SURGICAL OUTREACH PROGRAM SITES ARE REQUIRED TO UPLOAD INTO RESURGE INTERNATIONAL'S DATABASES THE PATIENT'S CHART ALONG WITH BEFORE AND AFTER PICTURES OF EACH PATIENT. RESURGE INTERNATIONAL'S DATABASE IS MONITORED FOR QUALITY ASSURANCE AND COMPLIANCE BY ASSOCIATE DIRECTOR OF MEDICAL PROGRAMS AND IMPACT, CONSULTING MEDICAL OFFICER, AND CONSULTING QUALITY ASSURANCE ASSOCIATE (FORMER CHIEF MEDICAL OFFICER). THE RECIPIENTS OF THE EDUCATIONAL GRANTS ARE REQUIRED TO PROVIDE DETAILED REPORTS AND RECEIPTS WHEN APPLICABLE. PART I, LINE 3: ALL PROGRAM SERVICES ARE REQUIRED TO PROVIDE RECEIPTS FOR EXPENSES. ONCE THE EXPENSES ARE REVIEWED AND APPROVED, PAYMENTS ARE MADE VIA WIRE TRANSFER, BANK DRAFT, OR BY CHECK. X X X X X 1 COMMUNITY ENDEAVORS 218 E VILLANOVA DRIVE CLAREMONT CA 91711 PROPOSAL WRITING 0 101500 17325 84175 101500 17325 84175 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN NV NH NJ NM NY NC OH OR OK PA RI SC TN UT VA WA WV WI GALA 688110 508938 179172 2142 159264 16776 WOMEN'S LUNCHEON 44095 3846 40249 5000 28469 7770 732205 512784 219421 7142 187733 24546 219421 0 X X X 0 0 0 0 0 0 0 0 0 JEFF WHISENANT PRESIDENT & CEO 220000 0 0 0 0 0 8433 0 16776 0 245209 0 0 0 MICHELLE NATHANSON CHIEF DEVELOPMENT OFFICER 162449 0 0 0 0 0 693 0 538 0 163680 0 0 0 BEVERLY KENT CHIEF OPERATIONS OFFICER 131372 0 0 0 0 0 4830 0 16302 0 152504 0 0 0 X 6 27387 FAIR MARKET VALUE X 9 62374 FAIR MARKET VALUE X CRYPTOCURRENCY 2 370000 SALES PRICE X MEDICAL EQUIPMENT 2 27740 FAIR MARKET VALUE 1 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER MANAGEMENT'S REVIEW, BOARD MEMBERS ARE EMAILED THE 990 COPY FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND ALL EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWED SEVERAL SURVEYS FOR COMPARABLE NONPROFIT POSITIONS IN A SIMILAR GEOGRAPHY. THE COMMITTEE DOCUMENTED ITS DECISION IN A MEMO AND PRESENTED ITS FINDINGS TO THE BOARD. . FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS, 990S AND ANNUAL REPORTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S OWN WEBSITE. COPY OF DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 988,742. MANAGEMENT AND GENERAL EXPENSES 47,501. FUNDRAISING EXPENSES 11,065. TOTAL EXPENSES 1,047,308. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 7,748. MANAGEMENT AND GENERAL EXPENSES 543. FUNDRAISING EXPENSES 1,230. TOTAL EXPENSES 9,521. FORM 990 PAGE 8 PART VII SECTION B LINE 1 RESURGE INTERNATIONAL ENGAGES THE SERVICES OF A CONSULTANT, SENIOR ADVISOR ON STRATEGY AND INNOVATION, TO ADVISE ON MATTERS RELATED TO GLOBAL SURGICAL POLICY AND ON INNOVATION. SARA ANDERSON, $110,921. RECONSTRUCTIVE SURGERY INDIA 212 VARUNA MYHOME NAVADWEEPA HITE HYDERABAD IN 500083 PROVIDING RECONSTRUCTIVE SURGERY IN RESURGE INTERNATIONAL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0