2025-11-10T12:44:34-06:00 2024-12-31 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2024-01-01 391809174 ANDEAN HEALTH AND DEVELOPMENT INC ANDE 6197886833 3902 MILWAUKEE ST 7702 MADISON WI 53707 PABLO MARTINEZ US DIRECTOR 6197886833 2025-11-10 1 0 JILL M BOYLE CPA P01246734 2627549400 2025-11-10 2024 2025-03-06 01:10:19Z DAVID GAUS MD 3902 MILWAUKEE ST 7702 MADISON WI 53707 2307878 0 X WWW.ANDEANHEALTH.ORG X 1997 WI PROVIDING FUNDING FOR PRIMARY HEALTH CARE. 4 3 2 50 0 0 1656464 2051808 0 0 205335 256070 -10936 -10846 1850863 2297032 765401 658863 0 0 456435 567019 0 0 237938 226508 221208 1448344 1447090 402519 849942 2965447 3862072 937 490 2964510 3861582 THE ORGANIZATION'S PRIMARY OPERATION IS TO PROVIDE FUNDING FOR THE OPERATION OF A HEALTH CARE ORGANIZATION LOCATED IN PEDRO VICENTE MALDONADO AND SANTO DOMINGO, ECUADOR. 0 0 983486 658863 PROVIDED HIGH QUALITY MEDICAL SERVICES TO THOUSANDS OF LOW-INCOME ECUADORIAN FAMILIES WHILE TRAINING ECUADORIAN PHYSICIANS TO BE THE NEXT GENERATION OF RURAL HEALTH LEADERS. 983486 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X THE ORGANIZATION 6197886833 3902 MILWAUKEE ST 7702 MADISON WI 53707 DAVID GAUS MD MPHTM PRESIDENT 50.00 X X 349716 0 35037 JOHN BURCHETT JD VICE PRESIDENT 25.00 X X 0 0 0 LAURIE MCKEON JD TREASURER 15.00 X X 0 0 0 MICHAEL HEISLER MD MPH SECRETARY 15.00 X X 0 0 0 LAURA BROWN THRU 1231 COO 50.00 X 141348 0 14254 491064 0 49291 2 0 1 0 0 466727 1585081 2051808 256070 256070 0 466727 10846 -10846 -10846 2297032 0 0 245224 658863 658863 540355 180119 180118 180118 3195 1065 1065 1065 23469 7823 7823 7823 17302 15390 1912 30083 2803 2803 24477 7616 191 7425 9488 9488 30066 10022 10022 10022 BAD DEBT 113303 113303 MISCELLANEOUS 8011 3968 4043 BANK CHARGES 4286 4286 MEALS 1053 1053 1447090 983486 225666 237938 50849 69972 2584560 3337327 75000 0 0 330038 379773 2965447 3862072 937 490 937 490 X 2739510 3474332 225000 387250 2964510 3861582 2965447 3862072 X 849942 44728 2402 X 0 1 X 1 0 X 1522750 2181653 2896983 1656464 2051808 10309658 1522750 2181653 2896983 1656464 2051808 10309658 2979844 7329814 448 9500 125678 205335 256070 597031 10906689 0.67200 0.63350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 330038 5000 44735 379773 261090 21108 47840 330038 224255 66666 -29831 261090 224255 224255 1.00000 0.00000 0.00000 0 0 0 X 2352606 44728 10846 55574 2297032 0 2297032 1455535 8445 8445 1447090 0 1447090 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS NETTED WITH REVENUE 10,846. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS NETTED WITH REVENUE 8,445. 1 0 0 0 0 0 0 0 0 0 ECUADOR HEALTH CARE SERVICES AND PHYSICIAN TRAINING 595670 WIRE TRANSFER 63193 HOSPITAL EQUIPMENT AND SUPPLIES FMV 0 0 0 0 0 0 PART I, LINE 2: ALL GRANTS TO THE COUNTERPART FOUNDATION IN ECUADOR ARE APPROVED BY THE BOARD AT ANDEAN HEALTH AND THE CRITERIA USED TO DETERMINE WHETHER TO SEND THOSE GRANTS IS WHETHER USE OF THE FUNDS WILL FULFILL THE MISSION OF ANDEAN HEALTH BIKE RIDE 466727 466727 2401 8445 466727 466727 2401 8445 10846 -10846 0 0 0 0 0 0 0 0 0 DAVID GAUS MD MPHTM PRESIDENT 347436 0 0 0 2280 0 35037 0 0 0 384753 0 0 0 LAURA BROWN THRU 1231 COO 141348 0 0 0 0 0 14254 0 0 0 155602 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR REVIEW PRIOR TO MAILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE INFORMED OF THE ORGANZATION'S CONFLICT OF INTEREST POLICY AND ARE INSTRUCTED TO NOTIFY THE BOARD OF DIRECTORS IF THEY HAVE ANY CONCERNS. THE BOARD OF DIRECTORS REVIEWS AND MONITORS ANY CONCERNS RELATED TO CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY REVIEW THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND BASED UPON PRIOR SALARIES AND ANTICIPATED REVENUE THE BOARD MEMBERS OFFER THE EXECUTIVE DIRECTOR A COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 ALL FINANCIAL RECORDS ARE MAINTAINED BY THE TREASURER AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: SPECIAL EVENTS NETTED WITH REVENUE - NONCASH EXPENSE 2,402.