STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AMERICAN COLLEGE OF SURGEONS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COLLEGE OF SURGEONS (EIN 36-2192800)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-10
IRS object ID
201621319349302547
Schema version
2014v6.0
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)
Return2016-05-10T18:37:01-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBridget T RochePreparerPersonNm
PTINP00666837PTIN
Phone3128560200PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAndrew L WarshawPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 N SAINT CLAIR STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$232,472,738GrossReceiptsAmt
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 Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee402TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$1,408,484TotalGrossUBIAmt
PY Contributions Grants$19,980,083PYContributionsGrantsAmt
CY Contributions Grants$20,003,029CYContributionsGrantsAmt
PY Program Service Revenue$49,998,478PYProgramServiceRevenueAmt
CY Program Service Revenue$52,887,927CYProgramServiceRevenueAmt
PY Investment Income$31,277,410PYInvestmentIncomeAmt
CY Investment Income$35,843,667CYInvestmentIncomeAmt
PY Other Revenue$7,270,924PYOtherRevenueAmt
CY Other Revenue$6,474,577CYOtherRevenueAmt
PY Total Revenue$108,526,895PYTotalRevenueAmt
CY Total Revenue$115,209,200CYTotalRevenueAmt
PY Grants And Similar Paid$2,071,463PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,758,842CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$41,601,814PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$45,155,447CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,004,536CYTotalFundraisingExpenseAmt
PY Other Expenses$40,193,160PYOtherExpensesAmt
CY Other Expenses$39,178,019CYOtherExpensesAmt
PY Total Expenses$83,866,437PYTotalExpensesAmt
CY Total Expenses$86,092,308CYTotalExpensesAmt
PY Revenues Less Expenses$24,660,458PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,116,892CYRevenuesLessExpensesAmt
Total Assets BOY$601,261,527TotalAssetsBOYAmt
Total Assets EOY$591,583,630TotalAssetsEOYAmt
Total Liabilities BOY$197,713,736TotalLiabilitiesBOYAmt
Total Liabilities EOY$203,223,203TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$403,547,791NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$388,360,427NetAssetsOrFundBalancesEOYAmt
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$30,210,636ExpenseAmt
Grant$178,670GrantAmt
Revenue$39,324,725RevenueAmt
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. 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 1,400 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, 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 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 ACE Bariatric Surgical Center Network (ACS BSCN).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,013,249ExpenseAmt
Grant$25,500GrantAmt
Revenue$10,484,772RevenueAmt
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: 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 2014, 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. The program was distributed to over 1,500 surgery residents, fellows, and practicing surgeons during the past fiscal year.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,274,726ExpenseAmt
Grant$1,495,948GrantAmt
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. The Division also staffs several committees including the International Relations Committee, Scholarships Committee, and 13 Surgical Specialty Advisory Councils. The Division supports the 270 Board of Governors who advise and council the Board of Regents, and supports the activities of 105 domestic and international chapters.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$13,818,386ExpenseAmt
Grant$58,724GrantAmt
Revenue$3,078,430RevenueAmt
DescAdvocacy, Health Policy, Communication,OtherDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$13,818,386TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$58,724TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$3,078,430TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$61,316,997TotalProgramServiceExpensesAmt
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 OrgYes (true)MoreThan5000KToOrgInd
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 MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
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 Document363IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee402EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
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 (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Andrew L Warshaw
President1.02.0Yes (X)Yes (X)$0$0$0
Mark C Weissler
Chair1.01.0Yes (X)$0$0$0
Valerie W Rusch
Vice Chair1.01.0Yes (X)$0$0$0
John LD Atkinson
Director1.01.0Yes (X)$0$0$0
Margaret Dunn
Director1.01.0Yes (X)$0$0$0
James K Elsey
Director1.01.0Yes (X)$0$0$0
Henri R Ford
Director1.01.0Yes (X)$0$0$0
Gerald M Fried
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)$0$0$0
L Scott Levin
Director1.01.0Yes (X)$0$0$0
Mark A Malangoni
Director1.01.0Yes (X)$0$0$0
Raymond F Morgan
Director1.01.0Yes (X)$0$0$0
Leigh A Neumayer
Director1.01.0Yes (X)$0$0$0
Julie A Freischlag
Director (thru 9/30/2014)1.01.0Yes (X)$0$0$0
Marshall Z Schwartz
Director1.01.0Yes (X)$0$0$0
Howard M Snyder III
Director1.01.0Yes (X)$0$0$0
Beth H Sutton
Director1.01.0Yes (X)$0$0$0
Steven D Wexner
Director1.01.0Yes (X)$0$0$0
Michael J Zinner
Director1.01.0Yes (X)$0$0$0
Jay L Grosfeld
First Vice President1.01.0Yes (X)$0$0$0
Kenneth L Mattox
Second Vice President1.01.0Yes (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)$964,412$0$310,222
Gay Vincent
Chief Financial Officer38.02.0Yes (X)$326,283$0$291,746
Carlos A Pellegrini
President (thru 9/30/2014)1.02.0Yes (X)$0$0$0
Layton F Rikkers
First VP (thru 9/30/2014)1.02.0Yes (X)$0$0$0
John T Preskitt
Second VP (thru 9/30/2014)1.02.0Yes (X)$0$0$0
Ajit K Sachdeva
Director of Education40.00.0$559,952$0$334,614Yes (X)
Clifford Ko
Director of Research40.00.0$617,001$0$73,091Yes (X)
Patricia L Turner
Director of Member Services40.00.0$473,960$0$89,468Yes (X)
Lynn Kahn
Director of Communications40.00.0$272,596$0$131,530Yes (X)
Christian Shalgian
Director of Advocacy & HP40.00.0$252,925$0$89,997Yes (X)
Lewis Flint
Editor of Selected Readings40.00.0$416,331$0$120,572Yes (X)
Felix Niespodziewanski
DIR of Conventions & Meetings40.00.0$223,508$0$259,545Yes (X)
Howard Tanzman
Director of IT40.00.0$243,944$0$211,777Yes (X)
Wilfred Chapleau
DIR of Performance Improvement40.00.0$212,993$0$140,086Yes (X)
Michelle McGovern
Director of HR40.00.0$284,959$0$51,656Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,848,864TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,104,304TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K65IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Outcome Sciences
201 Broadway 5th FloorCAMBRIDGEMA02139Computer & Statistic$2,686,194
Freeman
PO Box 660613DALLASTX75266Event Planning$1,349,533
CMGRP
PO Box 7247-6593PHILADELPHIAPA19170Public Relations$1,235,581
Siteworx LLC
11480 Commerce Park Dr 3rd FloorRESTONVA20191Web Design$747,525
Resilience Software Inc
Learning Software$724,424318 HOMER STREET SUITE 409VANCOUVER0CAV6B2V2
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K54CntrctRcvdGreaterThan100KCnt
Membership Dues$1,255,161MembershipDuesAmt
Related Organizations$17,587,086RelatedOrganizationsAmt
All Other Contributions$1,160,782AllOtherContributionsAmt
Noncash Contributions$36,977NoncashContributionsAmt
Total Contributions$20,003,029TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
RESEARCH & OPTIMAL PATIENT CARE611600$39,324,725$39,324,725
EDUCATION611600$10,457,689$10,419,139$38,550
ASSOCIATION MANAGEMENT SERVICES561000$1,927,575$1,927,575
INTEGRATED COMMUNICATIONS900099$1,150,855$1,150,855
ACS PUBLICATIONS511190$27,083$27,083
FieldValueIRS element (for citing)
Total Program Service Revenue$52,887,927TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,555,217TotalRevenueColumnAmt
Exclusion$5,555,217ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,162,471TotalRevenueColumnAmt
Exclusion$1,162,471ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$14,981,106RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$11,004,150RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,976,956RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,976,956TotalRevenueColumnAmt
Unrelated Business Revenue$992,691UnrelatedBusinessRevenueAmt
Exclusion$2,984,265ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$136,547,838SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$106,259,388SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$30,288,450SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,288,450TotalRevenueColumnAmt
Exclusion$30,288,450ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MURPHY AUDITORIUM532000$455,440$455,440
COMMISSIONS900099$412,771$412,771
20F CONFERENCE FACILITY532000$326,700$326,700

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$140,239TotalRevenueColumnAmt
Unrelated Business Revenue$23,460UnrelatedBusinessRevenueAmt
Exclusion$116,779ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,335,150OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,209,200TotalRevenueColumnAmt
Related Or Exempt Func Income$52,822,294RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,408,484UnrelatedBusinessRevenueAmt
Exclusion$40,975,393ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$190,672TotalAmt
Program Services$190,672ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,310,870TotalAmt
Program Services$1,310,870ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$257,300TotalAmt
Program Services$257,300ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,787,787TotalAmt
Program Services$3,314,014ProgramServicesAmt
Management And General$1,401,328ManagementAndGeneralAmt
Fundraising$72,445FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,973,264TotalAmt
Program Services$20,547,783ProgramServicesAmt
Management And General$8,995,664ManagementAndGeneralAmt
Fundraising$429,817FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,601,843TotalAmt
Program Services$2,469,197ProgramServicesAmt
Management And General$1,080,996ManagementAndGeneralAmt
Fundraising$51,650FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,667,944TotalAmt
Program Services$3,200,049ProgramServicesAmt
Management And General$1,400,957ManagementAndGeneralAmt
Fundraising$66,938FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,124,609TotalAmt
Program Services$1,456,498ProgramServicesAmt
Management And General$637,644ManagementAndGeneralAmt
Fundraising$30,467FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$339,482TotalAmt
Program Services$238,006ProgramServicesAmt
Management And General$100,113ManagementAndGeneralAmt
Fundraising$1,363FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$231,317TotalAmt
Management And General$231,317ManagementAndGeneralAmt

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$2,133,819TotalAmt
Management And General$2,133,819ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,291,428TotalAmt
Program Services$7,258,689ProgramServicesAmt
Fundraising$32,739FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,686,542TotalAmt
Program Services$1,581,691ProgramServicesAmt
Management And General$71,928ManagementAndGeneralAmt
Fundraising$32,923FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,676,283TotalAmt
Program Services$4,672,803ProgramServicesAmt
Management And General$857,921ManagementAndGeneralAmt
Fundraising$145,559FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,210,538TotalAmt
Program Services$4,727,761ProgramServicesAmt
Management And General$1,472,537ManagementAndGeneralAmt
Fundraising$10,240FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$74,226TotalAmt
Program Services$73,456ProgramServicesAmt
Management And General$770ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,830,210TotalAmt
Program Services$400,669ProgramServicesAmt
Management And General$1,429,541ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,848,181TotalAmt
Program Services$4,033,748ProgramServicesAmt
Management And General$759,914ManagementAndGeneralAmt
Fundraising$54,519FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,652,948TotalAmt
Program Services$5,129,948ProgramServicesAmt
Management And General$458,470ManagementAndGeneralAmt
Fundraising$64,530FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$285,439TotalAmt
Management And General$285,439ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,071,608TotalAmt
Management And General$2,071,608ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$411,802TotalAmt
Program Services$46,490ProgramServicesAmt
Management And General$360,266ManagementAndGeneralAmt
Fundraising$5,046FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$38,623$38,623
BAD DEBT$146,244$139,944$6,300
DUES AND FEES$249,302$228,786$20,516
INCOME TAX$27$27

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$86,092,308TotalAmt
Program Services$61,316,997ProgramServicesAmt
Management And General$23,770,775ManagementAndGeneralAmt
Fundraising$1,004,536FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,695,988BOYAmt
EOY$2,737,874EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,602,207BOYAmt
EOY$1,115,540EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,954,494BOYAmt
EOY$17,032,152EOYAmt

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$3,298,235BOYAmt
EOY$3,379,096EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$186,242,001LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,595,436LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$125,298,779BOYAmt
EOY$123,646,565EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$292,467,412BOYAmt
EOY$286,656,830EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$153,554,444BOYAmt
EOY$151,829,807EOYAmt

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$5,389,968BOYAmt
EOY$5,185,766EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$601,261,527BOYAmt
EOY$591,583,630EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,572,820BOYAmt
EOY$30,735,366EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,315,104BOYAmt
EOY$22,655,969EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,307,000BOYAmt
EOY$25,307,000EOYAmt

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$100,265,980BOYAmt
EOY$98,065,980EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,252,832BOYAmt
EOY$26,458,888EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$197,713,736BOYAmt
EOY$203,223,203EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$369,171,448BOYAmt
EOY$354,724,035EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,000,794BOYAmt
EOY$27,223,793EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,375,549BOYAmt
EOY$6,412,599EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$403,547,791BOYAmt
EOY$388,360,427EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$601,261,527BOYAmt
EOY$591,583,630EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$29,116,892ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$40,989,199NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,315,057OtherChangesInNetAssetsAmt
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 RequiredfalseFederalGrantAuditRequiredInd

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$17,253,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,553,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,515,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,980,083CurrentTaxYearMinus1YearAmt
Current Tax Year$20,003,029CurrentTaxYearAmt
Total$96,305,785TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,641,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,922,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,151,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,950,097CurrentTaxYearMinus1YearAmt
Current Tax Year$52,822,294CurrentTaxYearAmt
Total$224,487,410TotalAmt

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$54,895,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,476,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,666,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,930,180CurrentTaxYearMinus1YearAmt
Current Tax Year$72,825,323CurrentTaxYearAmt
Total$320,793,195TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,911,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,854,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,413,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,573,117CurrentTaxYearMinus1YearAmt
Current Tax Year$17,031,177CurrentTaxYearAmt
Total$80,783,699TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$615,425CurrentTaxYearMinus1YearAmt
Current Tax Year$555,910CurrentTaxYearAmt
Total$1,171,335TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,911,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,854,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,413,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,188,542CurrentTaxYearMinus1YearAmt
Current Tax Year$17,587,087CurrentTaxYearAmt
Total$81,955,034TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$238,838,161PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,753,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,439,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,360,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,326,012CurrentTaxYearMinus1YearAmt
Current Tax Year$13,623,868CurrentTaxYearAmt
Total$70,503,977TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,753,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,439,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,360,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,326,012CurrentTaxYearMinus1YearAmt
Current Tax Year$13,623,868CurrentTaxYearAmt
Total$70,503,977TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,728,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$603,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,035,875CurrentTaxYearMinus1YearAmt
Current Tax Year$989,645CurrentTaxYearAmt
Total$4,357,555TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,648,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,644,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,630,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,292,067CurrentTaxYearMinus1YearAmt
Current Tax Year$87,438,836CurrentTaxYearAmt
Total$395,654,727TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.60365PublicSupportCY509Pct
Public Support PY5090.63721PublicSupportPY509Pct
Investment Income CY0.17820InvestmentIncomeCYPct
Investment Income PY0.17811InvestmentIncomePYPct
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$9,580DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$29,580TotalLobbyingExpendituresAmt
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 PAID STAFF OR MANAGEMENT LINE 1B The American College of Surgeons has a staff in Washington, D.C. which, as a part of their duties for the College, establishes contacts and maintains liaisons 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 staffs 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 staffs and members of Congress through letters.
DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, 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$231,379,060BeginningYearBalanceAmt
Contributions$44,875ContributionsAmt
Investment Earnings Or Losses-$2,507,402InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,405,361GrantsOrScholarshipsAmt
Other Expenditures$7,607,434OtherExpendituresAmt
End Year Balance$219,903,738EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$205,200,808BeginningYearBalanceAmt
Contributions$375,942ContributionsAmt
Investment Earnings Or Losses$35,726,522InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,535,935GrantsOrScholarshipsAmt
Other Expenditures$8,388,277OtherExpendituresAmt
End Year Balance$231,379,060EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$186,839,017BeginningYearBalanceAmt
Contributions$105,454ContributionsAmt
Investment Earnings Or Losses$27,202,020InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,341,635GrantsOrScholarshipsAmt
Other Expenditures$7,604,048OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$205,200,808EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$197,189,875BeginningYearBalanceAmt
Contributions$741,507ContributionsAmt
Investment Earnings Or Losses-$2,342,805InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,841,417GrantsOrScholarshipsAmt
Other Expenditures$6,908,143OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$186,839,017EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$174,427,735BeginningYearBalanceAmt
Contributions$163,834ContributionsAmt
Investment Earnings Or Losses$31,506,329InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,537,025GrantsOrScholarshipsAmt
Other Expenditures$7,370,998OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$197,189,875EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.92736BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.02916PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04347TermEndowmentBalanceEOYPct
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$126,298,263OtherCostOrOtherBasisAmt
Depreciation$49,169,332DepreciationAmt
Book Value$77,128,931BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,259,927OtherCostOrOtherBasisAmt
Depreciation$13,426,104DepreciationAmt
Book Value$2,833,823BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,778,066OtherCostOrOtherBasisAmt
Book Value$2,778,066BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$123,646,565TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
VARIOUS HEDGE FUNDS$91,739,001F
WELLINGTON ENERGY TRUST$21,441,343F
GRESHAM COMMODITY TAP FUND$15,839,121F
PRIVATE EQUITY INVEST FUND$22,810,342F
FieldValueIRS element (for citing)
Total Book Value Securities$151,829,807TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
FUNDS HELD FOR OTHERS$19,533,347
DUE TO AFFILIATES$6,645,594
OBLIGATIONS UNDER CAPITAL LEASES$279,947
FieldValueIRS element (for citing)
Total Liability$26,458,888TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 The College and the Foundation are tax-exempt organizations under Section 501(c)(3) of the internal revenue code and ACSPA is a tax-exempt organization under Section 501(c)(6) of the Internal Revenue Code. Except for taxes relating to unrelated business income, these entities are exempt from federal and state income taxes. ACSPA-Surgeons PAC is a political organization exempt from federal taxes under Section 527 of the Internal Revenue Code. ACSEO and SAM are limited liability companies which operate under certain sections of federal and state income tax law. The College does not believe that there are any unrecognized tax benefits or tax liabilities that should be recorded as of June 30, 2015 and 2014. Forms 990 and 990T filed by the College, ACSPA, and the Foundation are subject to examination by the Internal Revenue Service up to three years from the extended due date of each return. Forms 990 and 990T filed by the College, ACSPA, and the Foundation are no longer subject to examination for the tax years 2009 and prior. The INTERNAL REVENUE SERVICE (IRS) is currently auditing the tax returns of the college for the fiscal years 2010, 2011 and 2012. The potential financial impact on the college is not anticipated to be significant to the consolidated financial statements of the college.

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$61,718,982
North AmericaGrantmaking$51,800
Europe (Including Iceland and Greenland)Grantmaking$60,500
South AmericaGrantmaking$10,500
East Asia and the PacificGrantmaking$40,500
South AsiaGrantmaking$52,000
Sub-Saharan AfricaGrantmaking$28,000
Middle East and North AfricaGrantmaking$14,000
North AmericaInvestments$96,120
FieldValueIRS element (for citing)
Subtotal Spent$62,072,402SubtotalSpentAmt
Total Spent$62,072,402TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (20 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Carlos Pellegrini Traveling FellowshipEast Asia and the Pacific1$10,000Wire
COT Paper Comp AwardEast Asia and the Pacific1$500Check
International Guest ScholarEast Asia and the Pacific3$30,000Wire
Excellence in Research AwardNorth America1$800Check
COT Paper Comp AwardNorth America1$500Check
Faculty Research FellowshipNorth America2$50,000Wire
RAS-ACS Comm Essay Contest WinnerNorth America1$500Check
International Guest ScholarSouth America1$10,000Wire
COT Paper Comp AwardSouth America1$500Check
COT Paper Comp AwardEurope (Including Iceland and Greenland)1$500Check
International Guest ScholarEurope (Including Iceland and Greenland)6$60,000Wire
International Guest ScholarSouth Asia2$20,000Wire
NSQIP AwardSouth Asia1$10,000Wire
International Community Surgeon AwardSouth Asia3$12,000Wire
International Surgical Education AwardSouth Asia1$10,000Wire
International Community Surgeon AwardSub-Saharan Africa2$8,000Check & Wire
NSQIP AwardSub-Saharan Africa1$10,000Wire
International Guest ScholarSub-Saharan Africa1$10,000Wire
International Community Surgeon AwardMiddle East and North Africa1$4,000Check
International Surgical Education AwardCentral America and the Caribbean1$10,000Check
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURE FOR MONITORING USE OF GRANT FUNDS OUTSIDE U.S.FormAndLineReferenceDesc
ExplanationSCHEDULE 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.ExplanationTxt

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 GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Southeastern Surgical Congress
115 Samaritan Drive 200CummingGA30040580435555501(c)(6)$10,000General Support
AJCC Royalty Fund - 1127
633 N St Clair StChicagoIL60611362192800501(c)(3)$150,000General Support
NAACCR
2121 West White Oaks Drive SPRINGFSpringfieldIL62704770324654501(c)(3)$10,000General Support
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (23 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ANZ Fellowship1$10,000
Germany Fellowship1$10,000
Japan Traveling Fellowship1$10,000
Clowes Award2$120,000
ACS / AAST Award1$75,000
ACS / Triological Society Award5$240,000
Excellence in Research Award14$11,200
Faculty Research Fellowship9$350,000
Resident Research Scholarship12$337,500
COT Paper Comp Award15$8,500
Health Policy Scholar17$54,400
Jacobson Promising Investagator Award1$15,000
NSQIP Award1$10,000
Claude Organ Travelling Fellowship1$5,000
Oweida Scholar1$5,000
YFA Advocacy & Issues Essay Winner1$500
ACS/SUS Faculty Career Development Award1$18,750
ACS Resident Award for Exemplary Teaching1$1,500
Chassin Award for Professionalism in Gen Surgery1$1,500
ACS / Pfizer Humanitarian Award1$3,750
COC Research Paper Comp for Physicians in Training1$2,000
Jacobson Innovation Award1$20,000
Leadership and Advocacy Summit Award1$100

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)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
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 OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
David B Hoyt
Executive Director$964,250$0$162$0$0$0$299,116$0$11,106$0$1,274,634$0$0$0
Gay Vincent
Chief Financial Officer$325,871$0$412$0$0$0$264,496$0$27,250$0$618,029$0$0$0
Ajit K Sachdeva
Director of Education$559,579$0$373$0$0$0$315,903$0$18,711$0$894,566$0$0$0
Clifford Ko
Director of Research$591,745$0$25,256$0$0$0$73,091$0$0$0$690,092$0$0$0
Patricia L Turner
Director of Member Services$473,798$0$162$0$0$0$88,373$0$1,095$0$563,428$0$0$0
Lynn Kahn
Director of Communications$272,434$0$162$0$0$0$113,530$0$18,000$0$404,126$0$0$0
Christian Shalgian
Director of Advocacy & HP$252,545$0$380$0$0$0$62,747$0$27,250$0$342,922$0$0$0
Lewis Flint
Editor of Selected Readings$416,075$0$256$0$0$0$93,322$0$27,250$0$536,903$0$0$0
Felix Niespodziewanski
DIR of Conventions & Meetings$213,150$0$10,358$0$0$0$241,545$0$18,000$0$483,053$0$0$0
Howard Tanzman
Director of IT$243,585$0$359$0$0$0$189,624$0$22,153$0$455,721$0$0$0
Wilfred Chapleau
DIR of Performance Improvement$177,726$0$35,267$0$0$0$121,375$0$18,711$0$353,079$0$0$0
Michelle McGovern
Director of HR$234,802$0$50,157$0$0$0$33,656$0$18,000$0$336,615$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
TRAVEL FOR COMPANIONSSchedule J, Part I, Line 1a Per IRS regulations, travel for companions is a taxable benefit. Therefore, if the executive director or CFO approves as an exception reimbursement of these expenses, it will be included as taxable compensation to the employee. In 2015, there were no recipients of companion travel.
Non-fixed PaymentsSchedule J, Part I, Line 7 The board approved bonus payments to the following individuals: Clifford Ko, Michelle McGovern, Felix Niespodziewanski and Will 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. The payments are included on the individuals' IRS Form W-2.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$36,977NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceNumber of Contributions or Items ContributedFormAndLineReferenceDesc
ExplanationSCHEDULE M, PART I, COLUMN (B) THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Program ServicesForm 990, Part III, Line 4d The 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. The Division also staffs several committees including the International Relations Committee, Scholarships Committee, and 13 Surgical Specialty Advisory Councils. The Division supports the 270 Board of Governors who advise and council the Board of Regents, and supports the activities of 105 domestic and international chapters. Expenses: $13,818,386. Grants: $ 58,724. Revenue: $ 1,150,855. Material Differences in voting Rights Form 990, Part VI, 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, Line 11b After the 990 forms were completed by the ACS Accounting Department and reviewed by outside tax professionals, copies of the 990 forms were sent to the ACS Finance Committee for review (ACS Board of Regents delegated this responsibility to the ACS Finance Committee). The ACS Finance Committee was given ample time to review the documents and address any concerns to the Chief Financial Officer. Once the ACS Finance Committee's concerns were addressed, the ACS Accounting department revised the 990 forms (if necessary), emailed a copy to the full Board of Regents, and filed them with the IRS.
Conflict of Interest Policy Monitoring & EnforcementForm 990, Part VI, 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, Line 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. 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, Line 19 The Bylaws are available on our website.
Other Changes in Net Assets or Fund BalancesForm 990, Part XI, Line 9 Pension Adjustment: -4,059,041. Change in Funds Held for Others: 743,984. ------------- Total: -3,315,057.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmt
Surgeons Asset Management
633 N Saint Clair StreetChicagoIL60611203761195Invst AdvisorILACS
ACS East Ontario LLC
633 N Saint Clair StreetChicagoIL60611362192800Re InvestmentILACS-$23,952$2,749,566

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 StreetChicagoIL60611300305504GrantingIL501(c)((3)ACSYes (true)07
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 (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
American College of Surgeons Prof Assoc
c$17,031,177Cost
American College of Surgeons Prof Assoc
m$1,484,633Cost
American College of Surgeons Prof Assoc
o$118,715Cost
American College of Surgeons Prof Assoc
q$502,223Cost
American College of Surgeons Foundation
c$555,910Cost
American College of Surgeons Foundation
o$650,038Cost