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AMERICAN COLLEGE OF SURGEONS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COLLEGE OF SURGEONS (EIN 36-2192800)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-14
IRS object ID
202001969349303680
Schema version
2018v3.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-14T15:27:42-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 N CLARK ST SUITE 200AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362192800EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American College of SurgeonsBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% GAY L VINCENT CFOInCareOfNm
Business Name ControlAMERBusinessNameControlTxt
Phone3122025000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 N SAINT CLAIR STREETAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAY L VINCENTPersonNm
Person TitleCFOPersonTitleTxt
Phone3122025000PhoneNum
Signature2020-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIDGET T ROCHEPreparerPersonNm
PTINP00666837PTIN
Phone3128560200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.162.103.66IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id36941220201965000048FederalOriginalSubmissionId
Federal Original Submission Id2020-07-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0D82A6C4CE73BBAE0A37DE04CDBE0FD31EC281D4AtSubmissionCreationDeviceId
At Submission Filing Device IdF00D97C2F5C2C37C2369C2CE2E836934F6542194AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRonald V MaierPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SAME AS C ABOVEAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$196,475,709GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FACS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1912FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE PRIMARY EXEMPT PURPOSE IS TO IMPROVE THE QUALITY OF CARE OF THE SURGICAL PATIENT THROUGH EDUCATION AND RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee456TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI-$917,786TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$7,080NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,567,595PYContributionsGrantsAmt
CY Contributions Grants$20,575,965CYContributionsGrantsAmt
PY Program Service Revenue$75,306,348PYProgramServiceRevenueAmt
CY Program Service Revenue$85,122,799CYProgramServiceRevenueAmt
PY Investment Income$40,711,374PYInvestmentIncomeAmt
CY Investment Income$11,375,219CYInvestmentIncomeAmt
PY Other Revenue$5,088,586PYOtherRevenueAmt
CY Other Revenue$4,315,517CYOtherRevenueAmt
PY Total Revenue$141,673,903PYTotalRevenueAmt
CY Total Revenue$121,389,500CYTotalRevenueAmt
PY Grants And Similar Paid$2,256,069PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,492,093CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$59,357,460PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$60,773,604CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$875,235CYTotalFundraisingExpenseAmt
PY Other Expenses$54,129,016PYOtherExpensesAmt
CY Other Expenses$57,537,443CYOtherExpensesAmt
PY Total Expenses$115,742,545PYTotalExpensesAmt
CY Total Expenses$119,803,140CYTotalExpensesAmt
PY Revenues Less Expenses$25,931,358PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,586,360CYRevenuesLessExpensesAmt
Total Assets BOY$620,378,188TotalAssetsBOYAmt
Total Assets EOY$625,589,543TotalAssetsEOYAmt
Total Liabilities BOY$225,426,752TotalLiabilitiesBOYAmt
Total Liabilities EOY$239,998,738TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$394,951,436NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$385,590,805NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AMERICAN COLLEGE OF SURGEONS IS DEDICATED TO IMPROVING THE CARE OF THE SURGICAL PATIENT AND TO SAFEGUARDING STANDARDS OF CARE IN AN OPTIMAL AND ETHICAL PRACTICE ENVIRONMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$46,682,156ExpenseAmt
Grant$10,000GrantAmt
Revenue$69,860,394RevenueAmt
DescTHE MISSION OF THE ACS DIVISION OF RESEARCH AND OPTIMAL PATIENT CARE (DROPC) IS TO IMPROVE THE QUALITY OF SURGICAL CARE BY ENABLING ALL SURGEONS TO APPLY THE BEST SCIENTIFIC EVIDENCE AVAILABLE IN ALL ASPECTS OF THEIR DAILY PRACTICE WITH RESPECT, COMPASSION, AND DIGNITY FOR ALL PATIENTS. THE DROPC PROMOTES THE PRACTICE OF EVIDENCE-BASED SURGERY BY DEVELOPING NEW KNOWLEDGE THROUGH BASIC AND CLINICAL RESEARCH, THE SETTING AND VERIFICATION OF STANDARDS, DEVELOPMENT OF BEST PRACTICES AND GUIDELINES, EDUCATIONAL ACTIVITIES, AND THE COLLECTION AND MEASUREMENT OF OUTCOMES. (Continued in Schedule O).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,700,813ExpenseAmt
Grant$22,000GrantAmt
Revenue$11,147,987RevenueAmt
DescEDUCATIONAL PROGRAMS - THE COLLEGE'S EDUCATIONAL PROGRAMS HELP MEET THE NEEDS OF SURGEONS, SURGERY RESIDENTS, MEDICAL STUDENTS AND PATIENTS. THE PROGRAMS PROVIDE SURGEONS WITH OPPORTUNITIES FOR MAINTENANCE OF CERTIFICATION, FOR LIFELONG LEARNING, AND FOR MEETING THE CORE COMPETENCIES. IN ADDITION TO PROVIDING CONTINUING MEDICAL EDUCATION ACTIVITIES, THE DIVISION OF EDUCATION HAS DEVELOPED PATIENT EDUCATIONAL MATERIALS RELATIVE TO SURGICAL CARE. DIVISION EFFORTS INCLUDE STAFFING NUMEROUS EDUCATION COMMITTEES AND THE FOLLOWING PROGRAMS: (CONTINUED in SCHEDULE O).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,380,674ExpenseAmt
Grant$1,437,755GrantAmt
Revenue$450,374RevenueAmt
DescTHE COLLEGE HAS A MEMBER SERVICES DIVISION. THROUGH MEMBER SERVICES, THE COLLEGE CONTINUES TO REMAIN A MAJOR PROFESSIONAL ASSOCIATION, WITH OVER 80,000 MEMBERS. THE DIVERSE MEMBERSHIP REPRESENTS ALL SURGICAL SPECIALISTS, AND MEMBER SURGEONS ARE PROVIDED WITH PROGRAMS AND SERVICES THAT HELP THEM ADAPT TO A CHANGING HEALTH CARE ENVIRONMENT. THE DIVISION EVALUATES ALL APPLICATIONS FOR FELLOWSHIP BASED UPON DEFINED FELLOWSHIP REQUIREMENTS FOR PRACTICING SURGEONS, AS WELL AS ADMITS ASSOCIATE FELLOW, RESIDENT, MEDICAL STUDENT AND AFFILIATE MEMBERS. (CONTINUED in SCHEDULE O).Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$14,239,795TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$22,338TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$883,129TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$86,003,438TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document656IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee456EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGAY L VINCENT CFOPersonNm
Phone3122025000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 N SAINT CLAIR STREETAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RONALD V MAIER
PRESIDENT (BEG. 10/18)1.02.0Yes (X)Yes (X)$0$0$0
GERALD M FRIED
CHAIR1.01.0Yes (X)Yes (X)$0$0$0
JAMES K ELSEY
VICE CHAIR1.01.0Yes (X)Yes (X)$0$0$0
BARBARA L BASS
PRESIDENT (THRU 10/18)1.02.0Yes (X)Yes (X)$0$0$0
LEIGH A NEUMAYER
CHAIR (THRU 10/18)1.01.0Yes (X)$0$0$0
MARSHALL Z SCHWARTZ
VICE CHAIR (THRU 10/18)1.01.0Yes (X)$0$0$0
ANTHONY ATALA
DIRECTOR1.01.0Yes (X)$0$0$0
JOHN LD ATKINSON
DIRECTOR1.01.0Yes (X)$0$0$0
MARGARET M DUNN
DIRECTOR1.01.0Yes (X)$0$0$0
JAMES C DENNENY III
DIRECTOR1.01.0Yes (X)$0$0$0
TIMOTHY J EBERLEIN
DIRECTOR39.01.0Yes (X)$150,000$0$0
HENRI R FORD
DIRECTOR1.01.0Yes (X)$0$0$0
JAMES W GIGANTELLI
DIRECTOR1.01.0Yes (X)$0$0$0
BJ HANCOCK
DIRECTOR1.01.0Yes (X)$0$0$0
ENRIQUE HERNANDEZ
DIRECTOR1.01.0Yes (X)$0$0$0
LENWORTH M JACOBS JR
DIRECTOR1.01.0Yes (X)$72,655$0$0
L SCOTT LEVIN
DIRECTOR1.01.0Yes (X)$0$0$0
FABRIZIO MICHELASSI
DIRECTOR1.01.0Yes (X)$0$0$0
LENA M NAPOLITANO
DIRECTOR (BEG. 10/18)1.01.0Yes (X)$0$0$0
LINDA G PHILLIPS
DIRECTOR1.01.0Yes (X)$0$0$0
KENNETH W SHARP
DIRECTOR (BEG. 10/18)1.01.0Yes (X)$200$0$0
ANTON N SIDAWY
DIRECTOR1.01.0Yes (X)$0$0$0
BETH H SUTTON
DIRECTOR1.01.0Yes (X)$0$0$0
STEVEN D WEXNER
DIRECTOR1.01.0Yes (X)$2,000$0$0
GARY L TIMMERMAN
DIRECTOR1.01.0Yes (X)$0$0$0
DOUGLAS E WOOD
DIRECTOR1.01.0Yes (X)$0$0$0
MICHAEL J ZINNER
DIRECTOR1.01.0Yes (X)$0$0$0
EDWARD E CORNWELL III
SECRETARY1.01.0Yes (X)$0$0$0
WILLIAM G CIOFFI JR
TREASURER1.02.0Yes (X)$0$0$0
DAVID B HOYT
EXECUTIVE DIRECTOR38.02.0Yes (X)$1,123,239$0$236,022
GAY VINCENT
CHIEF FINANCIAL OFFICER38.02.0Yes (X)$340,546$0$39,574
MARK C WEISSLER
FIRST VP (BEG. 10/18)1.01.0Yes (X)$0$0$0
PHILIP R CAROPRESO
SECOND VP (BEG. 10/18)1.01.0Yes (X)$0$0$0
CHARLES D MABRY
FIRST VP(THRU 10/18)1.01.0Yes (X)$0$0$0
BASIL A PRUITT JR
SECOND VP (THRU 10/18)1.01.0Yes (X)$0$0$0
AJIT K SACHDEVA
DIRECTOR OF EDUCATION40.00.0$611,575$0$21,544Yes (X)
CLIFFORD KO
DIRECTOR OF RESEARCH40.00.0$738,479$0$878Yes (X)
PATRICIA L TURNER
DIRECTOR OF MEMBER SERVICES40.00.0$609,623$0$126,378Yes (X)
LYNN KAHN
DIRECTOR OF COMMUNICATIONS40.00.0$311,462$0$104,556Yes (X)
CHRISTIAN SHALGIAN
DIRECTOR OF ADVOCACY & HP40.00.0$361,576$0$31,325Yes (X)
FRANK OPELKA
MEDICAL DIRECTOR40.00.0$586,549$0$132,457Yes (X)
PATRICK V BAILEY
MEDICAL DIRECTOR40.00.0$586,523$0$108,310Yes (X)
LEWIS FLINT
EDITOR OF SELECTED READINGS40.00.0$480,718$0$37,055Yes (X)
MICHELLE MCGOVERN
DIRECTOR OF HUMAN RESOURCES40.00.0$414,534$0$70,347Yes (X)
WILFRED CHAPLEAU
PROGRAM DIRECTOR40.00.0$255,788$0$147,426Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,645,467TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,055,872TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K119IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
IQVIA RDS Inc
4820 Emperor BlvdDURHAMNC27703Consulting$8,133,865
Cambridge Associates LLC
PO Box 83232CHICAGOIL60691Consulting$1,068,241
PSAV Presentation Services
5100 N River Road Suite 300SCHILLER PARKIL60176Technology$897,658
Aura Innovative Technology Inc
223 W Jackson Blvd Suite 975CHICAGOIL60606Consulting$837,451
CMGRP Inc
PO Box 74008263CHICAGOIL60674Public Relations$597,518
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K44CntrctRcvdGreaterThan100KCnt
Membership Dues$1,429,628MembershipDuesAmt
Related Organizations$17,403,564RelatedOrganizationsAmt
All Other Contributions$1,742,773AllOtherContributionsAmt
Total Contributions$20,575,965TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
RESEARCH & OPTIMAL PATIENT CARE611600$69,860,394$69,860,394$0$0
EDUCATION611600$11,196,223$11,147,987$48,236$0
ASSOCIATION MANAGEMENT SERVICES561000$2,732,679$0$0$2,732,679
INTEGRATED COMMUNICATIONS900099$883,129$883,129$0$0
MEMBER SERVICES611600$450,374$450,374$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$85,122,799TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,074,306TotalRevenueColumnAmt
Unrelated Business Revenue-$467,355UnrelatedBusinessRevenueAmt
Exclusion$4,541,661ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,049,262TotalRevenueColumnAmt
Exclusion$1,049,262ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$16,727,818RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$14,762,848RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,964,970RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,964,970TotalRevenueColumnAmt
Unrelated Business Revenue-$916,145UnrelatedBusinessRevenueAmt
Exclusion$2,881,115ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$67,624,274SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$60,323,361SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,300,913SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,300,913TotalRevenueColumnAmt
Unrelated Business Revenue$2,504UnrelatedBusinessRevenueAmt
Exclusion$7,298,409ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
COMMISSIONS900099$431,185$0$0$431,185
20F CONFERENCE FACILITY532000$395,857$0$395,857$0
MURPHY AUDITORIUM532000$262,647$0$0$262,647

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$211,596TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$19,117UnrelatedBusinessRevenueAmt
Exclusion$192,479ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,301,285OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$121,389,500TotalRevenueColumnAmt
Related Or Exempt Func Income$82,341,884RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$917,786UnrelatedBusinessRevenueAmt
Exclusion$19,389,437ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$167,500TotalAmt
Program Services$167,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,050,479TotalAmt
Program Services$1,050,479ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$274,114TotalAmt
Program Services$274,114ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,656,777TotalAmt
Program Services$3,161,543ProgramServicesAmt
Management And General$1,448,155ManagementAndGeneralAmt
Fundraising$47,079FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$39,046,599TotalAmt
Program Services$26,540,906ProgramServicesAmt
Management And General$12,120,485ManagementAndGeneralAmt
Fundraising$385,208FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,973,697TotalAmt
Program Services$4,740,188ProgramServicesAmt
Management And General$2,164,711ManagementAndGeneralAmt
Fundraising$68,798FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,351,989TotalAmt
Program Services$4,997,323ProgramServicesAmt
Management And General$2,282,136ManagementAndGeneralAmt
Fundraising$72,530FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,744,542TotalAmt
Program Services$1,865,531ProgramServicesAmt
Management And General$851,935ManagementAndGeneralAmt
Fundraising$27,076FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$359,376TotalAmt
Program Services$253,628ProgramServicesAmt
Management And General$104,836ManagementAndGeneralAmt
Fundraising$912FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$256,235TotalAmt
Management And General$256,235ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,899,980TotalAmt
Management And General$1,899,980ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,003,632TotalAmt
Program Services$9,724,796ProgramServicesAmt
Management And General$248,117ManagementAndGeneralAmt
Fundraising$30,719FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,361,874TotalAmt
Program Services$1,271,856ProgramServicesAmt
Management And General$48,910ManagementAndGeneralAmt
Fundraising$41,108FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,256,335TotalAmt
Program Services$6,364,377ProgramServicesAmt
Management And General$797,300ManagementAndGeneralAmt
Fundraising$94,658FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,743,079TotalAmt
Program Services$13,454,071ProgramServicesAmt
Management And General$2,271,841ManagementAndGeneralAmt
Fundraising$17,167FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$67,626TotalAmt
Program Services$66,117ProgramServicesAmt
Management And General$1,509ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,375,926TotalAmt
Program Services$492,791ProgramServicesAmt
Management And General$1,883,135ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,106,702TotalAmt
Program Services$4,263,148ProgramServicesAmt
Management And General$797,121ManagementAndGeneralAmt
Fundraising$46,433FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,117,392TotalAmt
Program Services$6,574,319ProgramServicesAmt
Management And General$504,572ManagementAndGeneralAmt
Fundraising$38,501FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,127,575TotalAmt
Management And General$1,127,575ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,224,503TotalAmt
Management And General$3,224,503ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$444,422TotalAmt
Program Services$40,352ProgramServicesAmt
Management And General$399,024ManagementAndGeneralAmt
Fundraising$5,046FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT$490,240$490,240$0$0
INCOME TAX$301,200$0$301,200$0
DUES AND FEES$238,314$47,127$191,187$0
MEDICAL SUPPLIES$163,032$163,032$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$119,803,140TotalAmt
Program Services$86,003,438ProgramServicesAmt
Management And General$32,924,467ManagementAndGeneralAmt
Fundraising$875,235FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,463,522BOYAmt
EOY$5,032,064EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,242,468BOYAmt
EOY$2,073,211EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,321,872BOYAmt
EOY$27,405,275EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,470,560BOYAmt
EOY$21,103,473EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$211,182,406LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$83,348,114LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$120,726,449BOYAmt
EOY$127,834,292EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$147,815,975BOYAmt
EOY$153,103,674EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$290,134,074BOYAmt
EOY$285,195,293EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,203,268BOYAmt
EOY$3,842,261EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$620,378,188BOYAmt
EOY$625,589,543EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,138,342BOYAmt
EOY$60,720,341EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$40,417,356BOYAmt
EOY$42,698,033EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,307,000BOYAmt
EOY$18,107,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$100,000,000BOYAmt
EOY$98,875,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,564,054BOYAmt
EOY$19,598,364EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$225,426,752BOYAmt
EOY$239,998,738EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$359,700,977BOYAmt
EOY$349,703,422EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,670,734BOYAmt
EOY$29,305,718EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,579,725BOYAmt
EOY$6,581,665EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$394,951,436BOYAmt
EOY$385,590,805EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$620,378,188BOYAmt
EOY$625,589,543EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,586,360ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$221,113NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$1,206,001PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$9,962,103OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,995,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,277,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,288,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,567,595CurrentTaxYearMinus1YearAmt
Current Tax Year$20,575,965CurrentTaxYearAmt
Total$100,705,271TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,822,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,294,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,608,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,259,348CurrentTaxYearMinus1YearAmt
Current Tax Year$85,074,563CurrentTaxYearAmt
Total$332,059,031TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,817,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,572,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,896,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,826,943CurrentTaxYearMinus1YearAmt
Current Tax Year$105,650,528CurrentTaxYearAmt
Total$432,764,302TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,031,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,671,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,785,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,011,765CurrentTaxYearMinus1YearAmt
Current Tax Year$17,106,141CurrentTaxYearAmt
Total$84,606,035TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$555,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$922,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$464,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$530,107CurrentTaxYearMinus1YearAmt
Current Tax Year$297,423CurrentTaxYearAmt
Total$2,770,240TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,587,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,594,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,249,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,541,872CurrentTaxYearMinus1YearAmt
Current Tax Year$17,403,564CurrentTaxYearAmt
Total$87,376,275TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$345,388,027PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,623,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,019,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,529,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,182,602CurrentTaxYearMinus1YearAmt
Current Tax Year$14,614,141CurrentTaxYearAmt
Total$71,969,037TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,623,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,019,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,529,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,182,602CurrentTaxYearMinus1YearAmt
Current Tax Year$14,614,141CurrentTaxYearAmt
Total$71,969,037TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$989,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,050,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,007,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$930,373CurrentTaxYearMinus1YearAmt
Current Tax Year$886,311CurrentTaxYearAmt
Total$4,863,402TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,431,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,641,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,433,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,939,918CurrentTaxYearMinus1YearAmt
Current Tax Year$121,150,980CurrentTaxYearAmt
Total$509,596,741TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.67777PublicSupportCY509Pct
Public Support PY5090.65275PublicSupportPY509Pct
Investment Income CY0.14123InvestmentIncomeCYPct
Investment Income PY0.15310InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$20,000MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$6,543DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$26,543TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DESCRIPTION OF LOBBYING FOR NON ELECTING PUBLIC CHARITIESSCHEDULE C, PART II-B VOLUNTEERS & PAID STAFF OR MANAGEMENT LINES 1A & 1B THE AMERICAN COLLEGE OF SURGEONS HAS VOLUNTEERS AND STAFF IN WASHINGTON D.C. WHICH, AS A PART OF THEIR DUTIES FOR THE COLLEGE, ESTABLISHES CONTACTS AND MAINTAINS LIAISON WITH MEMBERS OF CONGRESS AND THEIR STAFF, GOVERNMENT AGENCIES, AND OTHER HEALTH REGULATED ORGANIZATIONS IN ORDER TO EXCHANGE INFORMATION PERTINENT TO SURGERY. TO DO THIS THEY: (1) COMMUNICATE COLLEGE VIEWS ON LEGISLATION AND REGULATIONS TO STAFF AND MEMBERS OF CONGRESS THROUGH PERSONAL VISITS, TELEPHONE CONVERSATIONS, AND LETTERS. (2) ORGANIZE AND PARTICIPATE IN COALITIONS OF ORGANIZATIONS WITH RELATED LEGISLATIVE INTEREST. (3) ARRANGE AND FACILITATE MEETINGS FOR COLLEGE OFFICIALS AND MEMBERS WITH ELECTED LEGISLATORS AND STAFF. (4) ARRANGE FOR COLLEGE OFFICIALS TO PRESENT TESTIMONY AT CONGRESSIONAL HEARINGS AND DRAFT AND PRODUCE TESTIMONY AND OFFICIAL WRITTEN RESPONSES TO LEGISLATIVE PROPOSALS.
MAILING TO MEMBERS, LEGISLATORS, OR THE PUBLICLINE 1D THE COLLEGE COMMUNICATES VIEWS ON LEGISLATION AND REGULATIONS TO STAFF AND MEMBERS OF CONGRESS THROUGH LETTERS.
DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS, ORA LEGISLATIVE BODY LINE 1G AS DISCUSSED IN LINE 1B ABOVE, THE WASHINGTON STAFF MAINTAINS LIAISONS WITH MEMBERS OF CONGRESS, THEIR STAFF, AND GOVERNMENT AGENCIES TO EXCHANGE INFORMATION PERTINENT TO SURGERY. THE MAJOR ISSUES UNDER DISCUSSION RELATED TO MEDICARE FEE SCHEDULE, FUNDING FOR TRAUMA SYSTEM DEVELOPMENT, HEATH CARE QUALITY, AND MEDICAL LIABILITY REFORM.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$220,774,682BeginningYearBalanceAmt
Contributions$32,915ContributionsAmt
Investment Earnings Or Losses$5,316,613InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,513,772GrantsOrScholarshipsAmt
Other Expenditures$7,513,807OtherExpendituresAmt
End Year Balance$216,096,631EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$214,852,720BeginningYearBalanceAmt
Contributions$81,239ContributionsAmt
Investment Earnings Or Losses$16,108,067InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,669,590GrantsOrScholarshipsAmt
Other Expenditures$7,597,754OtherExpendituresAmt
End Year Balance$220,774,682EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$199,926,914BeginningYearBalanceAmt
Contributions$11,301ContributionsAmt
Investment Earnings Or Losses$23,933,839InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,341,568GrantsOrScholarshipsAmt
Other Expenditures$7,677,766OtherExpendituresAmt
End Year Balance$214,852,720EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$219,900,240BeginningYearBalanceAmt
Contributions$195,049ContributionsAmt
Investment Earnings Or Losses-$10,838,836InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,670,832GrantsOrScholarshipsAmt
Other Expenditures$7,658,707OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$199,926,914EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$231,379,060BeginningYearBalanceAmt
Contributions$44,875ContributionsAmt
Investment Earnings Or Losses-$2,510,900InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,405,361GrantsOrScholarshipsAmt
Other Expenditures$7,607,434OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$219,900,240EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.91860BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.03050PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05090TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,905,745OtherCostOrOtherBasisAmt
Book Value$40,905,745BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,411,658OtherCostOrOtherBasisAmt
Depreciation$63,552,247DepreciationAmt
Book Value$72,859,411BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,846,234OtherCostOrOtherBasisAmt
Depreciation$19,794,217DepreciationAmt
Book Value$14,052,017BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,769OtherCostOrOtherBasisAmt
Depreciation$1,650DepreciationAmt
Book Value$17,119BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$127,834,292TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (9 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
U.S. LARGE CAP EQUITY$18,705,220F
INTERNATIONAL EQUITY$65,797,490F
ENERGY EQUITY$9,220,597F
GLOBAL EQUITY$59,884,491F
ALT. INV. - PRIVATE$32,059,644F
ALT. INV. - ABSOLUTE RETURN$37,107,821F
ALT. INV. - LONG SHORT$44,158,057F
ALT. INV. - COMMODITIES$8,403,351F
ALT. INV. - MLP$9,858,622F
FieldValueIRS element (for citing)
Total Book Value Securities$285,195,293TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
FUNDS HELD FOR OTHERS$10,896,746
DUE TO AFFILIATES$8,354,344
OBLIGATIONS UNDER CAPITAL LEASES$347,274
FieldValueIRS element (for citing)
Total Liability$19,598,364TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ENDOWMENT FUNDS AND AUDITED FINANCIAL STATEMENTSSCHEDULE D, PART V, LINE 1(E) THE AMOUNT REPORTED ON PART V, LINE 1(E) REPRESENTS THE 5% ANNUAL SPENDING AMOUNT THAT WAS TRANSFERRED INTO OPERATING AND SPENT TO SUPPORT THE ACS MISSION, AND THEREFORE WAS MOVED TO LINE E OTHER EXPENDITURES.
INTENDED USES OF ENDOWMENT FUNDSSCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE AND ENSURE THAT EDUCATION, RESEARCH, SCHOLARSHIPS, BUILDING FACILITIES AND THE COLLEGE AS A WHOLE HAVE ENOUGH FUNDING TO LAST DURING HARD ECONOMIC TIMES, WHILE PROVIDING THE OPERATIONS OF THE COLLEGE AN ANNUAL 5% SPENDING RATE.
FIN 48 (ASC 740) FOOTNOTESCHEDULE D, PART X, LINE 2 AMERICAN COLLEGE OF SURGEONS IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). EXCEPT FOR TAXES RELATING TO UNRELATED BUSINESS INCOME, ACS IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE COLLEGE DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR TAX LIABILITIES THAT SHOULD BE RECORDED AS OF JUNE 30, 2019 AND 2018. FORMS 990 AND 990T FILED BY THE COLLEGE ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. THE IRS HAS AUDITED THE TAX RETURNS OF THE COLLEGE FOR THE FISCAL YEARS 2010, 2011 AND 2012 AND ISSUED A NOTICE OF DEFICIENCY IN APRIL 2017. THE COLLEGE FILED A PETITION WITH THE U.S. TAX COURT IN JULY 2017 TO DISPUTE THE IRS'S FINDINGS. THE COLLEGE HAS PROVIDED ADDITIONAL INFORMATION SINCE THAT TIME AND IS WAITING FOR A FINALIZED AGREEMENT. THE POTENTIAL FINANCIAL IMPACT ON THE COLLEGE IS NOT ANTICIPATED TO BE SIGNIFICANT TO THE FINANCIAL STATEMENTS OF THE COLLEGE. FORMS 990 AND 990T FILED BY THE COLLEGE ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION FOR THE TAX YEARS BEFORE 2015 AND PRIOR YEARS NOT UNDER AUDIT.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)Investments$53,975,338
North AmericaInvestments$5,570,246
East Asia and the PacificGrantmaking$90,000
Europe (Including Iceland and Greenland)Grantmaking$24,339
Middle East and North AfricaGrantmaking$10,000
North AmericaGrantmaking$100,000
South AmericaGrantmaking$29,000
South AsiaGrantmaking$10,000
Sub-Saharan AfricaGrantmaking$10,000
FieldValueIRS element (for citing)
Subtotal Spent$59,818,923SubtotalSpentAmt
Total Spent$59,818,923TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (11 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Resident Research ScholarshipsNorth America2$60,000Check$0
Faculty Research FellowshipNorth America1$40,000Check$0
International ACS NSQIP ScholarshipEast Asia and the Pacific2$20,000Wire$0
International ACS NSQIP ScholarshipMiddle East and North Africa1$10,000Wire$0
International Guest ScholarSouth Asia1$10,000Wire$0
International Guest ScholarSouth America3$24,000Wire$0
International Guest ScholarSub-Saharan Africa1$10,000Wire$0
International Guest ScholarEast Asia and the Pacific7$70,000Wire$0
International Guest ScholarEurope (Including Iceland and Greenland)2$19,339Wire$0
ACS/AAST International ScholarshipEurope (Including Iceland and Greenland)1$2,500Wire$0
ASBrS International ScholarSouth America1$5,000WIRE
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PROCEDURE FOR MONITORING USE OF GRANT FUNDS OUTSIDE U.S.SCHEDULE F, PART I, LINE 2 THE AMERICAN COLLEGE OF SURGEONS OFFERS VARIOUS AWARDS AND SCHOLARSHIPS EACH YEAR. EACH AWARD HAS A REQUIREMENTS BROCHURE AND SAMPLES CAN BE FOUND ON HTTP://WWW.FACS.ORG/MEMBERSERVICES/RESEARCH.HTML. THE COLLEGE HAS A SELECTION COMMITTEE WHO IS RESPONSIBLE FOR DECIDING WHO RECEIVES THESE AWARDS. AWARDEES PROVIDE A BUDGET FOR LARGER AWARDS, AND ARE REQUIRED TO SUBMIT ANNUAL AND FINAL NARRATIVE AND FINANCIAL REPORTS. SMALLER AWARDS REQUIRE A NARRATIVE AND SIMPLE FINANCIAL REPORT UPON COMPLETION OF THE PROJECT. THE MEMBER SERVICES DIVISION EMPLOYS AN INTERNATIONAL LIAISON AND SCHOLARSHIPS ADMINISTRATOR TO MONITOR AND OVERSEE THIS PROGRAM.
FOREIGN FORMSSCHEDULE F, PART IV AMERICAN COLLEGE OF SURGEONS INVESTS IN DOMESTIC AND FOREIGN LIMITED PARTNERSHIPS AND OTHER CORPORATIONS THAT MAY OWN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, ACS'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING FORMS 926, 5471, 8621, OR 8865. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH THE ORGANIZATION'S FORM 990-T.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
American Foundation for Surgery of the Hand
822 West Washington BoulevardChicagoIL60607742428242501(c)(3)$40,000$0This award will recognize a hand surgeon who has d International Guest Scholarships to competent young surgeons from countries other than the United States or Canada who have demonstrated strong interests in teaching and research. The scholarships, in the amount of $8,000 each, provide the Scholars with an opportunity to visit clinical, teaching, and research activities in North America and to attend and participate fully in the educational opportunities and activities of the American College of Surgeons Clinical Congress.
SVS Foundation
35312 Eagle WayChicagoIL60678222990719501(c)(6)$100,000$0General Support
National Academy Of Sciences
500 5th Street NW Room 807WashingtonDC20001530196932501(c)(3)$10,000$0General Support
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
ANZ Fellowship1$10,000$0
Germany Fellowship1$10,000$0
Japan Traveling Fellowshing1$10,000$0
Clowes Award5$225,000$0
ACS / Triological Society Award4$151,304$0
Resident Reseach Scholarships10$297,004$0
Health Policy Scholar18$77,228$0
Faculty Research Fellowship7$249,943$0
Claude Organ Travelling Fellowship1$5,000$0
Nizar N. Oweida, MD, FACS, Scholarship3$15,000$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S.FormAndLineReferenceDesc
ExplanationSCHEDULE I, PART I, LINE 2 THE AMERICAN COLLEGE OF SURGEONS OFFERS VARIOUS AWARDS AND SCHOLARSHIPS EACH YEAR. EACH AWARD HAS A REQUIREMENTS BROCHURE AND SAMPLES CAN BE FOUND ON HTTP://WWW.FACS.ORG/MEMBERSERVICES/RESEARCH.HTML. THE COLLEGE HAS A SELECTION COMMITTEE WHO IS RESPONSIBLE FOR DECIDING WHO RECEIVES THESE AWARDS. AWARDEES PROVIDE A BUDGET FOR LARGER AWARDS, AND ARE REQUIRED TO SUBMIT ANNUAL AND FINAL NARRATIVE AND FINANCIAL REPORTS. SMALLER AWARDS REQUIRE A NARRATIVE AND SIMPLE FINANCIAL REPORT UPON COMPLETION OF THE PROJECT. THE MEMBER SERVICES DIVISION EMPLOYS AN INTERNATIONAL LIAISON AND SCHOLARSHIPS ADMINISTRATOR TO MONITOR AND OVERSEE THIS PROGRAM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
DAVID B HOYT
EXECUTIVE DIRECTOR$1,122,693$546$214,478$21,544$1,359,261
GAY VINCENT
CHIEF FINANCIAL OFFICER$339,711$835$0$39,574$380,120
AJIT K SACHDEVA
DIRECTOR OF EDUCATION$610,813$762$0$21,544$633,119
CLIFFORD KO
DIRECTOR OF RESEARCH$712,735$25,744$878$0$739,357
PATRICIA L TURNER
DIRECTOR OF MEMBER SERVICES$609,076$547$93,061$33,317$736,001
LYNN KAHN
DIRECTOR OF COMMUNICATIONS$310,897$565$94,826$9,730$416,018
CHRISTIAN SHALGIAN
DIRECTOR OF ADVOCACY & HP$360,759$817$0$31,325$392,901
FRANK OPELKA
MEDICAL DIRECTOR$586,216$333$110,913$21,544$719,006
PATRICK V BAILEY
MEDICAL DIRECTOR$586,216$307$76,985$31,325$694,833
LEWIS FLINT
EDITOR OF SELECTED READINGS$480,198$520$15,511$21,544$517,773
MICHELLE MCGOVERN
DIRECTOR OF HUMAN RESOURCES$404,000$10,534$39,022$31,325$484,881
WILFRED CHAPLEAU
PROGRAM DIRECTOR$245,000$10,788$129,896$17,530$403,214

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceNON-FIXED PAYMENTSFormAndLineReferenceDesc
ExplanationSCHEDULE J, PART I, LINE 7 THE BOARD APPROVED BONUS PAYMENTS TO THE FOLLOWING INDIVIDUALS: CLIFFORD KO, MICHELLE MCGOVERN, AND WILFRED CHAPLEAU THAT WERE NON-FIXED PAYMENTS. THESE PAYMENTS WERE NOT PART OF THE INDIVIDUALS' INITIAL COMPENSATION CONTRACTS WITH AMERICAN COLLEGE OF SURGEONS. THE BONUS PAYMENTS REPRESENT ACHIEVEMENT OF PERFORMANCE OBJECTIVES THAT WERE NOT CONTINGENT ON ACS'S FINANCIAL PERFORMANCE. ADDITIONAL AMOUNTS REPORTED WERE HOLIDAY BONUSES GIVEN TO ALL EMPLOYEES BASED ON LENGTH OF EMPLOYMENT. THE PAYMENTS ARE INCLUDED ON THE INDIVIDUALS' IRS FORM W-2.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Timothy Eberlein
BOARD MEMBER$150,000INDEPENDENT CONTRACTORfalse
Lenworth M Jacobs
BOARD MEMBER$72,655INDEPENDENT CONTRACTORfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceBUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSFormAndLineReferenceDesc
ExplanationPART IV, LINE 1 TIMOTHY J. EBERLEIN AND LENWORTH M. JACOBS, BOARD MEMBERS OF AMERICAN COLLEGE OF SURGEONS, PROVIDED INDEPENDENT CONTRACTOR SERVICES TO THE ORGANIZATION. THE INDEPENDENT CONTRACTOR SERVICES WITH THE BOARD MEMBERS WERE CONDUCTED AT ARM'S LENGTH AND FAIR MARKET VALUE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OTHER PROGRAM SERVICESFORM 990, PART III, LINE 4A (CONTINUED from Part III) THE DROPC IS COMPRISED OF THREE FOCUS AREAS: 1. CANCER - THE COMMISSION ON CANCER (COC) IS A CONSORTIUM OF PROFESSIONAL ORGANIZATIONS DEDICATED TO IMPROVING SURVIVAL AND QUALITY OF LIFE FOR CANCER PATIENTS THROUGH STANDARD-SETTING, PREVENTION, RESEARCH, EDUCATION, AND THE MONITORING OF COMPREHENSIVE QUALITY CARE. THE COC ACCREDITATION PROGRAM SETS STANDARDS FOR QUALITY, MULTIDISCIPLINARY CANCER CARE DELIVERED IN MORE THAN 1,500 HOSPITAL SETTINGS IN THE UNITED STATES AND PUERTO RICO. OTHER COC PROGRAMS INCLUDE THE CANCER PHYSICIAN LIAISON PROGRAM, THE NATIONAL ACCREDITATION PROGRAM FOR BREAST CENTERS, THE NATIONAL ACCREDITATION PROGRAM FOR RECTAL CANCER, AND THE NATIONAL CANCER DATABASE. 2. TRAUMA - THE COMMITTEE ON TRAUMA (COT) AND THE TRAUMA PROGRAMS STAFF OVERSEE AND SUPPORT VARIOUS DIDACTIC AND EXPERIENTIAL TRAUMA COURSES, THE NATIONAL TRAUMA REGISTRY, THE NATIONAL TRAUMA DATA BANK, THE STOP THE BLEED AWARENESS CAMPAIGN, THE VERIFICATION/CONSULTATION PROGRAM FOR HOSPITALS, THE TRAUMA SYSTEM CONSULTATION PROGRAM, AND REGIONAL TRAUMA ORGANIZATION OF STATE/PROVINCIAL ACTIVITIES. THE COT IS ALSO ACTIVE IN PRE-HOSPITAL TRAUMA CARE, INJURY PREVENTION AND CONTROL, PERFORMANCE IMPROVEMENT AND PATIENT SAFETY, RURAL TRAUMA, DISASTER MANAGEMENT, AND OUTCOMES STUDIES. 3. CONTINUOUS QUALITY IMPROVEMENT (CQI) - THE DROPC'S CONTINUOUS QUALITY IMPROVEMENT (QI) PROGRAMS PROVIDE THE INFRASTRUCTURE FOR SEVERAL QI PROGRAMS, AS WELL AS FOR CONDUCTING HEALTH SERVICES RESEARCH, CLINICAL RESEARCH, LABORATORY RESEARCH, META-ANALYSES, CLINICAL TRIALS, OUTCOME STUDIES, RESEARCH HYPOTHESIS GENERATION, AND THE DEVELOPMENT OF EVIDENCE-BASED PRACTICE GUIDELINES. THE MAJOR QI PROGRAMS WITHIN CQI INCLUDE THE ACS NATIONAL SURGICAL QUALITY IMPROVEMENT PROGRAM (ACS NSQIP) AND THE ACS BARIATRIC SURGERY CENTER NETWORK (ACS BSCN). FORM 990, PART III, LINE 4B (CONTINUED from Part III) THE ACS CLINICAL CONGRESS IS AN ANNUAL EDUCATIONAL CONFERENCE FOR SURGEONS, INCLUDING FOUR DAYS OF LECTURES, PANEL SESSIONS, POSTGRADUATE COURSES, PRESENTATIONS OF SCIENTIFIC PAPERS AND RESEARCH, VIDEO-BASED EDUCATION SESSIONS, AND OTHER EDUCATIONAL ACTIVITIES. IN OCTOBER 2018, ATTENDANCE AT THE CLINICAL CONGRESS INCLUDED OVER 10,000 PHYSICIANS. THE PUBLICATION, SELECTED READINGS IN GENERAL SURGERY (SRGS), PROVIDES A BROAD, TOPIC-ORIENTED ANALYSIS OF THE CURRENT SURGICAL LITERATURE AND IS AVAILABLE IN PRINT, ONLINE AND CD-ROM FORMATS. SRGS REVIEWS THE ENTIRE SPECIALTY OF SURGERY EVERY TWO TO THREE YEARS FOR SURGERY RESIDENTS AND PRACTICING SURGEONS, AND HAS APPROXIMATELY 2,800 - 3,000 SUBSCRIBERS. THE WEB-BASED PROGRAM ENTITLED FUNDAMENTALS OF LAPAROSCOPIC SURGERY (FLS) IS A JOINT PROGRAM OF THE AMERICAN COLLEGE OF SURGEONS AND THE SOCIETY OF AMERICAN GASTROINTESTINAL AND ENDOSCOPIC SURGEONS (SAGES). FLS IS A COMPREHENSIVE EDUCATION MODULE DESIGNED TO TEACH AND ASSESS PROFICIENCY IN THE DOMAINS OF PHYSIOLOGY, FUNDAMENTAL KNOWLEDGE, AND TECHNICAL SKILLS REQUIRED FOR BASIC LAPAROSCOPIC SURGERY. FORM 990, PART III, LINE 4C (CONTINUED from Part III) THE DIVISION ALSO STAFFS SEVERAL COMMITTEES INCLUDING THE INTERNATIONAL RELATIONS COMMITTEE, SCHOLARSHIPS COMMITTEE, AND 13 SURGICAL SPECIALTY ADVISORY COUNCILS. THE DIVISION SUPPORTS THE 289 BOARD OF GOVERNORS WHO ADVISE AND COUNCIL THE BOARD OF REGENTS, AND SUPPORTS THE ACTIVITIES OF OVER 100 DOMESTIC AND INTERNATIONAL CHAPTERS. FORM 990, PART III, LINE 4D DIVISION OF ADVOCACY AND HEALTH POLICY (DAHP) - THE PURPOSE OF THE HEALTH POLICY AND ADVOCACY GROUP IS TO IDENTIFY PUBLIC POLICY ISSUES AND CONCERNS AFFECTING SURGEONS AND THEIR PATIENTS. DURING 2018 THE ACS DAHP PURSUED DIFFERENT ACTIONS SUCH AS: ADVOCATED FOR A PATIENT AND PROVIDER EDUCATION-FOCUSED APPROACH TO ADDRESS THE OPIOID CRISIS; SUPPORTED BIPARTISAN LEGISLATION ON BACKGROUND CHECKS FOR FIREARM SALES, TESTIFIED ON MACRA IMPLEMENTATION, AND COHOSTED A CAPITOL HILL BRIEFING ON UNANTICIPATED BILLING. IN ADDITION, THE STOP THE BLEED TRAINING PROVIDED BY ACS TO NUMEROUS MEMBERS OF CONGRESS AND THEIR STAFFS LED TO BIPARTISAN LEGISLATIONS BEING INTRODUCED IN THE US HOUSE OF REPRESENTATIVES THAT WOULD INCREASE THE NUMBER OF BLEEDING CONTROL KITS AND TRAINING COURSES AVAILABLE IN THE US.
MATERIAL DIFFERENCES IN VOTING RIGHTSFORM 990, PART VI, SECTION A, LINE 1A ACCORDING TO ARTICLE V, SECTION 2, SUBPARAGRAPH (A) OF THE BYLAWS, IT STATES, "DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF REGENTS, THE EXECUTIVE COMMITTEE SHALL EXERCISE THE POWERS OF THE BOARD OF REGENTS IN THE MANAGEMENT AND DIRECTION OF THE BUSINESS AND THE CONDUCT OF THE AFFAIRS OF THE COLLEGE, EXCEPT THAT IT SHALL NOT HAVE POWER TO ELECT FELLOWS; AMEND THE BYLAWS; OR REGULATE FEES, DUES, OR ASSESSMENTS. IT SHALL KEEP A RECORD OF ITS PROCEEDINGS AND SHALL, AFTER EACH MEETING, REPORT THE SAME TO THE REGENTS FOR APPROVAL AT THE NEXT SUCCEEDING MEETING OF THE BOARD OF REGENTS."
FORM 990 REVIEW PROCESSFORM 990, PART VI, SECTION B, LINE 11B THE 990 FORMS ARE COMPLETED BY THE ACS ACCOUNTING DEPARTMENT AND REVIEWED BY OUTSIDE TAX PROFESSIONALS. ONCE OUTSIDE TAX PROFESSIONALS REVIEW AND RECOMMEND CHANGES, THE ACCOUNTING DEPARTMENT FINALIZES THE 990 FORMS. THE ACS CFO REVIEWS AND SIGNS THE FORMS AND THE ACS ACCOUNTING DEPARTMENT PROVIDES A COPY OF THE RETURN TO THE BOARD OF DIRECTORS. THE ACS ACCOUNTING DEPERATMENT THEN FILES THE RETURN WITH THE IRS.
CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENTFORM 990, PART VI, SECTION B, LINE 12C THE COLLEGE HAS CONFLICTS OF INTEREST POLICIES FOR EMPLOYEES, CONSULTANTS AND BOARD MEMBERS. ALL EMPLOYEES, CONSULTANTS AND BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT EACH YEAR, WHICH ARE COLLECTED AND DISSEMINATED BY THE CHIEF FINANCIAL OFFICER'S OFFICE. THERE IS ALSO AN ACS CONFLICTS OF INTEREST COMMITTEE THAT MEETS PERIODICALLY AS THE NEED ARISES TO DISCUSS ISSUES THAT RELATE TO CONFLICTS OF INTEREST. THE COMMITTEE ACCOUNTS FOR THE RECEIPT OF DISCLOSURE STATEMENTS AND FOLLOWS UP ON ANY ISSUES. THIS INFORMATION IS THEN REPORTED TO THE ACS FINANCE COMMITTEE OF THE BOARD OF REGENTS. IF THE ACS FINANCE COMMITTEE FEELS THERE ARE CONFLICTS THAT ARE QUESTIONABLE IN NATURE, THEY ARE REPORTED TO THE ACS BOARD OF REGENTS CHAIR AND TREASURER FOR ACTION. THE BOARD OF REGENTS EXECUTIVE COMMITTEE SHALL TAKE ACTION ON ANY PRESUMED OR POTENTIAL VIOLATION OF THIS POLICY BY A MEMBER OF LEADERSHIP TO ENSURE THAT A CONFLICT OF INTEREST DOES NOT ARISE OR DOES NOT CONTINUE. IN ADDITION TO ANY LEGAL PENALTIES, SUCH ACTION MAY INCLUDE, BUT SHALL NOT BE LIMITED TO, ORAL ADMONISHMENT, WRITTEN REPRIMAND, RESIGNATION, AND RESTITUTION. A MEMBER WHO DISAGREES WITH THE FINDINGS OR RECOMMENDATIONS OF THE FINANCE COMMITTEE OR THE ACTION OF THE BOARD OF REGENTS EXECUTIVE COMMITTEE MAY APPEAL THE DECISION TO THE BOARD OF REGENTS.
PROCESS FOR DETERMINING COMPENSATIONFORM 990, PART VI, SECTION B, LINES 15A AND 15B THE COLLEGE HAS POLICIES AND PROCEDURES CONCERNING COMPENSATION INCREASES, PERFORMANCE EVALUATIONS, AND JOB EVALUATIONS. IN ADDITION, MERIT INCREASES ARE INCLUDED AS A BUDGET PARAMETER FOR REVIEW BY THE FINANCE COMMITTEE AS IS THE ADDITION OF ANY NEW EMPLOYEE OR HUMAN RESOURCE BENEFIT PROPOSAL. THE COLLEGE HAS AN EXECUTIVE COMPENSATION COMMITTEE AS A SUBCOMMITTEE TO THE FINANCE COMMITTEE. THE COMMITTEE IS COMPRISED OF THE BOARD OF REGENTS CHAIR, BOARD OF REGENTS TREASURER, BOARD OF GOVERNORS SECRETARY, AND A MEMBER OF THE FINANCE COMMITTEE. THE EXECUTIVE COMPENSATION COMMITTEE'S PURPOSE IS AS FOLLOWS: TO ESTABLISH PROCEDURES TO CREATE A "REBUTTABLE PRESUMPTION OF REASONABLENESS" IN CONNECTION WITH IRS INTERMEDIATE SANCTIONS REGULATIONS. RESPONSIBILITIES ARE TO ENSURE THAT COMPENSATION FOR EACH "DISQUALIFIED PERSON" IS REASONABLE. HUMAN RESOURCES PROVIDES COMPARABILITY DATA TO THE COMMITTEE IN THE FORM OF SURVEYS, OTHER SIMILAR ORGANIZATIONS, GEOGRAPHICAL COMPARISONS, AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS FOR THE SERVICES OF A DISQUALIFIED PERSON. THE COMMITTEE DOCUMENTS THE BASIS FOR ALL COMPENSATION DETERMINATIONS.
DOCUMENTS MADE AVAILABLE TO PUBLICFORM 990, PART VI, SECTION C, LINE 19 THE BYLAWS ARE AVAILABLE ON OUR WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS OR FUND BALANCESFORM 990, PART XI, LINE 9 CHANGE IN FUNDS HELD FOR OTHERS: (155,762) PENSION ADJUSTMENT: (9,806,341) ------------- TOTAL: (9,962,103) =============

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Surgeons Asset Management
633 N Saint Clair StreetChicagoIL60611203761195Invst AdvisorIL$0$0ACS
ACS East Ontario LLC
633 N Saint Clair StreetChicagoIL60611362192800Re InvestmentIL-$127,578$2,609,930ACS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
American College of Surgeons Prof Assoc
633 N Saint Clair StreetChicagoIL60611300079883Ed in SurgeryIL501(c)(6)ACSYes (true)
ACSPA Surgeons PAC
633 N Saint Clair StreetChicagoIL60611141849039Political ActIL527ACSPAYes (true)
American College of Surgeons Foundation
633 N Saint Clair StreetChicagoIL60611300305504Surgical EduIL501(c)(3)ACSfalse07
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
American College of Surgeons Prof Assoc
c$17,106,141Cost
American College of Surgeons Prof Assoc
m$1,738,971Cost
American College of Surgeons Prof Assoc
o$561,348Cost
American College of Surgeons Prof Assoc
q$674,803Cost