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JOINT COUNCIL ON THORACIC SURGERY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JOINT COUNCIL ON THORACIC SURGERY (EIN 26-3487555)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-07
IRS object ID
201603129349302080
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-11-07T14:40:07-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S Riverside Plaza 9th FloorAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263487555EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOINT COUNCIL ON THORACIC SURGERYBusinessNameLine1Txt
Business Name Line2EDUCATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJOINBusinessNameControlTxt
Phone3122025800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 N ST CLAIR No 2320AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark Allen MDPersonNm
Person TitleCHAIRPersonTitleTxt
Phone3122025800PhoneNum
Signature2016-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKimberly A HaumannPreparerPersonNm
PTINP00546491PTIN
Phone3122071040PhoneNum
Preparation2016-10-25PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMark Allen MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 N ST CLAIR No 2320AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$45,612GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jctse.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO ENHANCE AND COORDINATE THORACIC SURGERY EDUCATION IN THE U.S.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers107TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$128,396PYContributionsGrantsAmt
CY Contributions Grants$31,612CYContributionsGrantsAmt
PY Program Service Revenue$9,800PYProgramServiceRevenueAmt
CY Program Service Revenue$14,000CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$138,196PYTotalRevenueAmt
CY Total Revenue$45,612CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$759,127PYOtherExpensesAmt
CY Other Expenses$782,936CYOtherExpensesAmt
PY Total Expenses$759,127PYTotalExpensesAmt
CY Total Expenses$782,936CYTotalExpensesAmt
PY Revenues Less Expenses-$620,931PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$737,324CYRevenuesLessExpensesAmt
Total Assets BOY$1,395,711TotalAssetsBOYAmt
Total Assets EOY$701,750TotalAssetsEOYAmt
Total Liabilities BOY$5,613TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,976TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,390,098NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$652,774NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENHANCE AND COORDINATE THORACIC SURGERY EDUCATION IN THE US.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$294,460ExpenseAmt
DescTSDA/JCTSE Curriculum Committee - Primary function is development of thoracic surgical online curriculum for residents.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$204,063ExpenseAmt
DescSimulation - cardiothoracic surgery resident "jeopardy and "top gun" competitions are cognitive and technical skills competitions, respectively, with the intent to promote deliberate practice and to increase technical performance and improve cognitive knowledge.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$134,295ExpenseAmt
Revenue$14,000RevenueAmt
DescEducate the Educator - Small conference designed to teach program directors and coordinators improved educational skills.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$25,958ExpenseAmt
DescIncluded integrated 6-year program analysis, assessment, early curriculum, and faculty development.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$25,958TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$658,776TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGE BOHNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3122025800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 N ST CLAIR 2320AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Mark Allen MD
Chair1.00Yes (X)Yes (X)$0$0$0
Keith Naunheim MD
Vice Chair1.00Yes (X)Yes (X)$0$0$0
Richard Shemin MD
Secretary1.00Yes (X)Yes (X)$0$0$0
Dave Fullerton
Treasurer1.00Yes (X)Yes (X)$0$0$0
John Calhoon MD
Director1.00Yes (X)$0$0$0
Douglas Mathisen MD
Director1.00Yes (X)$0$0$0
Damon Marquis
Executive Director4.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNIVERSITY OF WASHINGTON
1959 NE PACIFIC STREET SUITE BB-48SEATTLEWA98195CONSULTING SERVICES$253,000
THE SOCIETY OF THORACIC SURGEONS
633 N ST CLAIR NO 2320CHICAGOIL60611MANAGEMENT SERVICES$222,245
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$31,612AllOtherContributionsAmt
Total Contributions$31,612TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEETING REGISTRATION RDesc
Business900099BusinessCd
Total Revenue Column$14,000TotalRevenueColumnAmt
Related Or Exempt Func Income$14,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,000TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,612TotalRevenueColumnAmt
Related Or Exempt Func Income$14,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$242,449TotalAmt
Program Services$145,469ProgramServicesAmt
Management And General$96,980ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Management And General$900ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,900TotalAmt
Management And General$8,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$318,916TotalAmt
Program Services$318,656ProgramServicesAmt
Management And General$260ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,204TotalAmt
Program Services$76,840ProgramServicesAmt
Management And General$3,364ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,750TotalAmt
Program Services$2,250ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,495TotalAmt
Program Services$55,409ProgramServicesAmt
Management And General$9,086ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$51,724TotalAmt
Program Services$49,652ProgramServicesAmt
Management And General$2,072ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,900TotalAmt
Program Services$6,900ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,045TotalAmt
Management And General$2,045ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,653TotalAmt
Program Services$3,600ProgramServicesAmt
Management And General$53ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$782,936TotalAmt
Program Services$658,776ProgramServicesAmt
Management And General$124,160ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,268,193BOYAmt
EOY$541,552EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,429BOYAmt
EOY$30,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,613BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,876BOYAmt
EOY$106,498EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,300LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,600BOYAmt
EOY$23,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,395,711BOYAmt
EOY$701,750EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,613BOYAmt
EOY$48,976EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,613BOYAmt
EOY$48,976EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,330,098BOYAmt
EOY$615,574EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$37,200EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,390,098BOYAmt
EOY$652,774EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,395,711BOYAmt
EOY$701,750EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$737,324ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,270,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$632,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,396CurrentTaxYearMinus1YearAmt
Current Tax Year$31,612CurrentTaxYearAmt
Total$3,062,508TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,270,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$632,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,396CurrentTaxYearMinus1YearAmt
Current Tax Year$31,612CurrentTaxYearAmt
Total$3,062,508TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,062,508PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,800CurrentTaxYearMinus1YearAmt
Current Tax Year$14,000CurrentTaxYearAmt
Total$29,300TotalAmt
FieldValueIRS element (for citing)
Total Support$3,091,808TotalSupportAmt
Public Support CY1700.99050PublicSupportCY170Pct
Public Support PY1700.98730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,000OtherCostOrOtherBasisAmt
Depreciation$12,300DepreciationAmt
Book Value$23,700BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,700TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$45,612TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$45,612RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$45,612TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$782,936TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$782,936ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$782,936TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationAccounting principles generally accepted in the United States of America require management to evaluate tax positions taken by JCTSE and recognize a tax liability if JCTSE has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing jurisdictions. Management has analyzed the tax positions taken by JCTSE and has concluded that as of December 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 3The organization hired and retained The Society of Thoracic Surgeons (STS) to provide administrative management services and to perform other duties and services as may be entrusted to STS in accordance with the organizations Articles of incorporation, Bylaws, rules and regulations, and budget. The STS office serves as headquarters office of the organization.
Form 990, Part VI, Section A, line 6THE THREE MEMBERS OF THE CORPORATION ARE THE AMERICAN ASSOCIATION FOR THORACIC SURGERY, THE AMERICAN BOARD OF THORACIC SURGERY, AND THE SOCIETY OF THORACIC SURGEONS. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
Form 990, Part VI, Section A, line 7athe organization's directors (governing body) with voting rights are appointed by tHREE initial members (American Association for Thoracic Surgery, American Board of Thoracic Surgery, AND The Society of Thoracic Surgeons).
Form 990, Part VI, Section B, line 11The organization retained the services of an independent CPA firm to prepare its Form 990. The Management company then reviewed the completed Form 990 and provided a full copy to all voting members of the Organization's Board of Directors (i.e., the Governing Body). The voting members of the Governing Body were given a reasonable amount of time to review the return and ask any questions directly to management or corporate officers.
Form 990, Part VI, Section B, line 12cOfficers, directors, and others are annually required to complete a conflict of interest disclosure statement as a requirement of service. The statement on JCTSE disclosure policy and guidelines regarding conflicts of interest is read at the beginning of every Board of Directors and Committee meeting. If a conflict of interest or the appearance of a conflict of interest exists, the person with such a conflict must disclose the relationship and refrain from voting on the matter. If the nature of the relationship suggests that his or her presence may be detrimental to the discussion, he or she must exit the meeting. The meeting chair makes the final determination as to the appropriate action.
Form 990, Part VI, Section C, line 19The organization's bylaws and conflict of interest policy are available to the public in the JCTSE website. Other governing documents and financial statements are made available to the public upon written request to the organization.
Form 990, Part IX, line 11gCONSULTANT - ONGOING: Program service expenses 275,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 275,000. CONSULTANT - PROJECT BASED: Program service expenses 40,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,000. STS/JCTSE JOINT SPONSORSHIP: Program service expenses 3,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,156. OTHER FEES & SERVICES: Program service expenses 500. Management and general expenses 260. Fundraising expenses 0. Total expenses 760.