STRATEGY STUDIO / PUBLIC DATA EXPLORER

SOCIETY OF UNIVERSITY SURGEONS FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF UNIVERSITY SURGEONS FOUNDATION (EIN 91-1712473)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201513209349102711
Schema version
2014v5.0
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)
Return2015-11-16T12:13:24-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Glickstein Laval Carris PA CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 E Central Pkwy Ste 1040AddressLine1Txt
CityAltamonte SpringsCityNm
State AbbreviationFLStateAbbreviationCd
ZIP327013400ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911712473EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY OF UNIV SURGEONS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone3104370555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111300 WEST OLYMPIC BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90064ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN TSUNGPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW Neal Carris CPAPreparerPersonNm
PTINP01049505PTIN
Phone4076454775PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$274,565FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$128,983ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$2,081DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,081DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$10,899NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$10,899GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$10,899CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$12,565OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$154,528TotalRevAndExpnssAmt
Total Net Invst Incm$12,980TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$1,548LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$1,250AccountingFeesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$13,287TravConfMeetingRevAndExpnssAmt
Printing And Pub Rev And Expnss$1,892PrintingAndPubRevAndExpnssAmt
Other Expenses Rev And Expnss$28,583OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$695OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$46,560TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$695TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$78,750ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$78,750ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$125,310TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$695TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$78,750TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$29,218ExcessRevenueOverExpensesAmt
Net Investment Income$12,285NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$112,767CashBOYAmt
Cash EOY$136,539CashEOYAmt
Cash EOYFMV$136,539CashEOYFMVAmt
Prepaid Expenses BOY$5,806PrepaidExpensesBOYAmt
Other Investments BOY$134,890OtherInvestmentsBOYAmt
Other Investments EOY$138,026OtherInvestmentsEOYAmt
Other Investments EOYFMV$138,026OtherInvestmentsEOYFMVAmt
Total Assets BOY$253,463TotalAssetsBOYAmt
Total Assets EOY$274,565TotalAssetsEOYAmt
Total Assets EOYFMV$274,565TotalAssetsEOYFMVAmt
Other Liabilities EOY$2,798OtherLiabilitiesEOYAmt
Total Liabilities EOY$2,798TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$253,463UnrestrictedBOYAmt
Unrestricted EOY$271,767UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$253,463TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$271,767TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$253,463TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$274,565TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$253,463TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$29,218ExcessRevenueOverExpensesAmt
Subtotal$282,681SubtotalAmt
Other Decreases$10,914OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$271,767TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$10,899CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$78,750AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$184,331NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.42722DistributionYr1Rt
Adjusted Qlfy Distri Yr2$227,449AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$138,067NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.64738DistributionYr2Rt
Adjusted Qlfy Distri Yr3$187,299AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$155,795NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.20221DistributionYr3Rt
Adjusted Qlfy Distri Yr4$239,536AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$267,691NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.89482DistributionYr4Rt
Adjusted Qlfy Distri Yr5$224,925AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$407,231NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.55233DistributionYr5Rt
Total Distribution4.72397TotalDistributionRt
Average Distribution0.94479AverageDistributionRt
Net Vl Noncharitable Assets$261,653NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$247,208AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$123NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$247,331AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$78,750QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$246InvestmentIncomeExciseTaxAmt
Subtotal$246SubtotalAmt
Tax Based On Investment Income$246TaxBasedOnInvestmentIncomeAmt
Tax Due$246TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.SUSWEB.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1BSC MANAGEMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3104370555PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line111300 W OLYMPIC BLVD SUITE 600AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90064ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAI CHUNG MD
2200 CHILDRENS WAY DOT 7100NASHVILLETN37232President0.00$0
REBECCA MINTER MD
1500 E MEDICAL CENTER DRANN ARBORMI481095343Secretary0.00$0
ALLAN TSUNG MD
3459 FIFTH AVENUE 7 SOUTHPITTSBURGPA15213Treasurer0.00$0
KELLY YAMAICHI
11901 NE 36TH PLACEBELLEVUEWA98005Director0.00$0
DEV DESAI MD
1935 MEDICAL DISTRICT DRDALLASTX75235Director0.00$0
RICHARD A HODIN MD
55 FRUIT STREETBOSTONMA021142622Director0.00$0
SUSAN ORLOFF MD
3181 SW SAM JACKSON PK RDPORTLANDOR972393098Director0.00$0
SHARON WEBER MD
600 HIGHLAND AVEMADISONWI53792Director0.00$0
GEORGE YANG MD
257 CAMPUS DRIVESTANFORDCA94305Director0.00$0
DAVID GELLER MD
200 LOTHROP STPITTSBURGPA15213DIRECTOR0.00$0
O JOE HINES MD
BOX 956904LOS ANGELESCA90095Director0.00$0
THOMAS ALOIA MD
1400 PRESSLER STHOUSTONTX77030Director0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$138,117AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$127,521AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$265,638TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$265,638AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,985CashDeemedCharitableAmt
Net Vl Noncharitable Assets$261,653NetVlNoncharitableAssetsAmt
Minimum Investment Return$13,083MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$13,083MinimumInvestmentReturnAmt
Tax Based On Investment Income$246TaxBasedOnInvestmentIncomeAmt
Total Tax$246TotalTaxAmt
Distributable Before Adj$12,837DistributableBeforeAdjAmt
Distributable Before Ded$12,837DistributableBeforeDedAmt
Distributable As Adjusted$12,837DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$78,750ExpensesAndContributionsAmt
Qualifying Distributions$78,750QualifyingDistributionsAmt
Adjusted Qualifying Distri$78,750AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$12,837DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$204,713ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$226,325ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$179,911ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$220,648ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$69,711ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$901,308TotalExcessDistributionCyovAmt
Qualifying Distributions$78,750QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$12,837AppliedToCurrentYearAmt
Remaining Distri From Corpus$65,913RemainingDistriFromCorpusAmt
Total Corpus$967,221TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$204,713ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$762,508ExcessDistriCyovToNextYrAmt
Excess From Year4$226,325ExcessFromYear4Amt
Excess From Year3$179,911ExcessFromYear3Amt
Excess From Year2$220,648ExcessFromYear2Amt
Excess From Year1$69,711ExcessFromYear1Amt
Excess From Current Year$65,913ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonBSC MANAGEMENT INCRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line111300 W OLYMPIC BLVD STE 600AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90064ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3104370555RecipientPhoneNum
Form And Info And MaterialsSEE SCHEDULEFormAndInfoAndMaterialsTxt
Submission DeadlinesAUGUST 15TH EACH YEARSubmissionDeadlinesTxt
Restrictions On AwardsOPEN TO JUNIOR FACULTY SURGEONSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
JOHN HOPKINS UNIVERSITY
12529 COLLECTIONS AVENUECHICAGOIL60693NONEN/ARESEARCH GRANT$18,750
MASSACHUSETTS GENERAL HOSPITAL
185 CAMBRIDGE ST CPZN 4-818BOSTONMA02114NONEN/ARESEARCH GRANT$30,000
BRIGHAM AND WOMEN'S HOSPITAL
ONE BRIGHAM CIRCLE BC-04-0200BOSTONMA02120NONEN/ARESEARCH GRANT$30,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$78,750TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,081ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,899ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescSilent AuctionDesc
Related Or Exempt Function Incm$12,565RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$12,980ExclusionAmt
Related Or Exempt Function Incm$12,565RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$25,545TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOYes (true)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY OF UNIV SURGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Organization Type501(C)(3)OrganizationTypeDesc
Relationship DescriptionSOME OF THE OFFICERS ARE COMMON TO EACH ENTITYRelationshipDescriptionTxt

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
SOCIETY OF UNIVERSITY SURGEONS
111300 W OLYMPIC BLVD STE 600LOS ANGELESCA90064$30,000Yes (X)
ELSEVIER
21600 JOHN E KENNEDY BLVDPHILADELPHIAPA191032899$30,000Yes (X)
KARL STORZ ENDOSCOPY-AMERICA INC
32151 E GRAND AVENUEEL SEGUNDOCA902455017$30,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$1,250Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemAMERICAN COLLEGE OF SURGEONSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$138,026BookValueAmt
EOYFMV$138,026EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$1,548LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
ACS K-MATCH AWARD$606
ADMINISTRATIVE FEES$19,516
BANK/CREDIT CARD CHARGES$1,144
INVESTMENT ACCOUNT FEES$695$695
JUNIOR FACULTY AWARD$1,222
OFFICE SUPPLIES$574
POSTAGE$101
SILENT AUCTION EXPENSES$1,636
TELEPHONE$1,169
WEBSITE$1,920

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescSilent AuctionDesc
Revenue And Expenses Per Books$12,565RevenueAndExpensesPerBooksAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO SUS, INC.Desc
EOY Book Value$2,798EOYBookValueAmt