ACCREDITATION REVIEW COUNCIL ON EDU IN SURGICAL TECH & SURGICAL ASSTG: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ACCREDITATION REVIEW COUNCIL ON EDU IN SURGICAL TECH & SURGICAL ASSTG (EIN 84-1296896)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-30
- IRS object ID
- 201903039349301005
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-30T08:18:15-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 834556713 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMILLEN & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 51281 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80949 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841296896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCREDITATION REVIEW COUNCIL ON ED | BusinessNameLine1Txt |
| Business Name Line2 | IN SURGICAL TECH AND SURGICAL ASSI | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACCR | BusinessNameControlTxt |
| Phone | 3036949262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEST DRY CREEK CIRCLE | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON KRUZEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3036949262 | PhoneNum |
| Signature | 2019-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LANE SW MCMILLEN | PreparerPersonNm |
| PTIN | P01426981 | PTIN |
| Phone | 7199220064 | PhoneNum |
| Preparation | 2019-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-30 | IPDt |
| IP Tm | 08:18:15 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1652269889D768E93D4134B6DAE09CC4720CD0D4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3E0273354012E9C6EC1309A771AA723E1E1EEC09 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RON KRUZEL | PrincipalOfficerNm |
| Gross Receipts | $1,216,660 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARCSTSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE ARCSTSA IS A 501 C 3 NOT-FOR-PROFIT ACCREDITATION SERVICES AGENCY PROVIDING NATIONAL RECOGNITION FOR HIGHER EDUCATION PROGRAMS IN SURGICAL TECHNOLOGY AND SURGICAL ASSISTING IN COLLABORATION WITH THE COMMISSION ON ACCREDITATION OF ALLIED HEALTH EDUCATION PROGRAMS (CAAHEP), IN ORDER TO PROMOTE QUALITY SURGICAL PATIENT CARE THROUGH QUALITY CREDIBLE EDUCATION. THE MISSION OF ARC/STSA IS TO PROVIDE ACCREDITATION SERVICES TO OUR COMMUNITIES OF INTERESTS THAT VALIDATE EXCELLENCE OF EDUCATION PROGRAMS IN ORDER TO ADVANCE THE PROFESSION AND ENSURE QUALITY PATIENT CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,773 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,030,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,076,879 | CYProgramServiceRevenueAmt |
| PY Investment Income | $126,241 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,951 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,595 | PYOtherRevenueAmt |
| CY Other Revenue | $26,519 | CYOtherRevenueAmt |
| PY Total Revenue | $1,193,586 | PYTotalRevenueAmt |
| CY Total Revenue | $1,129,122 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $6,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $488,730 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $502,465 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $457,130 | PYOtherExpensesAmt |
| CY Other Expenses | $479,634 | CYOtherExpensesAmt |
| PY Total Expenses | $945,860 | PYTotalExpensesAmt |
| CY Total Expenses | $988,099 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $247,726 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $141,023 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,764,321 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,918,740 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,962 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $123,852 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,706,359 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,794,888 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE ARC/STSA IS TO PROVIDE ACCREDITATION SERVICES TO OUR COMMUNITIES OF INTEREST THAT VALIDATE EXCELLENCE EDUCATION PROGRAMS IN ORDER TO ADVANCE THE PROFESSION AND ENSURE QUALITY PATIENT CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $818,381 | ExpenseAmt |
| Grant | $6,000 | GrantAmt |
| Revenue | $1,076,879 | RevenueAmt |
| Desc | ACCREDITATION PROGRAMS- EVALUATE SURGICAL TECHNOLOGY AND SURGICAL ASSISTING EDUCATION PROGRAMS DESIRING ACCREDITATION. BASED ON THOSE EVALUATIONS, THE ORGANIZATION MAKES RECOMMENDATIONS TO THE COMMISSION ON ACCREDITATION OF ALLIED HEALTH EDUCATION PROGRAMS, WHICH IS THE ACCREDITING BODY. | Desc |
| Total Program Service Expenses | $818,381 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3036949262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEST DRY CREEK CIRCLE 110 | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RON KRUZEL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $153,132 | $0 | $19,141 |
| CYNTHIA CASPARIS | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN KEITH | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT GEIST | ||||||
| TREASURER/SE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANICE GREWATZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KELLIE MCFARLIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY ROTHGERY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KARYN SONGER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD ROYAL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $153,132 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,141 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $6,773 | AllOtherContributionsAmt |
| Total Contributions | $6,773 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL ACCREDITATION FEES | 541900 | $904,967 | $904,967 |
| ACCREDITATION EVALUATION FEE | 541900 | $84,500 | $84,500 |
| INITIAL APPLICATION FEES | 541900 | $48,000 | $48,000 |
| WORKSHOPS | 541900 | $30,209 | $30,209 |
| OTHER PUBLICATIONS | 541900 | $9,203 | $9,203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,076,879 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,571 | TotalRevenueColumnAmt |
| Exclusion | $18,571 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,918 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,538 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $380 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $380 | TotalRevenueColumnAmt |
| Exclusion | $380 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,519 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,519 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,129,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,103,398 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18,951 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,273 | TotalAmt |
| Program Services | $95,707 | ProgramServicesAmt |
| Management And General | $76,566 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,557 | TotalAmt |
| Program Services | $261,557 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,938 | TotalAmt |
| Program Services | $9,938 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,858 | TotalAmt |
| Program Services | $25,858 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,839 | TotalAmt |
| Program Services | $27,988 | ProgramServicesAmt |
| Management And General | $4,851 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,429 | TotalAmt |
| Management And General | $5,429 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,085 | TotalAmt |
| Management And General | $15,085 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,485 | TotalAmt |
| Program Services | $48,485 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,818 | TotalAmt |
| Management And General | $27,818 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,394 | TotalAmt |
| Program Services | $18,666 | ProgramServicesAmt |
| Management And General | $18,728 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,159 | TotalAmt |
| Program Services | $46,599 | ProgramServicesAmt |
| Management And General | $7,560 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,776 | TotalAmt |
| Program Services | $263,776 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,246 | TotalAmt |
| Management And General | $4,246 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,970 | TotalAmt |
| Program Services | $4,970 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $6,560 | $6,560 | |
| MISC EXPENSES | $5,871 | $5,871 | |
| WORKSHOPS & SEMINARS | $2,966 | $2,966 | |
| REPAIRS & MAINTENANCE | $1,675 | $1,675 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,099 | TotalAmt |
| Program Services | $818,381 | ProgramServicesAmt |
| Management And General | $169,718 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,822 | BOYAmt |
| EOY | $782,467 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,886 | BOYAmt |
| EOY | $255,948 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,450 | BOYAmt |
| EOY | $46,305 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,417 | BOYAmt |
| EOY | $19,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $149,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $145,261 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,305 | BOYAmt |
| EOY | $4,059 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,441 | BOYAmt |
| EOY | $810,787 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,321 | BOYAmt |
| EOY | $1,918,740 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,776 | BOYAmt |
| EOY | $67,779 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,186 | BOYAmt |
| EOY | $46,073 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,962 | BOYAmt |
| EOY | $123,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,359 | BOYAmt |
| EOY | $1,794,888 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,359 | BOYAmt |
| EOY | $1,794,888 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,321 | BOYAmt |
| EOY | $1,918,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $141,023 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$52,494 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,773 | CurrentTaxYearAmt |
| Total | $30,773 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $773,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,053,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,057,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,030,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,076,879 | CurrentTaxYearAmt |
| Total | $4,992,029 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $779,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,059,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,063,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,036,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,083,652 | CurrentTaxYearAmt |
| Total | $5,022,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,022,802 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,571 | CurrentTaxYearAmt |
| Total | $117,149 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,571 | CurrentTaxYearAmt |
| Total | $117,149 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,519 | CurrentTaxYearAmt |
| Total | $152,696 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $841,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,135,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,107,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,078,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,128,742 | CurrentTaxYearAmt |
| Total | $5,292,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94770 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 152,696 | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,801 | DepreciationAmt |
| Book Value | $24 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,882 | DepreciationAmt |
| Book Value | $2,716 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,578 | DepreciationAmt |
| Book Value | $1,319 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,059 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AST | Desc |
| Amt | $46,073 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,073 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,076,628 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$52,494 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$52,494 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,129,122 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,129,122 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $988,099 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $988,099 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $988,099 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501 (C )(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT FEDERAL INCOME TAX AN INCOME RELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, ACCORDINGLY NO INCOME TAX PROVISION HAS BEEN RECORDED. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITY GENERALLY FOR 3 YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF THE COUNCIL BELIEVE THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $6,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE AWARDED BASED ON THE ORGANIZATION'S REVIEW OF CANDIDATES' APPLICATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON KRUZEL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $144,243 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $8,889 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $19,141 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $172,273 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | CHANGES TO APPOINTMENT AUTHORITY TO THE BOARD OF DIRECTORS AS WELL AS CHANGES TO ACCREDITATION STANDARDS MUST HAVE APPROVAL OF CERTAIN MEMBERS, AST AND ACS, AS DEFINED BY THE BY LAWS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ASSOCIATION OF SURGICAL TECHNOLOGIES AND THE AMERICAN COLLEGE OF SURGEONS HAVE APPOINTMENT AUTHORITY TO THE ARC/STSA BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DRAFT 990 WILL BE VETTED INITIALLY TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS (PRESIDENT, VICE PRESIDENT, SECRETARY/TREASURER), AND THEN WILL BE PRESENTED ELECTRONICALLY FOR THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ARC/STSA CONFLICT OF INTEREST POLICY DESCRIBES THE ACCREDITATION RESPONSIBILITIES OF THE MEMBERS AND VOLUNTEERS OF THE ARC/STSA . THE POLICY ENSURES BUSINESS AND ACCREDITATION DECISIONS ARE BASED SOLELY ON THE APPLICATION OF PROFESSIONAL JUDGMENT RELATED TO ORGANIZATIONAL ACTIVITIES. ARC/STSA VOLUNTEERS AND STAFF ANNUALLY REAFFIRM THEIR COMMITMENT TO THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY AS WELL AS MEET WITH CORPORATE COUNSEL TO DISCUSS CONFLICT OF INTEREST AND HOW TO AVOID THEM, AS WELL AS FIDUCIARY RESPONSIBILITIES TO THE ARC/STSA . MEMBERS ARE REQUIRED TO DECLARE POTENTIAL CONFLICTS PRIOR TO DISCUSSION AND DELIBERATION. MEMBERS ARE REQUIRED TO REFRAIN FROM ANY DISCUSSION OR VOTE ON A MATTER THAT HAS BEEN DETERMINED TO INVOLVE A POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION DETERMINATION IS CONDUCTED VIA INDEPENDENT REVIEW AND APPROVAL BY THE ARC/STSA EXECUTIVE COMMITTEE USING EXISTING CONTRACTS AND PERFORMANCE EVALUATIONS, IF ANY, AND CONTEMPORANEOUS SALARY COMPARISONS DATA AS AVAILABLE FOR SPONSORS AND OTHER NONPROFIT MEMBERSHIP ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION WILL PROVIDE COPIES OF REQUESTED DOCUMENTS UPON WRITTEN REQUEST. ALTERNATIVELY, DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS WITH ADVANCED NOTIFICATION OF NO LESS THAN 30 DAYS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATION & ACCREDITATION RES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEST DRY CREEK CIRCLE | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 384054794 | EIN |
| Primary Activities | ACCREDITAT | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | EDUCATION AND ACCREDITATION RESOURCES, LLC WAS FORMED IN NOVEMBER 30, 2017. THE ENTITY HAS NO ACTIVITY IN 2018. | ExplanationTxt |