AMERICAN COLLEGE OF SURGEONS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF SURGEONS (EIN 36-2192800)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201110429349300011
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-11T08:41:55-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 W JACKSON BLVD STE 2000 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362192800 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF SURGEONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3122025000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 N Saint Clair Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GAY L VINCENT | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 3122025000 | Phone |
| Date Signed | 2011-02-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128560200 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAMAR S MCGINNIS JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 N SAINT CLAIR ST | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 204281836 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.FACS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1912 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE PRIMARY EXEMPT PURPOSE IS TO IMPROVE THE QUALITY OF CARE OF THE SURGICAL PATIENT THROUGH EDUCATION AND RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 275 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | -343447 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1135470 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15285483 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17104162 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30224876 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33504195 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -17379329 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13298309 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6222545 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2316718 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34353575 | TotalRevenuePriorYear |
| Total Revenue Current Year | 66223384 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2634000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2706439 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23342460 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25790540 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 966757 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 33856391 | OtherExpensePriorYear |
| Other Expenses Current Year | 30400887 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 59832851 | TotalExpensesPriorYear |
| Total Expenses Current Year | 58897866 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -25479276 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7325518 | RevenuesLessExpensesCY |
| Total Assets BOY | 408019008 | TotalAssetsBOY |
| Total Assets EOY | 449402670 | TotalAssetsEOY |
| Total Liabilities BOY | 165942182 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 188682881 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 242076826 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 260719789 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PRIMARY EXEMPT PURPOSE IS TO IMPROVE THE QUALITY OF CARE OF THE SURGICAL PATIENT THROUGH EDUCATION AND RESEARCH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 16405236 | Expense |
| Grants | 230178 | Grants |
| Revenue | 21732762 | Revenue |
| Description | THE 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 DATA BASE. 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 ACS BARIATRIC SURGICAL CENTER NETWORK (ACS BSCN). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9591503 | Expense |
| Grants | 454869 | Grants |
| Revenue | 9260479 | Revenue |
| Description | EDUCATIONAL 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 2009, 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3806735 | Expense |
| Grants | 39317 | Grants |
| Revenue | 0 | Revenue |
| Description | ADVOCACY AND HEALTH POLICY - THE HEALTH POLICY AND ADVOCACY DIVISION DEVELOPS STRATEGIES TO PROVIDE HIGH QUALITY AND SAFE CARE FOR SURGICAL PATIENTS. THE DIVISION DEVELOPS EFFECTIVE COMMUNICATION STRATEGIES TO INTERFACE WITH LEGISLATIVE AND REGULATORY BODIES. THE HEALTH POLICY DIVISION ENHANCES THE ABILITY TO IDENTIFY, PRIORITIZE, AND PROMOTE PUBLIC POLICY ISSUES RELATIVE TO SURGICAL CARE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12524016 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1982075 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2510954 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 42327490 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 336 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 275 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GAY L VINCENT CFO | NamePerson |
| Telephone Number | 3122025000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 N SAINT CLAIR STREET | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LaMar S McGinnis Jr | ||||||||
| PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | ||
| A Brent Eastman | ||||||||
| Chair | 1.0 | X | 0 | 0 | 0 | |||
| H Randolph Bailey | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Barbara L Bass | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Bruce D Browner | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Martin B Camins | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Julie A Freischlag | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Barrett G Haik | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Charles D Mabry | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mark A Malangoni | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Robin S McLeod | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Raymond F Morgan | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Carlos A Pellegrini | ||||||||
| Vice Chair | 1.0 | X | 0 | 0 | 0 | |||
| Karl C Podratz | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| John T Preskitt | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| J David Richardson | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Valerie W Rusch | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Howard M Snyder III | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mark C Weissler | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Thomas V Whalen | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Leigh A Neumayer | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Marshall Z Schwartz | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Rene Lafreniere | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| John L Cameron | ||||||||
| President | 1.0 | X | 0 | 0 | 0 | |||
| Jack W McAninch | ||||||||
| First Vice President | 1.0 | X | 0 | 0 | 0 | |||
| Richard B Reiling | ||||||||
| Second Vice President | 1.0 | X | 0 | 0 | 0 | |||
| Courtney M Townsend Jr | ||||||||
| Secretary | 1.0 | X | 0 | 0 | 0 | |||
| Andrew L Warshaw | ||||||||
| Treasurer | 1.0 | X | 0 | 0 | 0 | |||
| Thomas R Russell | ||||||||
| Executive Director | 40.0 | X | 573462 | 0 | 156696 | |||
| Gay Vincent | ||||||||
| Chief Financial Officer | 40.0 | X | 232478 | 0 | 140109 | |||
| Kirby I Bland | ||||||||
| First Vice President | 1.0 | X | 0 | 0 | 0 | |||
| Karen E Deveney | ||||||||
| Second Vice President | 1.0 | X | 0 | 0 | 0 | |||
| LD Britt | ||||||||
| President Elect | 1.0 | X | 0 | 0 | 0 | |||
| Richard J Finley | ||||||||
| First Vice President-Elect | 1.0 | X | 0 | 0 | 0 | |||
| David B Hoyt | ||||||||
| Executive Director | 40.0 | X | 0 | 0 | 0 | |||
| Frederick L Greene | ||||||||
| Second Vice President-Elect | 1.0 | X | 0 | 0 | 0 | |||
| Ajit K Sachdeva | ||||||||
| Director of Education | 40.0 | 456771 | 0 | 144025 | X | |||
| Paul E Collicott | ||||||||
| Director of Member Services | 40.0 | 456768 | 0 | 135037 | X | |||
| Clifford Ko | ||||||||
| Director of Research and OPC | 40.0 | 356510 | 0 | 13587 | X | |||
| Linn J Meyer | ||||||||
| Director of Communications | 40.0 | 209297 | 0 | 204922 | X | |||
| Christian D Shalgian | ||||||||
| Dir of Advocacy & Health Pol | 40.0 | 202204 | 0 | 39932 | X | |||
| Lewis M Flint | ||||||||
| Editor of Selected Readings | 40.0 | 360709 | 0 | 41388 | X | |||
| Howard Tanzman | ||||||||
| Director of Information Tech | 40.0 | 211444 | 0 | 145595 | X | |||
| Felix Niespodziewanski | ||||||||
| Dir of Conventions & Meetings | 40.0 | 153945 | 0 | 104937 | X | |||
| Karen E Richards | ||||||||
| Admin Director of Research | 40.0 | 192713 | 0 | 45252 | X | |||
| Dean Rein | ||||||||
| Foundation Executive Director | 40.0 | 209113 | 0 | 18934 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3615414 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1190414 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| QC METRIX | ||||||||||
| 500 CLARK ROAD | TEWKSBURY | MA | 01876 | COMPUTER & STAT SERV | 3233595 | |||||
| CMGRP | ||||||||||
| PO BOX 7247-6593 | PHILADELPHIA | PA | 19170 | PUBLIC RELATIONS | 2417298 | |||||
| RESILIENCE SOFTWARE INC | ||||||||||
| SOFTWARE | 608305 | SUITE 409-318 HOMER STREET | VANCOUVER | BC | CA | V6B 2V2 | ||||
| FREEMAN | ||||||||||
| PO BOX 660613 | DALLAS | TX | 75266 | EVENT PLANNING | 598714 | |||||
| MARATHON ASSET MANAGEMENT | ||||||||||
| INVESTMENT MGMT | 340000 | ORION HOUSE 5 UPPER ST MARTINS LA | LONDON | 0 | UK | WC2H 9EA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 1439170 | MembershipDues |
| Related Organizations | 13112883 | RelatedOrganizations |
| All Other Contributions | 2552109 | AllOtherContributions |
| Noncash Contributions | 575400 | NoncashContributions |
| Total Contributions | 17104162 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATION | 611600 | 9260479 | 9260479 |
| TRAUMA PROGRAMS | 611600 | 5528682 | 5528682 |
| CANCER PROGRAM | 611600 | 5756104 | 5756104 |
| CONTINUOUS QUALITY IMPROVEMENT | 900099 | 10447976 | 10447976 |
| INTEGRATED COMMUNICATIONS | 900099 | 1388768 | 1388768 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1122186 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1122186 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33504195 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5958721 | TotalRevenueColumn |
| Exclusion | $5,958,721 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1401033 | TotalRevenueColumn |
| Exclusion | $1,401,033 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10022049 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9429082 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 592967 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 592967 | TotalRevenueColumn |
| Unrelated Business Revenue | -612741 | UnrelatedBusinessRevenue |
| Exclusion | $1,205,708 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 135968958 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 128629370 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7339588 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7339588 | TotalRevenueColumn |
| Exclusion | $7,339,588 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| MURPHY AUDITORIUM | 900099 | 262269 | 262269 | |
| 20F STREET CONFERENCE FACILITY | 900099 | 7025 | 7025 | |
| MISCELLANEOUS | 900099 | 53424 | $53,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 322718 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66223384 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33504195 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -343447 | UnrelatedBusinessRevenue |
| Exclusion | $15,958,474 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549521 | Total |
| Program Services | 549521 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1973820 | Total |
| Program Services | 1973820 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183098 | Total |
| Program Services | 183098 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4805824 | Total |
| Program Services | 3084858 | ProgramServices |
| Management And General | 1612354 | ManagementAndGeneral |
| Fundraising | 108612 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14058007 | Total |
| Program Services | 9023835 | ProgramServices |
| Management And General | 4716461 | ManagementAndGeneral |
| Fundraising | 317711 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2499010 | Total |
| Program Services | 1604114 | ProgramServices |
| Management And General | 838418 | ManagementAndGeneral |
| Fundraising | 56478 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3096437 | Total |
| Program Services | 1987603 | ProgramServices |
| Management And General | 1038855 | ManagementAndGeneral |
| Fundraising | 69979 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1331262 | Total |
| Program Services | 854537 | ProgramServices |
| Management And General | 446638 | ManagementAndGeneral |
| Fundraising | 30087 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334708 | Total |
| Program Services | 333233 | ProgramServices |
| Fundraising | 1475 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133055 | Total |
| Program Services | 3200 | ProgramServices |
| Management And General | 129855 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1475967 | Total |
| Management And General | 1475967 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9320885 | Total |
| Program Services | 9268784 | ProgramServices |
| Fundraising | 52101 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370675 | Total |
| Program Services | 370175 | ProgramServices |
| Fundraising | 500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3434771 | Total |
| Program Services | 3044381 | ProgramServices |
| Management And General | 244887 | ManagementAndGeneral |
| Fundraising | 145503 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728346 | Total |
| Program Services | 510099 | ProgramServices |
| Management And General | 218247 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37884 | Total |
| Program Services | 37884 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1304982 | Total |
| Program Services | 1022630 | ProgramServices |
| Management And General | 280428 | ManagementAndGeneral |
| Fundraising | 1924 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1529783 | Total |
| Program Services | 1262640 | ProgramServices |
| Management And General | 251004 | ManagementAndGeneral |
| Fundraising | 16139 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3736049 | Total |
| Program Services | 3249943 | ProgramServices |
| Management And General | 408460 | ManagementAndGeneral |
| Fundraising | 77646 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350895 | Total |
| Management And General | 350895 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2392870 | Total |
| Management And General | 2392870 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174241 | Total |
| Program Services | 41913 | ProgramServices |
| Management And General | 132328 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HONORARIA | 1864472 | 1838472 | 25000 | 1000 |
| EQUIPMENT MAINTENANCE | 1353914 | 1062649 | 278850 | 12415 |
| TEMP HELP - OTHER | 742364 | 399929 | 342435 | 0 |
| FURNISHINGS RENTAL | 243096 | 219240 | 18377 | 5479 |
| BAD DEBT EXPENSE | 225750 | 158202 | 0 | 67548 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646180 | Total |
| Program Services | 242730 | ProgramServices |
| Management And General | 401290 | ManagementAndGeneral |
| Fundraising | 2160 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58897866 | Total |
| Program Services | 42327490 | ProgramServices |
| Management And General | 15603619 | ManagementAndGeneral |
| Fundraising | 966757 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1711657 | BOY |
| EOY | 1333026 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1591047 | BOY |
| EOY | 1230866 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9690751 | BOY |
| EOY | 11596197 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1690723 | BOY |
| EOY | 1945476 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 163067002 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39427948 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109222377 | BOY |
| EOY | 123639054 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280734907 | BOY |
| EOY | 303630853 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3377546 | BOY |
| EOY | 6027198 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408019008 | BOY |
| EOY | 449402670 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21255268 | BOY |
| EOY | 21963457 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10015557 | BOY |
| EOY | 12055648 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25307000 | BOY |
| EOY | 25307000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77074477 | BOY |
| EOY | 97452268 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32289880 | BOY |
| EOY | 31904508 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165942182 | BOY |
| EOY | 188682881 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220712732 | BOY |
| EOY | 237259475 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16081203 | BOY |
| EOY | 18004923 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5282891 | BOY |
| EOY | 5455391 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242076826 | BOY |
| EOY | 260719789 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408019008 | BOY |
| EOY | 449402670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17374842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15159225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2763487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15285483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17104162 | CurrentTaxYear |
| Total | 67687199 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20188240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21587005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39123729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31270119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33504195 | CurrentTaxYear |
| Total | 145673288 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37563082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36746230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41887216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46555602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50608357 | CurrentTaxYear |
| Total | 213360487 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13636782 | CurrentTaxYearMinus4Years |
| Total | 13636782 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1125245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 878583 | CurrentTaxYearMinus3Years |
| Current Tax Year | 69274 | CurrentTaxYear |
| Total | 2073102 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14762027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 878583 | CurrentTaxYearMinus3Years |
| Current Tax Year | 69274 | CurrentTaxYear |
| Total | 15709884 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 197650603 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15813106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17632967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17904679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18227766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8565462 | CurrentTaxYear |
| Total | 78143980 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15813106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17632967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17904679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18227766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8565462 | CurrentTaxYear |
| Total | 78143980 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1742822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2708322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2515383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1933615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53424 | CurrentTaxYear |
| Total | 8953566 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55119010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57087519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62307278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66716983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59227243 | CurrentTaxYear |
| Total | 300458033 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.65783 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.70385 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.26008 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.26335 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | true | MediaAdvertisements |
| Media Advertisements | $23,000 | MediaAdvertisementsAmount |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $99,717 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 122717 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule C, Part IV | Identifier |
| Return Reference | Part II-B Description of Lobbying for Non Electing Public Charities | ReturnReference |
| Explanation | 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 OR 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. 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, HEALTH CARE QUALITY AND MEDICAL LIABILITY REFORM. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 166732757 | BeginningOfYearBalance |
| Contributions | 500586 | Contributions |
| Investment Earnings Or Losses | 17726296 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2302420 | GrantsOrScholarships |
| Other Expenditures | 8229484 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 174427735 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 228519859 | BeginningOfYearBalance |
| Contributions | 78758 | Contributions |
| Investment Earnings Or Losses | -51137390 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1826840 | GrantsOrScholarships |
| Other Expenditures | 8901630 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 166732757 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.93990 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03130 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02880 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40905745 | OtherCostOrOtherBasis |
| Book Value | 40905745 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108748583 | OtherCostOrOtherBasis |
| Depreciation | 28880338 | Depreciation |
| Book Value | 79868245 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13412674 | OtherCostOrOtherBasis |
| Depreciation | 10547610 | Depreciation |
| Book Value | 2865064 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 123639054 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests | |
| Total Of Book Value Securities | 0 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $5,698,068 |
| FUNDS HELD FOR OTHERS | $25,642,545 |
| OBLIGATIONS UNDER CAPITAL LEAS | $563,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 31904508 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE 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. |
| SCHEDULE D | PART XI-XIII | AMERICAN COLLEGE OF SURGEONS IS CONSOLIDATED WITH AMERICAN COLLEGE OF SURGEONS FOUNDATION AND AMERICAN COLLEGE OF SURGEONS PROFESSIONAL ASSOCIATION FOR AUDIT PURPOSES AND THEREFORE, THERE IS NOT A SINGLE AUDIT FOR AMERICAN COLLEGE OF SURGEONS. |
| SCHEDULE D - PART X, LINE 2 | FIN 48 FOOTNOTE THE COLLEGE AND THE FOUNDATION HAVE RECEIVED LETTERS FROM THE INTERNAL REVENUE SERVICE INDICATING THAT THEY ARE TAX-EXEMPT ORGANIZATIONS AS PROVIDED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND, EXCEPT FOR TAXES RELATING TO UNRELATED BUSINESS INCOME, ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE COLLEGE DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR TAX LIABILITIES THAT SHOULD BE RECORDED AS OF JUNE 30, 2010 OR 2009. 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 2005 AND PRIOR. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| North America | 0 | 0 | Grantmaking | 100010 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | 80088 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | 3000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 183098 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Amount Of Cash Grant | 20000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| COT PAPER COMP AWARD | Cent. America/Caribbean | 4 | 3000 | CHECK |
| EXCELLENCE IN RESEARCH AWARD | Europe/Iceland/Greenland | 2 | 2000 | CHECK |
| FACULTY RESEARCH FELLOWSHIP | North America | 1 | 40000 | CHECK |
| HEALTH POLICY SCHOLAR | North America | 1 | 3200 | CHECK |
| METI GRANT | North America | 1 | 36810 | CHECK |
| INTERNATIONAL GUEST SCHOLAR | Europe/Iceland/Greenland | 10 | 80000 | CHECK |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE F - PART I | Identifier |
| Return Reference | LINE 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| FOUNDATION FOR BIOMEDICAL RESEARCH | |||||||
| 818 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20006 | 042746997 | 501(C)(3) | 12500 | GENERAL SUPPORT |
| ACCME | |||||||
| DEPT 20-1051 | CAROL STREAM | IL | 601975940 | 363947699 | 501(C)(3) | 7750 | GENERAL SUPPORT |
| COUNCIL OF MED SPECIALTY SOCIETIES | |||||||
| 230 E OHIO ST STE 400 | CHICAGO | IL | 60611 | 362868605 | 501(C)(3) | 45000 | GENERAL SUPPORT |
| ARC-PA | |||||||
| 12000 FINDLEY ROAD | DULUTH | GA | 30097 | 392039932 | 501(C)(3) | 8750 | GENERAL SUPPORT |
| CSPS | |||||||
| 633 N SAINT CLAIR ST | CHICAGO | IL | 60611 | 010902773 | 501(C)(6) | 7045 | GENERAL SUPPORT |
| NAACCR | |||||||
| 2121 WEST WHITE OAKS DRIVE | SPRINGFIELD | IL | 627044649 | 770324665 | 501(C)(3) | 20000 | GENERAL SUPPORT |
| AMERICAN GERIATRICS SOCIETY | |||||||
| 350 5TH AVE SUITE 801 | NEW YORK | NY | 10118 | 131950856 | 501(C)(3) | 6000 | GENERAL SUPPORT |
| NATIONAL QUALITY FORUM | |||||||
| 601 THIRTEENTH ST NW | WASHINGTON | DC | 20005 | 522175544 | 501(C)(3) | 33000 | GENERAL SUPPORT |
| SAGES | |||||||
| 11300 W OLYMPIC BLVD SUITE 600 | LOS ANGELES | CA | 90064 | 521219359 | 501(C)(6) | 172392 | GENERAL SUPPORT |
| C-CHANGE | |||||||
| 1776 EYE ST NW-9TH FLOOR | WASHINGTON | DC | 20006 | 161641769 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| AMERICAN CANCER SOCIETY | |||||||
| 250 WILLIAMS STREET NW | ATLANTA | GA | 30303 | 131788491 | 501(C)(3) | 32500 | GENERAL SUPPORT |
| AJCC LOYALTY FUND - 1127 | |||||||
| 633 N SAINT CLAIR ST | CHICAGO | IL | 60611 | 362192800 | 501(C)(3) | 150000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (23 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| 2009 RESIDENT AWARD | 1 | 1500 |
| 2010 ANZ FELLOWSHIP | 1 | 6000 |
| 2010 GERMANY FELLOWSHIP | 1 | 6000 |
| ACS SCHOLAR | 2 | 148919 |
| CLOWES AWARD | 5 | 361250 |
| COC COMPETITION | 3 | 2000 |
| JACOBSON AWARD | 3 | 55000 |
| OWEIDA SCHOLAR | 1 | 5000 |
| RESIDENT RESEARCH SCHOLARSHIP | 12 | 367500 |
| WOUND CARE MANAGEMENT AWARD | 1 | 85000 |
| FACULTY CAREER DEVELOPMENT AWARD | 4 | 293750 |
| 2010 JAPAN TRAVELING FELLOW | 1 | 7500 |
| EXCELLENCE IN RESEARCH AWARD | 10 | 10000 |
| ACS EMERSON SCHOLAR | 1 | 15393 |
| COT PAPER COMP AWARD | 11 | 7800 |
| EDUCATIONAL GRANT | 2 | 10000 |
| HEALTH POLICY SCHOLAR | 12 | 38400 |
| MENTOR ESSAY COMPETITION | 1 | 500 |
| METI GRANT | 1 | 123853 |
| FACULTY RESEARCH FELLOWSHIP | 8 | 206256 |
| SHA/SVA PFIZER GRANT | 5 | 15000 |
| TRIOLOGICAL AWARD | 2 | 140000 |
| YEAR 2010 HEALTH POLICY SCHOLARSHIP | 1 | 67200 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I - PART I | Identifier |
| Return Reference | LINE 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas R Russell | |||||||||||||
| 550028 | 0 | 173 | 0 | 23261 | 0 | 134665 | 0 | 22031 | 0 | 730158 | 0 | 0 | 0 |
| Gay Vincent | |||||||||||||
| 225331 | 0 | 178 | 0 | 6969 | 0 | 118078 | 0 | 22031 | 0 | 372587 | 0 | 0 | 0 |
| Ajit K Sachdeva | |||||||||||||
| 456611 | 0 | 160 | 0 | 0 | 0 | 121994 | 0 | 22031 | 0 | 600796 | 0 | 0 | 0 |
| Paul E Collicott | |||||||||||||
| 440111 | 0 | 157 | 0 | 16500 | 0 | 127102 | 0 | 7935 | 0 | 591805 | 0 | 0 | 0 |
| Lewis M Flint | |||||||||||||
| 344143 | 0 | 66 | 0 | 16500 | 0 | 19357 | 0 | 22031 | 0 | 402097 | 0 | 0 | 0 |
| Clifford Ko | |||||||||||||
| 356449 | 0 | 61 | 0 | 0 | 0 | 13587 | 0 | 0 | 0 | 370097 | 0 | 0 | 0 |
| Linn J Meyer | |||||||||||||
| 208970 | 0 | 327 | 0 | 0 | 0 | 182891 | 0 | 22031 | 0 | 414219 | 0 | 0 | 0 |
| Howard Tanzman | |||||||||||||
| 211133 | 0 | 311 | 0 | 0 | 0 | 123564 | 0 | 22031 | 0 | 357039 | 0 | 0 | 0 |
| Christian D Shalgian | |||||||||||||
| 202000 | 0 | 204 | 0 | 0 | 0 | 17901 | 0 | 22031 | 0 | 242136 | 0 | 0 | 0 |
| Felix Niespodziewanski | |||||||||||||
| 137141 | 0 | 304 | 0 | 16500 | 0 | 82906 | 0 | 22031 | 0 | 258882 | 0 | 0 | 0 |
| Karen E Richards | |||||||||||||
| 192569 | 0 | 144 | 0 | 0 | 0 | 23221 | 0 | 22031 | 0 | 237965 | 0 | 0 | 0 |
| Dean Rein | |||||||||||||
| 209113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18934 | 0 | 228047 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, LINE 1A | Identifier |
| Return Reference | TRAVEL FOR COMPANIONS | ReturnReference |
| Explanation | 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 2009, THE EXECUTIVE DIRECTOR WAS THE ONLY RECIPIENT OF SPOUSAL TRAVEL AND THE AMOUNT WAS INCLUDED IN HIS TAXES. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 575400 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELL PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE M, PART 1, LINE 32A | Identifier |
| Return Reference | USE OF THIRD PARTIES | ReturnReference |
| Explanation | THE ORGANIZATION ONLY RECEIVES STOCK DONATIONS AND USES NORTHERN TRUST TO SELL THOSE SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 - PART III, LINE 4D | Other Program Services | THE COLLEGE CONTAINS AN INTEGRATED COMMUNICATIONS AREA AND MEMBER SERVICES AMONG OTHERS. THROUGH MEMBER SERVICES, THE COLLEGE CONTINUES TO REMAIN A MAJOR PROFESSIONAL ASSOCIATION, WITH 77,380 MEMBERS, FOR ALL SURGICAL SPECIALISTS THAT MEETS THE NEEDS OF MEMBER SURGEONS 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, ASSOCIATE FELLOW, AND RESIDENT/MEDICAL STUDENT REQUIREMENTS. THE DIVISION ALSO STAFFS THE INTERNATIONAL RELATIONS COMMITTEE, SCHOLARSHIP COMMITTEE, AND THE 12 SURGICAL SPECIALTY ADVISORY COUNCILS. SCHOLARSHIPS ARE AWARDED TO VARIOUS MEDICAL STUDENTS AND RESIDENTS AND ARE ADMINISTERED WITHIN THIS AREA. THIS DIVISION ALSO ACTS AS THE STAFF LIAISON FOR THE 216 ELECTED BOARD OF GOVERNORS. THE BOARD OF GOVERNORS ADVISE AND COUNCIL THE BOARD OF REGENTS. THE DIVISION ALSO HEADS THE ACTIVITIES OF OUR 103 DOMESTIC AND INTERNATIONAL CHAPTERS. EXPENSES: $12,524,016 GRANTS: $1,982,075 REVENUES: $2,510,954 |
| FORM 990 - PART VI, SECTION B, LINE 11A | Board Review of Form 990 | The ACS Board of Regents delegated the review of the 990 to the Finance Committee. Once the draft 990 forms are prepared by outside tax professionals, copies of the 990 forms are sent to the Finance Committee. The Finance Committee is given ample time to review the documents and address any concerns to the Chief Financial Officer. Once the Finance Committee's concerns are addressed, the Accounting department will file the 990 forms with the IRS. |
| FORM 990 - PART VI, SECTION B, LINE 12C | Conflict of Interest Policy | 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. THE CHIEF FINANCIAL OFFICER'S OFFICE DISSEMINATES AND COLLECTS THESE FORMS. THERE IS ALSO A 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 FINANCE COMMITTEE OF THE BOARD OF REGENTS. IF THE FINANCE COMMITTEE FEELS THERE ARE CONFLICTS THAT ARE QUESTIONABLE IN NATURE, THEY ARE REPORTED TO THE BOARD OF REGENTS CHAIR AND TREASURER FOR ACTION. |
| FORM 990 - PART VI, SECTION B, LINE 15B | Compensation Policy | 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. |
| FORM 990 - PART VI, Section C, Line 19 | Documents made available to public | GOVERNING DOCUMENTS ARE AVAILABLE PER REQUEST AND ARE ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. |
| SCHEDULE R - PART V | TRANSACTIONS WITH RELATED ORGANIZATIONS | TRANSACTION TYPE 'C' - GIFT, GRANT, OR CAPITAL CONTRIBUTION FROM OTHER ORGANIZATION(S). ACS RECEIVES A CONTRIBUTION FROM THE AMERICAN COLLEGE OF SURGEONS FOUNDATION (ACSF). THE CONTRIBUTION IS $253,780 AND IS REFLECTED IN CONTRIBUTION REVENUE AND EDUCATION EXPENSES ON THE STATEMENT OF ACTIVITIES. EVERY YEAR THE RESOURCES THAT ACS WILL NEED TO SUPPORT ITS MISSION ARE EVALUATED AGAINST ANTICIPATED REVENUES. IF REVENUES ARE NOT SUFFICIENT TO COVER EXPENSES, A CONTRIBUTION FROM ACSF (RELATED ORGANIZATION) TO ACS IS EVALUATED AND INCLUDED IN THE ANNUAL BUDGET. THE BUDGET IS APPROVED BY THE BOARD OF DIRECTORS. THE ANNUAL CONTRIBUTION IS CALCULATED AT THE END OF THE FISCAL YEAR BY DETERMINING ACS RESOURCE REQUIREMENTS WITHIN THE BUDGETED PARAMETERS. ACS RECEIVES A CONTRIBUTION FROM THE AMERICAN COLLEGE OF SURGEONS PROFESSIONAL ASSOCIATION (ACSPA). THE CONTRIBUTION IS $12,859,103 AND IS REFLECTED IN CONTRIBUTION REVENUE AND EDUCATION EXPENSES ON THE STATEMENT OF ACTIVITIES. EVERY YEAR THE RESOURCES THAT ACS WILL NEED TO SUPPORT ITS MISSION ARE EVALUATED AGAINST ANTICIPATED REVENUES. IF REVENUES ARE NOT SUFFICIENT TO COVER EXPENSES, A CONTRIBUTION FROM ACSPA (RELATED ORGANIZATION) TO ACS IS EVALUATED AND INCLUDED IN THE ANNUAL BUDGET. THE BUDGET IS APPROVED BY THE BOARD OF DIRECTORS. THE ANNUAL CONTRIBUTION IS CALCULATED AT THE END OF THE FISCAL YEAR BY DETERMINING ACS RESOURCE REQUIREMENTS WITHIN THE BUDGETED PARAMETERS. TRANSACTION TYPE 'L' - PERFORMANCE OF SERVICES OR MEMBERSHIP OR FUNDRAISING SOLICITATIONS BY OTHER ORGANIZATIONS(S). THE ACS RECEIVED $738,274 FROM THE AMERICAN COLLEGE OF SURGEONS PROFESSIONAL ASSOCIATION (ACSPA) RELATED TO DUES AND STATUS SERVICES FOR ACS MEMBERSHIP. THIS AMOUNT IS BASED ON FAIR MARKET VALUE, AND THE PAYMENT IS HANDLED THROUGH A COST CENTER ACCOUNT MAINTAINED BY THE ORGANIZATIONS. TRANSACTION TYPE 'N' - SHARING OF PAID EMPLOYEES. ACS IS PAID BY THE AMERICAN COLLEGE OF SURGEONS FOUNDATION (ACSF) FOR THE USE OF EMPLOYEES. THESE EXPENSES ARE VALUED AT $573,973. THIS AMOUNT IS BASED ON FAIR MARKET VALUE, AND THE PAYMENT IS HANDLED THROUGH AN INTERCOMPANY ACCOUNT MAINTAINED BY THE ORGANIZATIONS. ACS IS PAID BY THE AMERICAN COLLEGE OF SURGEONS PROFESSIONAL ASSOCIATION (ACSPA) FOR THE USE OF EMPLOYEES. THESE EXPENSES ARE VALUED AT $104,203. THIS AMOUNT IS BASED ON FAIR MARKET VALUE, AND THE PAYMENT IS HANDLED THROUGH AN INTERCOMPANY ACCOUNT MAINTAINED BY THE ORGANIZATIONS. TRANSACTION TYPE 'P' - REIMBURSEMENT PAID TO OTHER ORGANIZATION FOR EXPENSES. THE AMERICAN COLLEGE OF SURGEONS PROFESSIONAL ASSOCIATION (ACSPA) HAD $326,606 IN INFRASTRUCTURE AND OTHER OVERHEAD COST SUPPORT FROM ACS. THIS AMOUNT IS BASED ON FAIR MARKET VALUE, AND THE PAYMENT IS HANDLED THROUGH AN INTERCOMPANY ACCOUNT MAINTAINED BY THE ORGANIZATIONS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| SURGEONS ASSET MANAGEMENT | |||||||||
| 633 N SAINT CLAIR STREET | CHICAGO | IL | 60611 | 203761195 | INVST ADVISOR | IL | -42902 | 0 | NA |
| ACS EAST ONTARIO LLC | |||||||||
| 633 N SAINT CLAIR STREET | CHICAGO | IL | 60611 | 362192800 | RE INVESTMENT | IL | -39106 | 2939106 | NA |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN COLLEGE OF SURGEONS PROF ASSOC | |||||||||
| 633 N SAINT CLAIR STREET | CHICAGO | IL | 60611 | 300079883 | EDU & PROF | IL | 501(C)(6) | N/A | NA |
| ACSPA Surgeons PAC | |||||||||
| 633 N SAINT CLAIR STREET | CHICAGO | IL | 60611 | 141849039 | ACSPA SURGEON | IL | 527 | N/A | NA |
| AMERICAN COLLEGE OF SURGEONS FOUNDATION | |||||||||
| 633 N SAINT CLAIR STREET | CHICAGO | IL | 60611 | 300305504 | GRANTING | IL | 501(C)(3) | 7 | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| AMERICAN COLLEGE OF SURGEONS PROF ASSOCIATION | |
| L | 738274 |
| AMERICAN COLLEGE OF SURGEONS PROF ASSOCIATION | |
| N | 104203 |
| AMERICAN COLLEGE OF SURGEONS PROF ASSOCIATION | |
| P | 326606 |
| AMERICAN COLLEGE OF SURGEONS PROF ASSOCIATION | |
| C | 12859103 |
| AMERICAN COLLEGE OF SURGEONS FOUNDATION | |
| C | 253780 |
| AMERICAN COLLEGE OF SURGEONS FOUNDATION | |
| N | 573973 |