2017-05-15T11:00:23-05:00 2016-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2015-07-01 453248734 SURGICAL COUNCIL ON RESIDENT EDUCATION SURG 2155684000 1617 JOHN F KENNEDY BLVD SUITE 860 PHILADELPHIA PA 19103 MARK A MALANGONI MD DIRECTOR/PRESIDENT 2155684000 2017-05-12 1 JULIUS GREEN CPA P00350393 2159720701 2015 2021-01-29 14:40:06Z MARK A MALANGONI MD 1617 JOHN F KENNEDY BLVD SUITE 860 PHILADELPHIA PA 19103 1953424 0 X WWW.SURGICALCORE.ORG X 2011 PA PROVIDES RESIDENTS AND SURGERY PROGRAMS WITH EDUCATIONAL MATERIALS FOR SELF-LEARNING IN SURGERY. 4 1 2 4 0 0 0 0 1509011 1953424 0 0 0 0 1509011 1953424 0 0 0 0 264807 449723 0 0 0 1144539 1032687 1409346 1482410 99665 471014 2099795 3355258 1057060 1843862 1042735 1511396 X SCORE IS A NONPROFIT CONSORTIUM OF THE PRINCIPAL ORGANIZATIONS INVOLVED IN U.S. SURGICAL EDUCATION. SCORE'S MISSION IS TO IMPROVE THE EDUCATION OF RESIDENTS (TRAINEES) IN GENERAL SURGERY AND RELATED SPECIALTIES THROUGH THE DEVELOPMENT OF A NATIONAL CURRICULUM. 0 0 1209787 0 1953424 SCORE PROVIDES HIGH-QUALITY EDUCATIONAL CONTENT IN SUPPORT OF THE SCORE CURRICULUM TO RESIDENTS AND RESIDENCY PROGRAMS VIA THE SCORE PORTAL ON THE ORGANIZATION'S WEBSITE. THE SCORE CURRICULUM IS DESIGNED TO DEFINE THE SPECIALTY OF GENERAL SURGERY AND PROVIDE GREATER ASSURANCE THAT RESIDENTS ARE RECEIVING SUFFICIENT TRAINING IN ALL AREAS. THE CURRICULUM FOCUSES ON THE FIVE YEARS OF PROGRESSIVE EDUCATION AND TRAINING THAT CONSTITUTE GENERAL SURGERY RESIDENCY IN THE U.S., AFTER MEDICAL SCHOOL BUT PRIOR TO INDEPENDENT PRACTICE.THE CURRICULUM IS BEING DEVELOPED IN ACCORDANCE WITH THE SIX COMPETENCIES REQUIRED OF A GRADUATING RESIDENT: PATIENT CARE AND PROCEDURAL SKILLS; MEDICAL KNOWLEDGE; PROFESSIONALISM; COMMUNICATION; PRACTICE-BASED LEARNING; AND SYSTEMS-BASED PRACTICE. SCORE BEGAN ITS CURRICULUM DEVELOPMENT WITH THE PATIENT CARE AND MEDICAL KNOWLEDGE COMPONENTS AND IS NOW ADDRESSING THE OTHER COMPETENCIES. 1209787 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 0 1 2 1 0 0 0 0 0 0 X 4 1 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X MARK A MALANGONI MD DIRECTORPR 2155684000 1617 JFK BLVD SUITE 860 PHILADELPHIA PA 191031847 MARK A MALANGONI MD PRESIDENT/DIRECTOR 15.00 25.00 X X 0 457139 31863 MARY KLINGENSMITH MD VICE PRESIDENT 2.00 5.00 X X 0 2000 0 FRANK R LEWIS JR MD SECRETARY/TREASURER 2.00 38.00 X X 0 675744 31433 JO BUYSKE MD DIRECTOR 2.00 38.00 X 0 459320 28412 JESSICA A SCHREADER ABS COO 0.50 39.50 X 0 158075 24695 MARK HICKEY SCORE COO 40.00 X 144415 0 26238 144415 1752278 142641 1 0 1 0 SILVERCHAIR 310 E MAIN STREET STE 110 CHARLOTTESVILLE VA 22902 TECHN WEB SUPPORT 244898 WASHINGTON UNIVERSITY 660 SOUTH EUCLID ST LOUIS MO 63110 WEB SUPPORT 183700 ELSEVIER 3251 RIVERPORT LANE MARYLAND HEIGHTS MO 63043 LICENSING OF EDUCATIONAL MATERIALS 124270 3 SUBSCRIPTIONS 611710 1953424 1953424 1953424 1953424 1953424 0 0 X 367534 367534 16111 16111 43843 43843 22235 22235 364 364 10000 10000 934939 697292 237647 24912 5288 19624 55854 55854 1630 1630 BAD DEBTS 4095 4095 JOURNAL 808 808 COMMEMORATIONS 85 85 1482410 1209787 272623 0 2006840 2731813 92955 623445 2099795 3355258 359055 504458 698005 1339404 1057060 1843862 X 1042735 1511396 1042735 1511396 2099795 3355258 X 471014 -2353 X 0 1 X 1 0 0 X 11091093 9137669 9137669 1953424 0 1953424 10448970 8966560 8966560 1482410 0 1482410 PART X, LINE 2: THE BOARD ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE BOARD'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. THE BOARD'S FEDERAL BUSINESS INCOME TAX RETURNS FOR 2015, 2014, AND 2013 REMAIN SUBJECT TO EXAMINATION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ELIMINATION OF REVENUE FROM RELATED ORGANIZATION 9,137,669. PART XII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATION OF EXPENSES FROM RELATED ORGANIZATION 8,966,560. X 1 1 X X X 0 0 0 0 0 0 0 1 0 MARK A MALANGONI MD PRESIDENT/DIRECTOR 0 452139 0 5000 0 0 0 7950 0 23913 0 489002 0 0 FRANK R LEWIS JR MD SECRETARY/TREASURER 0 670744 0 5000 0 0 0 7950 0 23483 0 707177 0 0 JO BUYSKE MD DIRECTOR 0 454320 0 5000 0 0 0 7950 0 20462 0 487732 0 0 JESSICA A SCHREADER ABS COO 0 153575 0 4500 0 0 0 5016 0 19679 0 182770 0 0 MARK HICKEY SCORE COO 142415 0 2000 0 0 0 4332 0 21906 0 170653 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL IS AUTHORIZED FOR OFFICERS, DIRECTORS, KEY EMPLOYEES, AND HIGHLY COMPENSATED EMPLOYEES WHO ARE TRAVELING MORE THAN 1,000 MILES BY AIR FOR BOARD EXAMINATIONS AND PROGRAMS. THE VALUE OF FIRST CLASS TRAVEL IS NOT INCLUDED IN COMPENSATION. PART I, LINE 3 THE COMPENSATION DETERMINATION PROCESS INCLUDES AN OBJECTIVE REVIEW OF EXTERNAL INDUSTRY REGIONAL STATISTICS, USING SOURCES SUCH AS SALARY.COM, TO DETERMINE APPROPRIATE AND COMPARABLE SALARY RANGES FOR INDIVIDUALS IN SIMILAR POSITIONS WITH COMPARABLE EMPLOYMENT LEVELS AND RESPONSIBILITIES. ONCE THESE REGIONAL RANGES ARE DETERMINED THEY ARE CONSIDERED WHEN EVALUATING SALARY FOR SCORE STAFF. PART I, LINE 7 THE EXECUTIVE COMMITTEE, AS PART OF ITS RESPONSIBILITES IN SETTING COMPENSATION, ANNUALLY AWARDS BONUSES ON A DISCRETIONARY BASIS RELYING ON A VARIETY OF FACTORS WHILE MAINTAINING THE INTEGRITY OF THE COMPENSATION SETTING PROCESS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS THE AMERICAN BOARD OF SURGERY (EIN 23-1352007). FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER SHALL MEET ANNUALLY FOR THE ELECTION OF OFFICERS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION HAS AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARE ITS FORM 990. THE FORM IS THEN REVIEWED BY THE PARENT ORGANIZATION'S EXECUTIVE DIRECTOR, WHO IS A MEMBER OF THE BOARD OF DIRECTORS, AND ANY NEEDED CHANGES OR UPDATES ARE COMMUNICATED BACK TO THE ACCOUNTING FIRM FOR UPDATES. ALL BOARD MEMBERS RECEIVE COPIES OF THE FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ALL DIRECTORS SIGN A DISCLOSURE FORM ANNUALLY ATTESTING TO THE FACT THAT THEY EACH HAVE READ, UNDERSTOOD, AND AGREE TO ABIDE BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THERE WERE NO CONFLICTS OF INTEREST TO REPORT FOR THIS FISCAL YEAR. ALL NEW DIRECTORS WILL BE REQUIRED TO SIGN THE SAME ATTESTATION UPON THEIR JOINING THE BOARD OF DIRECTORS. IN ADDITION, ANY DIRECTOR, OFFICER, EMPLOYEE, MEMBER OR COMMITTEE MEMBER HAVING AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF FOR AUTHORIZATION, APPROVAL, OR RATIFICATION SHALL GIVE PROMPT, FULL, AND FRANK DISCLOSURE OF HIS OR HER INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. THE BOARD OR COMMITTEE SHALL GATHER COMPARABILITY DATA REGARDING A POSSIBLE CONFLICT TO MAKE DETERMINATIONS REGARDING THE FAIRNESS AND REASONABLENESS OF THE TRANSACTION. THE INTERESTED PARTY MAY MAKE A PRESENTATION TO THE BOARD OR COMMITTEE CONCERNING THE TRANSACTION OR ARRANGEMENT AND THE INTERESTED PARTY'S INTEREST IN THE TRANSACTION OR ARRANGEMENT. THE BOARD OR COMMITTEE SHALL THEN DISCUSS THE TRANSACTION OR ARRANGEMENT WITHOUT THE INTERESTED PARTY PRESENT, INCLUDING THE DATA GATHERED ABOUT POSSIBLE MORE ADVANTAGEOUS TRANSACTIONS OR ARRANGEMENTS. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THIS DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G WEB FEES : PROGRAM SERVICE EXPENSES 697,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 697,292. SEARCH FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 237,647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,647. FORM 990, PART XI, LINE 9: INTERCOMPANY ADJUSTMENT -2,353. THE AMERICAN BOARD OF SURGERY INC 1617 JOHN F KENNEDY BOULEVARD PHILADELPHIA PA 191031847 231352007 ADMINISTRATION OF CERTIFICATION EXAMS IN GENERAL SURGERY PA 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1