AMERICAN SOCIETY OF PLASTIC SURGEONS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF PLASTIC SURGEONS (EIN 94-1535436)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-15
- IRS object ID
- 201430169349300908
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-15T14:35:16-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320043599 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY PROFESSIONALS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 S WACKER DRIVE STE 4000 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941535436 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF PLASTIC SURGEONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 8472289900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 EAST ALGONQUIN ROAD | AddressLine1 |
| City | ARLINGTON HEIGHTS | City |
| State | IL | State |
| ZIP Code | 60005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT MICEK | Name |
| Title | SENIOR DIRECTOR OF FINANCE & ADMIN | Title |
| Phone | 8472289900 | Phone |
| Date Signed | 2014-01-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD BASTIAN | Name |
| PTIN | P00748397 | PTIN |
| Phone | 3123680500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK ESPINOSA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 EAST ALGONQUIN ROAD | AddressLine1 |
| City | ARLINGTON HEIGHTS | City |
| State | IL | State |
| ZIP Code | 60005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41620585 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PLASTICSURGERY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1931 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | ASPS PROMOTES THE HIGHEST STANDARDS IN ADVOCACY, RESEARCH, EDUCATION, PATIENT SAFETY, AND ETHICAL STANDARDS FOR PLASTIC SURGERY, OUR MEMBERS, AND THEIR PATIENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 102 | TotalNbrEmployees |
| Total Nbr Volunteers | 505 | TotalNbrVolunteers |
| Total Gross UBI | 682421 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -21586 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1555559 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1419184 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13899112 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14991952 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 224606 | InvestmentIncomePriorYear |
| Investment Income Current Year | 373934 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4624258 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4996853 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20303535 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21781923 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7340028 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7854286 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11738537 | OtherExpensePriorYear |
| Other Expenses Current Year | 12093361 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19078565 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19947647 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1224970 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1834276 | RevenuesLessExpensesCY |
| Total Assets BOY | 22765259 | TotalAssetsBOY |
| Total Assets EOY | 24860893 | TotalAssetsEOY |
| Total Liabilities BOY | 10540782 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10713532 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12224477 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14147361 | NetAssetsOrFundBalancesEOY |
| Mission Description | ASPS PROMOTES THE HIGHEST STANDARDS IN ADVOCACY, RESEARCH, EDUCATION, PATIENT SAFETY, AND ETHICAL STANDARDS FOR PLASTIC SURGERY, OUR MEMBERS, AND THEIR PATIENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | TO PROVIDE AN ANNUAL CONFERENCE DEVOTED TO SHARING INNOVATIVE PLASTIC SURGERY TECHNIQUES, TECHNOLOGIES, PROCEDURES, AND INDUSTRY BEST PRACTICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TO SUPPORT ITS MEMBERS IN THEIR EFFORTS TO PROVIDE THE HIGHEST QUALITY PATIENT CARE AND MAINTAIN PROFESSIONAL AND ETHICAL STANDARDS THROUGH ONGOING EDUCATIONAL PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 102 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK ESPINOSA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8472283341 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 EAST ALGONQUIN ROAD | AddressLine1 |
| City | ARLINGTON HEIGHTS | City |
| State | IL | State |
| ZIP Code | 600054664 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| GREGORY R D EVANS MD | |||||||||
| ASPS PRESIDENT | 20.00 | 10.00 | X | X | 17008 | 0 | 0 | ||
| ROBERT X MURPHY JR MD | |||||||||
| ASPS PRESIDENT-ELECT | 20.00 | 10.00 | X | X | 0 | 0 | 0 | ||
| CHARLES N VERHEYDEN MD | |||||||||
| PSF PRESIDENT | 10.00 | 10.00 | X | X | 0 | 0 | 0 | ||
| KEVIN C CHUNG MD | |||||||||
| PSF PRESIDENT-ELECT | 10.00 | 10.00 | X | X | 0 | 0 | 0 | ||
| DAVID H SONG MD | |||||||||
| BOARD VP - FINANCE & TREASURER | 10.00 | 10.00 | X | X | 0 | 0 | 0 | ||
| CHARLES E BUTLER MD | |||||||||
| BOARD VP - RESEARCH | 10.00 | 10.00 | X | X | 0 | 0 | 0 | ||
| SCOT B GLASBERG MD | |||||||||
| BOARD VP - HEALTH POLICY | 10.00 | 10.00 | X | X | 0 | 0 | 0 | ||
| KEITH E BRANDT MD | |||||||||
| BOARD VP - EDUCATION | 10.00 | 10.00 | X | X | 0 | 0 | 0 | ||
| NICHOLAS B VEDDER MD | |||||||||
| BOARD VP - ACADEMIC AFFAIRS | 10.00 | 10.00 | X | X | 0 | 0 | 0 | ||
| LYNN LC JEFFERS MD | |||||||||
| MEMBER-AT-LARGE | 10.00 | 10.00 | X | 0 | 0 | 0 | |||
| DONALD H LALONDE MD | |||||||||
| AAHS REPRESENTATIVE | 10.00 | 10.00 | X | 0 | 0 | 0 | |||
| W JOHN KITZMILLER MD | |||||||||
| ACAPS REPRESENTATIVE | 10.00 | 10.00 | X | 0 | 0 | 0 | |||
| STEVEN R BUCHMAN MD | |||||||||
| ASMS REPRESENTATIVE | 10.00 | 10.00 | X | 0 | 0 | 0 | |||
| PAUL S CEDERNA MD | |||||||||
| ASPN REPRESENTATIVE | 10.00 | 10.00 | X | 0 | 0 | 0 | |||
| PETER C NELIGAN MB | |||||||||
| ASRM REPRESENTATIVE | 10.00 | 10.00 | X | 0 | 0 | 0 | |||
| GARY A SMOTRICH MD | |||||||||
| COUNCIL OF STATE AFFAIRS | 10.00 | 10.00 | X | 0 | 0 | 0 | |||
| GEOFFREY C GURTNER MD | |||||||||
| PSRC REPRESENTATIVE | 10.00 | 10.00 | X | 0 | 0 | 0 | |||
| MALCOLM Z ROTH MD | |||||||||
| ASPS IMMEDIATE PAST PRESIDENT | 10.00 | 10.00 | X | X | 195840 | 0 | 0 | ||
| MICHAEL W NEUMEISTER MD | |||||||||
| PSF IMMEDIATE PAST PRESIDENT | 10.00 | 10.00 | X | X | 0 | 59890 | 0 | ||
| DEBRA J JOHNSON MD | |||||||||
| MEMBER-AT-LARGE | 10.00 | 10.00 | X | 0 | 0 | 0 | |||
| CAROLYN L KERRIGAN MD | |||||||||
| TRUSTEE | 10.00 | 10.00 | X | 0 | 0 | 0 | |||
| ROXANNE J GUY MD | |||||||||
| TRUSTEE | 10.00 | 10.00 | X | 0 | 0 | 0 | |||
| MICHAEL E REED | |||||||||
| LEGAL COUNSEL | 10.00 | 10.00 | X | 0 | 0 | 0 | |||
| MICHAEL COSTELLOE | |||||||||
| EXECUTIVE VICE PRESIDENT | 50.00 | 10.00 | X | X | 364000 | 0 | 42997 | ||
| C BOB BASU MD | |||||||||
| YPS REPRESENTATIVE | 10.00 | 10.00 | X | 0 | 0 | 0 | |||
| EAMON B O'REILLY MD | |||||||||
| RESIDENT REPRESENTATIVE | 10.00 | 10.00 | X | 0 | 0 | 0 | |||
| ROBERT MICEK | |||||||||
| STAFF VP & CFO | 50.00 | 5.00 | X | 208400 | 0 | 39160 | |||
| WILLIAM SEWARD | |||||||||
| STAFF VP & COO, ASPS | 50.00 | 266250 | 0 | 42879 | X | ||||
| CAROL LAZIER | |||||||||
| STAFF VP & CMO | 50.00 | 187275 | 0 | 24565 | X | ||||
| KEITH HUME | |||||||||
| STAFF VP & COO, PSF | 50.00 | 5.00 | 176800 | 0 | 35110 | X | |||
| GREG REVAK | |||||||||
| DIRECTOR - IT | 50.00 | 148100 | 0 | 26766 | X | ||||
| LORI SHOAF | |||||||||
| DIRECTOR - GOVERNMENT AFFAIRS | 50.00 | 138948 | 0 | 20161 | X | ||||
| RHONDA HARVEY | |||||||||
| DIRECTOR - BUSINESS DEVELOPMENT | 50.00 | 137821 | 0 | 24677 | X | ||||
| JOHN EVERSON | |||||||||
| DIRECTOR - ONLINE EDUCATION | 50.00 | 130318 | 0 | 30327 | X | ||||
| MELANIE DOLAK | |||||||||
| DIRECTOR - HEALTH POLICY & ECONOMICS | 50.00 | 124740 | 0 | 31570 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2095500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 59890 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 318212 | TotalOtherCompensation |
| Number Individuals GT100 K | 17 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MEDIA SOURCE | |||||
| 1800 WEST FIFTH AVENUE | COLUMBUS | OH | 43212 | MEDIA PRODUCTION | 285273 |
| ROD J ROHRICH MD | |||||
| 1801 INWOOD RD | DALLAS | TX | 75235 | EDITOR-IN-CHIEF, JOURNAL OF PLASTIC AND | 275000 |
| VEDDER PRICE | |||||
| 222 NORTH LASALLE STREET | CHICAGO | IL | 606011003 | LEGAL SERVICES | 263476 |
| ANSWERMEDIA LLC | |||||
| 400 W ERIE ST 2ND FL | CHICAGO | IL | 60654 | APPLICATION CONSULTANT | 215325 |
| IE PARTNERS LLC | |||||
| 935 N PLUM GROVE ROAD SUITE B | SCHAUMBURG | IL | 60173 | MARKETING CONSULTANT | 215295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| All Other Contributions | 1419184 | AllOtherContributions |
| Noncash Contributions | 100000 | NoncashContributions |
| Total Contributions | 1419184 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 7391020 | 7391020 | ||
| MEETINGS / CONFERENCES | 900099 | 4077628 | $4,077,628 | ||
| EDUCATIONAL ACTIVITIES | 611710 | 2739250 | $2,739,250 | ||
| PUBLICATIONS | 511190 | 756054 | 73633 | 682421 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28000 | TotalRevenueColumn |
| Exclusion | $28,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14991952 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69231 | TotalRevenueColumn |
| Exclusion | $69,231 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5007359 | TotalRevenueColumn |
| Exclusion | $5,007,359 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18464842 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18160139 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 304703 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 304703 | TotalRevenueColumn |
| Exclusion | $304,703 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1427178 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1678523 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -251345 | TotalRevenueColumn |
| Related Or Exempt Function Income | -251345 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 240839 | TotalRevenueColumn |
| Exclusion | $240,839 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 240839 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21781923 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7213308 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 682421 | UnrelatedBusinessRevenue |
| Exclusion | $12,467,010 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1583276 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4414173 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411186 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846542 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599109 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351208 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48663 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2136709 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 934921 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1072792 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1142742 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397264 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1059456 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2723475 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1149506 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94308 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| DUES AND SUBSCRIPTIONS | 741280 |
| BAD DEBT EXPENSE | 130371 |
| SALES TAX | 110226 |
| UBIT TAX | 440 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19947647 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363844 | BOY |
| EOY | 322718 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6847706 | BOY |
| EOY | 6428113 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23500 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253789 | BOY |
| EOY | 667148 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240902 | BOY |
| EOY | 31147 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1107081 | BOY |
| EOY | 920745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16165153 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12706336 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4131104 | BOY |
| EOY | 3458817 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6303574 | BOY |
| EOY | 8750402 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078499 | BOY |
| EOY | 1104636 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2415260 | BOY |
| EOY | 3177167 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22765259 | BOY |
| EOY | 24860893 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1569985 | BOY |
| EOY | 1901712 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8970797 | BOY |
| EOY | 8811820 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10540782 | BOY |
| EOY | 10713532 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12157977 | BOY |
| EOY | 14147361 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66500 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12224477 | BOY |
| EOY | 14147361 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22765259 | BOY |
| EOY | 24860893 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1834276 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 88608 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HART HEALTH STRATEGIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3823 FORDHAM ROAD NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522362232 | EIN |
| Amt Of Contribs Recd Delivered | 168500 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | THE SOCIETY MAKES INDIRECT EXPENDITURES FOR INDIVIDUAL CAMPAIGNS TO HELP SUPPORT THE ACTIVITIES OF THE SOCIETY. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 750000 | OtherCostOrOtherBasis |
| Book Value | 750000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5579094 | OtherCostOrOtherBasis |
| Depreciation | 4553015 | Depreciation |
| Book Value | 1026079 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4962126 | OtherCostOrOtherBasis |
| Depreciation | 4201504 | Depreciation |
| Book Value | 760622 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4873933 | OtherCostOrOtherBasis |
| Depreciation | 3951817 | Depreciation |
| Book Value | 922116 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3458817 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED ORGANIZATIONS | 3056611 |
| CONSTRUCTION IN PROGRESS | 120556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3177167 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE SOCIETY FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN. THE SOCIETY'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MALCOLM Z ROTH MD | ||||||||||||||
| ASPS IMMEDIATE PAST PRESIDENT | 195840 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 195840 | 0 | 0 | 0 |
| MICHAEL COSTELLOE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 350000 | 0 | 14000 | 0 | 0 | 0 | 22500 | 0 | 20497 | 0 | 406997 | 0 | 0 | 0 |
| ROBERT MICEK | ||||||||||||||
| STAFF VP & CFO | 200000 | 0 | 8400 | 0 | 0 | 0 | 18756 | 0 | 20404 | 0 | 247560 | 0 | 0 | 0 |
| WILLIAM SEWARD | ||||||||||||||
| STAFF VP & COO, ASPS | 250000 | 0 | 16250 | 0 | 0 | 0 | 22500 | 0 | 20379 | 0 | 309129 | 0 | 0 | 0 |
| CAROL LAZIER | ||||||||||||||
| STAFF VP & CMO | 165000 | 0 | 22275 | 0 | 0 | 0 | 16855 | 0 | 7710 | 0 | 211840 | 0 | 0 | 0 |
| KEITH HUME | ||||||||||||||
| STAFF VP & COO, PSF | 170000 | 0 | 6800 | 0 | 0 | 0 | 15912 | 0 | 19198 | 0 | 211910 | 0 | 0 | 0 |
| GREG REVAK | ||||||||||||||
| DIRECTOR - IT | 142500 | 0 | 5600 | 0 | 0 | 0 | 13329 | 0 | 13437 | 0 | 174866 | 0 | 0 | 0 |
| LORI SHOAF | ||||||||||||||
| DIRECTOR - GOVERNMENT AFFAIRS | 133952 | 0 | 4996 | 0 | 0 | 0 | 12505 | 0 | 7656 | 0 | 159109 | 0 | 0 | 0 |
| RHONDA HARVEY | ||||||||||||||
| DIRECTOR - BUSINESS DEVELOPMENT | 132492 | 0 | 5329 | 0 | 0 | 0 | 12404 | 0 | 12273 | 0 | 162498 | 0 | 0 | 0 |
| JOHN EVERSON | ||||||||||||||
| DIRECTOR - ONLINE EDUCATION | 125547 | 0 | 4771 | 0 | 0 | 0 | 11729 | 0 | 18598 | 0 | 160645 | 0 | 0 | 0 |
| MELANIE DOLAK | ||||||||||||||
| DIRECTOR - HEALTH POLICY & ECONOMICS | 119944 | 0 | 4796 | 0 | 0 | 0 | 11227 | 0 | 20343 | 0 | 156310 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| C BOB BASE MD | |||
| BOARD MEMBER | 7000 | CONSULTING WORK FOR ASPS VENDOR | 0 |
| DAVID H SONG | |||
| BOARD MEMBER AND OFFICER | 95000 | CONSULTING WORK FOR ASPS VENDOR | 0 |
| MALCOLM Z ROTH MD | |||
| BOARD MEMBER AND OFFICER | 12500 | CONSULTING WORK FOR ASPS VENDOR | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | ADVERTISING | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 100000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMW DETERMINED BY DONOR | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 11 | 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 SENIOR DIRECTOR OF FINANCE & ADMINISTRATION AND ANY CHANGES ARE MADE PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IN 2003, ASPS ADOPTED A POLICY ON CONFLICTS OF INTEREST AND A DISCLOSURE STATEMENT APPLICABLE TO ITS OFFICERS, DIRECTORS, TRUSTEES, COMMITTEE CHAIRS, 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 AND EXECUTIVE 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 AND EXECUTIVE VICE PRESIDENT OF THE SOCIETY, 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 EXECUTIVE 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 EXECUTIVE 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 EXECUTIVE 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: TOTAL EXPENSES 2,136,709. | OTHER FEES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLASTIC SURGERY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 EAST ALGONQUIN RD | AddressLine1 |
| City | ARLINGTON HEIGHTS | City |
| State | IL | State |
| ZIP Code | 600054664 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596144450 | EIN |
| Primary Activities | RESEARCH RESOURCE | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) TYPE II | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLASTIC SURGERY BUSINESS SOLUTIONS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 EAST ALGONQUIN RD | AddressLine1 |
| City | ARLINGTON HEIGHTS | City |
| State | IL | State |
| ZIP Code | 600054664 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363314485 | EIN |
| Primary Activity | ADMINISTRATIVE | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -79503 | ShareOfTotalIncome |
| Share Of EOY Assets | -658383 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLASTIC SURGERY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 510186 | AmountInvolved |
| Method Of Amt Determination | FAIR MARKET VALUE | MethodOfAmtDetermination |
Comments