2024-07-15T11:33:44-05:00 2023-08-31 203157326 GLSC & COMPANY PLLC 6303 WATERFORD DISTRICT DR STE 200 MIAMI FL 33126 990 2022-09-01 382824781 PERUVIAN AMERICAN MEDICAL SOCIETY PERU 5052592018 3009 TOREADOR DR NE ALBUQUERQUE NM 87111 ASTRID VALDIVIESO TREASURER 5052592018 2024-07-15 1 ASTRID VALDIVIESO 999009999 1 EDUARD A BALTAR P00421494 3053730123 2024-07-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIA SANDERS 3009 TOREADOR DR NE ALBUQUERQUE NM 87111 627719 0 X WWW.PAMS.ORG X 1988 MI SUPPORT PERUVIAN MEDICAL SCHOOLS; VIRTUAL MEDICAL EDUCATIONAL WEBINARS; MEDICAL MISSIONS TO PERU; SUPPORT A POLYCLINIC IN PERU. 14 14 1 400 0 0 511108 503477 0 0 -105843 116746 10540 7496 415805 627719 223936 202758 0 0 89033 88704 0 0 23286 228695 225406 541664 516868 -125859 110851 2007651 2156110 2200 39808 2005451 2116302 UNITE PERUVIAN PHYSICIANS WITH THE PURPOSE OF IMPROVING MEDICAL EDUCATION AND THE CULTURAL RELATIONS BETWEEN PERU AND USA. SPONSOR PROGRAMS THAT IMPROVE HEALTH AND QUALITY OF LIFE FOR PERUVIAN AND AMERICAN CITIZENS. 0 0 348804 202758 627719 SUPPORT CHINCHA POLYCLINIC WHICH PROVIDES OUTPATIENT SERVICES 6 DAYS/WEEK, LEADS MEDICAL MISSIONS TO POSTA MEDICAS, HOSTS HEALTH FAIRS, WEEKLY RADIO PROGRAM ON HEALTH CARE. COVID - MEDICAL MISSIONS PURCHASED PERSONAL PROTECTIVE EQUIPMENT FOR HEALTHCARE PROVIDERS, FOOD FOR COMMUNITIES AND HOMES FOR CHILDREN AND THE ELDERLY, OXYGEN GENERATING EQUIPMENT.HOST VIRTUAL MEDICAL EDUCATIONAL WEBINARS ATTENDED BY 15K FROM 13 COUNTRIES. FUNDING FOR RESEARCH LED BY MEDICAL STUDENTS. SUPPORT PERUVIAN MEDICAL SCHOOLS WITH SUBSCRIPTIONS, EQUIPMENT, FACILITIES, INTERNET ACCESS, FUNDING FOR MEDICAL STUDENT ACTIVITIES. IN 2021-22, AFTER COVID PANDEMIC, RESUMED MEDICAL MISSION TRIPS TO AREAS OF PERU. 348804 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 0 0 MI X MARIA SANDERS 5052592018 3009 TOREADOR DR NE ALBUQUERQUE NM 87111 MIGUEL VASQUEZ PAST PRESIDENT 5.00 X X 0 0 0 MARIA SJORGEN DIRECTOR OF MEDICAL EDUCATION 10.00 X X 0 0 0 ASTRID VALDIVIESO TREASURER 10.00 X X 0 0 0 DAVID MORETZ SECRETARY 10.00 X X 0 0 0 TULIO BERTONI MD STRATEGIC DIRECTOR 5.00 X 0 0 0 JUAN ALEJOS MISSIONS DIRECTOR 5.00 X 0 0 0 MANUEL VALDIVIESO MD PERU POLICLINICO DIRECTORIO PRESIDENT 10.00 X 0 0 0 GONZALOHUAMAN MD DIRECTOR OF FINANCE 5.00 X 0 0 0 PABLO UCEDA CHAPTER PRESIDENT 5.00 X 0 0 0 MIGUEL PRO ADVISORY COUNCIL OF PAST PRESIDENTS 5.00 X 0 0 0 REGELIO CHOY MEMBER 5.00 X 0 0 0 MARIA SANDERS EXECUTIVE DIRECTOR 40.00 X X 82400 0 0 NATALIA FERRARI MEMBER 5.00 X 0 0 0 LUIS CAMPOS MD PRESIDENT 5.00 X X 0 0 0 82400 0 0 0 0 0 0 0 34920 468557 503477 49197 49197 67549 67549 7496 0 7496 7496 627719 116746 0 7496 202758 202758 82400 82400 6304 6304 33900 33900 4021 21 4000 2199 843 1356 18233 16538 1195 500 1250 1250 4279 4279 MEDICAL MISSION EXPENSE 77870 77870 EQUIPMENT RENTAL & MAIN 34839 34171 668 DESIGN, PRINTING AND PR 18988 1191 4244 13553 MEALS 13774 7891 4000 1883 16053 8385 7592 76 516868 348804 144778 23286 262890 240907 574000 684000 1139 1665 1169622 1229538 2007651 2156110 2200 39808 2200 39808 X 885596 975998 1119855 1140304 2005451 2116302 2007651 2156110 110851 0 X X 0 1 X 1 0 X 543355 501090 246912 471838 468557 2231752 543355 501090 246912 471838 468557 2231752 2231752 36413 173356 255291 -105843 116746 475963 61001 62548 34124 49810 42416 249899 2957614 0.75460 0.75920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 899420 48654 52474 85781 914767 1031224 43308 -72287 32695 135520 899420 900524 29761 194348 27610 121019 1031224 802796 25393 104803 37140 69608 900524 845394 19774 3897 7500 58659 110 802796 1.00000 0 0 0 X 627719 0 627719 0 627719 516868 0 516868 0 516868 PART X, LINE 2: THE PERUVIAN AMERICAN MEDICAL SOCIETY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954 (AS AMENDED); ACCORDINGLY, THE FINANCIAL STATEMENTS REFLECT NO PROVISION FOR INCOME TAXES. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF AUGUST 31, 2023, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITION THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. PENALTIES AND INTEREST IF ASSESSED ARE RECORDED AS OTHER EXPENSES. PART V LINE 4, ENDOWMENT FUND THIS BOARD DESIGNATED FUND PROVIDES DIVIDENDS AND INTEREST FOR THE MANAGEMENT OF THE ORGANIZATION, FUNDS GRANTS OR SCHOLARSHIPS FOR PROGRAM SERVICES, FUNDS EXPENSES OF THE BOARD APPROVED STRATEGIC PLAN, OR FUNDS COSTS OF EXTENUATING CIRCUMSTANCES. TO GROW THE BALANCE, IT IS RECOMMENDED THAT THE FUND PROVIDES FOR A MAXIMUM OF 5% OF THE PREVIOUS YEAR-END BALANCE TO BE USED DURING THE FOLLOWING FISCAL YEAR. 1 SOUTH AMERICA 0 0 GRANTS TO THOSE IN THE REGION MEDICAL EDUCATION/CARE 333593 0 0 0 0 0 0 333593 0 333593 SOUTH AMERICA AYACUCHO MISSION 5472 WIRE 0 FMV SOUTH AMERICA CHINCHA MED CTR 32992 WIRE 0 FMV SOUTH AMERICA CONTAMANA MIS 18488 WIRE 0 FMV SOUTH AMERICA MENTAL HEALTH 12000 WIRE 0 FMV SOUTH AMERICA NORTH TEXAS CHAPTER 21887 WIRE 0 FMV SOUTH AMERICA SALVANDO CORAZON 18561 WIRE 0 FMV SOUTH AMERICA SAN FERANDO DONATION 20695 WIRE 0 FMV SOUTH AMERICA SANTIAGO DE CUCHO CHURCH 8940 WIRE 0 FMV SOUTH AMERICA SELVAL IN ACTION 32187 WIRE 0 FMV SOUTH AMERICA YANTALO MISSION 152500 WIRE 0 FMV 14 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART I, LINE 2 PAMSEF REQUESTS CERTIFICATES OF DONATIONS FROM NONPROFITS IN PERU. FORM 990, PART VI, SECTION A, LINE 2 MANUEL VALDIVIESO - PAMS PARA EL PERU POLICLINICO DIRECTORIO PRESIDENT ASTRID VALDIVIESO - BOARD MEMBER TREASURER FORM 990, PART VI, SECTION A, LINE 6 PAMSEF MEMBERS CANNOT RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES OR A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO ELECT MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS WHO VOTE ON BYLAW AMENDMENTS. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FORM 990 BY THE CPA FIRM, A COPY IS PROVIDED TO PAMSEF'S TREASURER FOR REVIEW. AFTER REVIEW AND ANY CHANGES ARE MADE, THE TREASURER WILL SUBMIT A COPY TO THE FINANCE COMMITTEE AND THE BOARD, AND AUTHORIZE THE CPA FIRM TO ELECTRONICALLY FILE THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANUALLY, BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY, COMPLETE AND SUBMIT THE CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION C, LINE 19 PAMSEF MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: PAMSEF FINANCE COMMITTEE OVERSEAS THE SELECTION OF AN INDEPENDENT AUDITOR, AN ACCOUNTING SERVICE SUBMITS THE FINANCIAL REPORTS, THE COMMITTEE REVIEWS THE REPORT, AND THE TREASURER AUTHORIZES THE FILING. PAMS ILLINOIS CHAPTER 36-3723695 2901 N CLYBOURN AVE CHICAGO IL 60618 363723695 CHARITY IL 501C 3 7 N/A 0 A 20470 NORTHRIDGE ROAD CHATSWORTH CA 91311 954030802 CHARITY CA 501C 3 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PAMS SOUTHERN CALIFORNIA C 730 CASH