2019-05-10T16:36:29-05:00 2018-06-30 320043599 LEGACY PROFESSIONALS LLP 4 WESTBROOK CORPORATE CTR 700 WESTCHESTER IL 60154 990 2017-07-01 941535436 AMERICAN SOCIETY OF PLASTIC SURGEONS AMER 8472289900 444 EAST ALGONQUIN ROAD ARLINGTON HEIGHTS IL 60005 MARK ESPINOSA SENIOR VP OF OPERATIONS, CFO 8472289900 2019-05-10 1 RONALD BASTIAN P01455196 3123680500 12.235.239.120 2019-05-10 16:37:28 CD P 93A4F84426990A9A61EBC632D98786EB8E4F1B1D DBF743AF1216C3B70D6C9C598EE47CA4DBC4F1E6 2017 2019-02-21 02:37:17Z MARK ESPINOSA 444 EAST ALGONQUIN ROAD ARLINGTON HEIGHTS IL 60005 65052738 0 X WWW.PLASTICSURGERY.ORG X 1931 IL ASPS PROMOTES THE HIGHEST STANDARDS IN ADVOCACY, RESEARCH, EDUCATION, PATIENT SAFETY, AND ETHICAL STANDARDS FOR PLASTIC SURGERY, OUR MEMBERS, AND THEIR PATIENTS. 24 19 115 969 798501 0 524921 1312216 16165650 17183134 1076454 1579209 7258996 7460853 25026021 27535412 620467 676381 0 0 9763890 10607164 0 0 0 11594121 13353522 21978478 24637067 3047543 2898345 31382031 35794789 11271193 14031923 20110838 21762866 ASPS PROMOTES THE HIGHEST STANDARDS IN ADVOCACY, RESEARCH, EDUCATION, PATIENT SAFETY, AND ETHICAL STANDARDS FOR PLASTIC SURGERY, OUR MEMBERS, AND THEIR PATIENTS. 0 0 TO PROVIDE AN ANNUAL CONFERENCE DEVOTED TO SHARING INNOVATIVE PLASTIC SURGERY TECHNIQUES, TECHNOLOGIES, PROCEDURES, AND INDUSTRY BEST PRACTICES. TO SUPPORT ITS MEMBERS IN THEIR EFFORTS TO PROVIDE THE HIGHEST QUALITY PATIENT CARE AND MAINTAIN PROFESSIONAL AND ETHICAL STANDARDS THROUGH ONGOING EDUCATIONAL PROGRAMS. TO RESEARCH AND REPORT ON DEVELOPMENTS IN GOVERNMENT HEALTH CARE POLICY AND REGULATION, TO COORDINATE A COMPREHENSIVE MULTI-SPECIALTY SURVEY OF AMERICA'S PLASTIC SURGEON PRACTICES, TO IDENTIFY KEY EMERGING ISSUES IN PLASTIC SURGERY, AND TO REPORT ON FINDINGS THROUGH INDUSTRY-WIDE PUBLICATIONS AND PRESS RELEASES. 0 1 1 1 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 77 0 1 115 1 1 1 0 0 0 0 0 X 24 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARK ESPINOSA 8472283341 444 EAST ALGONQUIN ROAD ARLINGTON HEIGHTS IL 600054664 JEFFREY E JANIS MD ASPS PRESIDENT 25.00 25.00 X X 82372 0 0 ARUN K GOSAIN MD PSF PRESIDENT 25.00 25.00 X X 0 23999 0 DEBRA J JOHNSON MD IMMEDIATE PAST ASPS PRESIDENT 10.00 10.00 X X 177392 0 0 PAUL S CEDERNA MD IMMEDIATE PAST PSF PRESIDENT 10.00 10.00 X X 0 53301 0 ANDREA PUSIC MD PSF PRESIDENT - ELECT 10.00 10.00 X X 0 0 0 ALAN MATARASSO MD ASPS PRESIDENT - ELECT 10.00 10.00 X X 0 0 0 LYNN L C JEFFERS MD BOARD VP - HEALTH POLICY & ADVOCACY 10.00 10.00 X X 0 0 0 C SCOTT HULTMAN MD BOARD VP - ACADEMIC AFFAIRS 10.00 10.00 X X 0 0 0 JOSEPH E LOSEE MD BOARD VP - EDUCATION 10.00 10.00 X X 0 0 0 MICHAEL COSTELLOE EXECUTIVE VICE PRESIDENT 50.00 10.00 X X 423307 0 45727 GAYLE GORDILLO MD BOARD VP - RESEARCH 10.00 10.00 X X 0 0 0 PETER RUBIN MD BOARD VP - FINANCE & TREASURER 10.00 10.00 X X 0 0 0 ANNE TAYLOR MD BOARD VP - PRIVATE PRACTICE 10.00 10.00 X X 0 0 0 KEVIN CHUNG MD NEPS COUNCIL OF ADVISORS 1.00 1.00 X 0 9255 0 HOWARD LEVINSON MD PSRC REPRESENTATIVE 1.00 1.00 X 0 0 0 WILLIAM C PEDERSON MD AAHS REPRESENTATIVE 1.00 1.00 X 0 0 0 AMANDA GOSMAN MD ACAPS REPRESENTATIVE 1.00 1.00 X 0 0 0 HENRY VASCONEZ MD ASMS REPRESENTATIVE 1.00 1.00 X 0 0 0 THOMAS H TUNG MD ASPN REPRESENTATIVE 1.00 1.00 X 0 0 0 ANUREET K BAJAJ MD MEMBER-AT-LARGE 1.00 1.00 X 1000 1500 0 JOHN GIROTTO MEMBER-AT-LARGE 1.00 1.00 X 0 0 0 MICHAEL MILLER ASRM REPRESENTATIVE 1.00 1.00 X 0 0 0 ASH PATEL YPS REPRESENTATIVE 1.00 1.00 X 0 0 0 GREGORY EVANS ASPS TRUSTEE 1.00 1.00 X 0 0 0 JOHN PERSING ASPS TRUSTEE 1.00 1.00 X 0 0 0 MICHAEL E REED LEGAL COUNSEL 10.00 10.00 X 0 0 0 RUSSELL ETTINGER RESIDENT REPRESENTATIVE 1.00 1.00 X 0 0 0 MARK ESPINOSA ST. VP OF OPERATIONS AND CFO 45.00 10.00 X 226931 0 35803 KEITH HUME SR. VP OF PROGRAMS AND POLICY 45.00 10.00 X 231563 0 41245 CAROL LAZIER VP, MEMBERSHIP & INTL REL - PAST 45.00 X 214658 0 27238 RENEE ROBBINS VP, EDUCATION & CORP. DEVELOPMENT 45.00 X 163171 0 16202 MICHAEL STOKES VP, COMMUNICATIONS 45.00 X 154619 0 35760 JENNIFER CROSS SR. DIRECTOR OF BUSINESS DEVELOPMENT 45.00 X 150809 0 14940 JOHN EVERSON DIRECTOR OF DIGITAL STRATEGY 45.00 X 132232 0 33228 RHONDA HARVEY DIRECTOR OF MEMBER SERVICES 45.00 X 144243 0 28017 PATRICIA HOLBROOK DIRECTOR OF FINANCE - PAST 45.00 X 127356 0 33088 CAROL SIECK DIRECTOR OF QUALITY AND PERFORMANCE 45.00 X 130797 0 26236 2360450 88055 337484 16 0 1 0 ROD J ROHRICH MD 1801 INWOOD RD STE WA4-212 DALLAS TX 753909132 EDITOR-IN-CHIEF, JOURNAL OF PLASTIC AND 513878 CENTERPLATE HOSPITALITY VENTURE 1 INDEPENDENCE POINTE SUITE 305 GREENVILLE SC 29615 FOOD & BEVERAGE 510999 DISNEY DESTINATIONS LLC PO BOX 10000 LAKE BUENA VISTA FL 328301000 FOOD, BEVERAGE & ENTERTAINMENT 401062 VEDDER PRICE PC 222 NORTH LASALLE STREET CHICAGO IL 606011003 LEGAL SERVICES 218437 SMARTCITY 5795 W BADURA AVENUE SUITE 110 LAS VEGAS NV 89118 INTERNET 198195 7 1312216 215036 1312216 MEMBERSHIP DUES 900099 9097891 9097891 MEETINGS / CONFERENCES 900099 4388562 4388562 EDUCATIONAL ACTIVITIES 611710 2849501 2849501 PUBLICATIONS 511190 847180 48679 798501 17183134 690523 690523 6434312 6434312 38282095 37393409 888686 888686 888686 1108690 123917 984773 984773 MISCELLANEOUS 900099 41768 41768 41768 27535412 11020029 798501 14404666 X 676381 1875987 6635324 527602 913091 655160 345648 53571 120322 2547342 1480643 1609619 1587025 406946 977207 2476377 377683 110507 DUES AND SUBSCRIPTIONS 1218276 BAD DEBT EXPENSE 41908 SALES TAX 448 24637067 208621 229367 5594390 6418605 342000 723733 730698 921475 269404 334577 1219971 1415322 17805504 16287203 1615606 1518301 16286419 19750932 583626 -2091798 4531296 6574275 31382031 35794789 1814907 1828620 9456286 12203303 11271193 14031923 X 19768838 21039133 342000 723733 20110838 21762866 31382031 35794789 2898345 -1246317 0 X 0 1 X 1 0 HART HEALTH STRATEGIES 3823 FORDHAM ROAD NW WASHINGTON DC 20016 522362232 300000 1 0 0 PART I-A, LINE 1: THE SOCIETY MAKES INDIRECT EXPENDITURES FOR INDIVIDUAL CAMPAIGNS TO HELP SUPPORT THE ACTIVITIES OF THE SOCIETY. 750000 750000 5651637 5572524 79113 5942726 5496035 446691 5461141 5218644 242497 1518301 DUE FROM RELATED ORGANIZATIONS 6574275 6574275 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE SOCIETY TO EVALUATE TAX POSITIONS TAKEN BY THE SOCIETY AND RECOGNIZE A TAX LIABILITY IF THE SOCIETY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE SOCIETY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 PLASTIC SURGERY FOUNDATION 444 EAST ALGONQUIN ARLINGTON HEIGHTS IL 60005 596144450 501(C)(3) 620681 N/A N/A RESEARCH FLORIDA SOCIETY OF PLASTIC SURGEONS 5911 HICKS RD JACKSONVILLE FL 32244 596146682 501(C)(6) 10000 N/A N/A LEGISLATION SUPPORT LOUISIANA SOCIETY OF PLASTIC SURGEONS 8600 FERN AVENUE SHREVEPORT LA 71105 720779755 501(C)(6) 10000 N/A N/A LEGISLATION SUPPORT CALIFORNIA SOCIETY OF PLASTIC SURGEONS INC 3664 SAN PABLO DAM ROAD EL SOBRANTE CA 94803 941697167 501(C)(6) 10000 N/A N/A LEGISLATION SUPPORT NEW JERSEY SOCIETY OF PLASTIC SURGEONS 272 DUNNS MILL RD BORDENTOWN NJ 08505 222170957 501(C)(6) 10000 N/A N/A LEGISLATION SUPPORT MARYLAND SOCIERY OF PLASTIC SURGEONS 1211 CATHERDRAL STREET BALTIMORE MD 21201 520410730 501(C)(6) 7000 FMV LEGISLATION SUPPORT 1 5 PART I, LINE 2: EVERY GRANT FUNDING REQUEST THAT IS SUBMITTED, CONSIDERED AND REVIEWED BY THE AMERICAN SOCIETY OF PLASTIC SURGEONS (ASPS) MUST CONTAIN AN ITEMIZED BUDGET WITH AN ACCOMPANING BUDGET JUSTIFICATION. THE BUDGET AND THE APPROPRIATE USE OF FUNDS ARE EVALUATED WHEN DETERMINING WHETHER OR NOT A GRANT APPLICATION WILL BE FUNDED. X X X X X 0 0 0 DEBRA J JOHNSON MD IMMEDIATE PAST ASPS PRESIDENT 177392 0 0 0 0 0 0 0 0 0 177392 0 0 0 MICHAEL COSTELLOE EXECUTIVE VICE PRESIDENT 379516 0 37791 0 6000 0 24300 0 21427 0 469034 0 0 0 MARK ESPINOSA ST. VP OF OPERATIONS AND CFO 210301 0 16630 0 0 0 20847 0 14956 0 262734 0 0 0 KEITH HUME SR. VP OF PROGRAMS AND POLICY 214546 0 17017 0 0 0 21331 0 19914 0 272808 0 0 0 CAROL LAZIER VP, MEMBERSHIP & INTL REL - PAST 199188 0 15470 0 0 0 19392 0 7846 0 241896 0 0 0 RENEE ROBBINS VP, EDUCATION & CORP. DEVELOPMENT 150486 0 9685 0 3000 0 14642 0 1560 0 179373 0 0 0 MICHAEL STOKES VP, COMMUNICATIONS 145273 0 9346 0 0 0 14341 0 21419 0 190379 0 0 0 JENNIFER CROSS SR. DIRECTOR OF BUSINESS DEVELOPMENT 140951 0 6858 0 3000 0 13525 0 1415 0 165749 0 0 0 JOHN EVERSON DIRECTOR OF DIGITAL STRATEGY 125758 0 6474 0 0 0 11882 0 21346 0 165460 0 0 0 RHONDA HARVEY DIRECTOR OF MEMBER SERVICES 136869 0 7374 0 0 0 13534 0 14483 0 172260 0 0 0 PATRICIA HOLBROOK DIRECTOR OF FINANCE - PAST 120653 0 6703 0 0 0 12303 0 20785 0 160444 0 0 0 CAROL SIECK DIRECTOR OF QUALITY AND PERFORMANCE 124351 0 6446 0 0 0 11830 0 14406 0 157033 0 0 0 X 9 215036 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY HAS THE FOLLOWING CLASSES OF MEMBERS: (A) ACTIVE MEMBERS (INCLUDING MILITARY), (B) LIFE MEMBERS (LIFE ACTIVE AND LIFE INACTIVE), (C) INTERNATIONAL MEMBERS, (D) RETIRED INTERNATIONAL MEMBERS, (E) ASSOCIATE MEMBERS, (F) RETIRED ASSOCIATE MEMBERS, (G) HONORARY MEMBERS AND (H) AFFILIATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ONLY ACTIVE MEMBERS, INCLUDING MILITARY ACTIVE, AND LIFE ACTIVE MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY OF THE SOCIETY. FORM 990, PART VI, SECTION A, LINE 7B ONLY ACTIVE MEMBERS, INCLUDING MILITARY ACTIVE, AND LIFE ACTIVE MEMBERS VOTE ON THOSE DECISIONS OF THE GOVERNING BODY OF THE SOCIETY THAT ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP. THESE DECISIONS INCLUDE CHANGES TO THE BYLAWS AND CODE OF ETHICS AND CERTAIN INCREASES IN DUES AND ASSESSMENTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE SOCIETY'S FORM 990 AND SUPPORTING SCHEDULES ARE FIRST DISTRIBUTED TO AND REVIEWED BY THE SOCIETY'S AUDIT COMMITTEE AND THEN SUBSEQUENTLY ARE PLACED ON A SECURE WEBSITE SO THAT THE SOCIETY'S BOARD OF DIRECTORS MAY REVIEW THE DOCUMENTS PRIOR TO FILING WITH THE IRS. ANY QUESTIONS, COMMENTS, OR PROPOSED CHANGES ARE DIRECTED TO THE SOCIETY'S STAFF VICE PRESIDENT OF FINANCE & ADMINISTRATION AND ANY CHANGES ARE MADE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN 2015, ASPS ADOPTED A POLICY ON CONFLICTS OF INTEREST AND A DISCLOSURE STATEMENT APPLICABLE TO ITS OFFICERS, DIRECTORS, TRUSTEES, COMMITTEE CHAIRS, COMMITTEE MEMBERS, SENIOR ADMINISTRATIVE STAFF, THE EDITOR AND MEMBERS OF THE EDITORIAL BOARD OF THE SOCIETY'S JOURNAL AND OTHERS HOLDING LEADERSHIP POSITIONS. EACH OF THE AFFECTED INDIVIDUALS SIGNS AND SUBMITS TO THE SECRETARY ANNUALLY A COMPLETED DISCLOSURE STATEMENT SETTING FORTH INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ADDITIONALLY, ALL BOARD, EXECUTIVE COMMITTEE, AND COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE AT THE OUTSET OF MEETINGS ANY ADDITIONAL CONFLICTS THAT MAY NOT HAVE BEEN CONTAINED IN THE WRITTEN DISCLOSURE STATEMENT. THE PRESIDENT, EXECUTIVE VICE PRESIDENT OF THE SOCIETY, AND THE CONFLICT OF INTEREST COMMITTEE CHAIR, IN CONSULTATION WITH LEGAL COUNSEL, REVIEW THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS IN ADVANCE OF MEETINGS AND TAKES STEPS TO ENSURE THAT THOSE WHO HAVE CONFLICTS DO NOT PARTICIPATE IN THE DISCUSSION AND ACTION TAKEN ON A PARTICULAR MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE VICE PRESIDENT, WHO IS THE SOCIETY'S TOP MANAGEMENT OFFICIAL, IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE SOCIETY WHICH IS COMPOSED OF INDEPENDENT PERSONS. NO MEMBERS HAVE CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION OF THE EXECUTIVE VICE PRESIDENT. THE COMPENSATION OF THE EXECUTIVE VICE PRESIDENT IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE USING DATA OF COMPARABLE COMPENSATION FOR THE TOP MANAGEMENT OFFICERS OF PROFESSIONAL ASSOCIATIONS COMPARABLE IN SIZE AND STAFFING. THE DELIBERATIONS AND DECISIONS OF THE EXECUTIVE COMMITTEE REGARDING THE COMPENSATION OF THE EXECUTIVE VICE PRESIDENT ARE MEMORIALIZED CONTEMPORANEOUSLY. WITH RESPECT TO OTHER KEY EMPLOYEES OF THE ORGANIZATION THE EXECTUIVE VICE PRESIDENT DETERMINES ON AN INITIAL BASIS THE COMPENSATION OF EACH KEY EMPLOYEE OF THE SOCIETY. THE EXECUTIVE VICE PRESIDENT MAKES THE DETERMINATION USING DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT COMPARABLE PROFESSIONAL ASSOCIATIONS. THE COMPENSATION RECOMMENDED BY THE EXECUTIVE VICE PRESIDENT IS RATIFIED BY THE COMPENSAITON COMMITTEE OF THE SOCIETY WHOSE MEMBERS HAVE NO CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION OF THE SOCIETY'S KEY EMPLOYEES. THE RECOMMENDATIONS OF THE EXECUTIVE VICE PRESIDENT AS RATIFIED BY THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS GENERALLY AVAILABLE TO THE PUBLIC. HOWEVER, IF A MEMBER OF THE PUBLIC REQUESTS A PARTICULAR GOVERNING DOCUMENT, SUCH AS THE SOCIETY'S BYLAWS OR CODE OF ETHICS, THE SOCIETY MAKES THOSE DOCUMENTS AVAILABLE. FORM 990, PART IX, LINE 11G CONSULTANTS 2,547,342. PLASTIC SURGERY FOUNDATION 444 EAST ALGONQUIN RD ARLINGTON HEIGHTS IL 600054664 596144450 RESEARCH RESOURCE IL 501(C)(3) 509(A)(3) TYPE II AMERICAN SOCIETY OF PLASTIC SURGEONS 0 PLASTIC SURGERY PRACTICE SOLUTIONS 444 EAST ALGONQUIN RD ARLINGTON HEIGHTS IL 600054664 363314485 ADMINISTRATIVE IL N/A C -1747278 -5649791 1.00000 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0