AMERICAN COLLEGE OF SURGEONS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF SURGEONS (EIN 36-2192800)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-17
- IRS object ID
- 201430769349300823
- Schema version
- 2012v2.3
- 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 | 2014-03-17T13:45:42-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | 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 | 2012-07-01 | 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) |
|---|---|---|
| In Care Of Name | % GAY L VINCENT CFO | InCareOfName |
| Name Control | AMER | NameControl |
| Phone | 3122025000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 N Saint Clair Street | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GAY L VINCENT | Name |
| Title | CFO | Title |
| Phone | 3122025000 | Phone |
| Date Signed | 2014-03-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bridget T Roche | Name |
| Phone | 3128560200 | 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 | A BRENT EASTMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 N SAINT CLAIR STREET | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 163982076 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| 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 | 345 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 1106130 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -18560 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19553833 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19515073 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38922255 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45151403 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9209625 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20512767 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5142947 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5147449 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 72828660 | TotalRevenuePriorYear |
| Total Revenue Current Year | 90326692 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2209098 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1937847 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 30370798 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 35021256 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 978276 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 32728809 | OtherExpensePriorYear |
| Other Expenses Current Year | 34922581 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 65308705 | TotalExpensesPriorYear |
| Total Expenses Current Year | 71881684 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7519955 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18445008 | RevenuesLessExpensesCY |
| Total Assets BOY | 500104895 | TotalAssetsBOY |
| Total Assets EOY | 544724301 | TotalAssetsEOY |
| Total Liabilities BOY | 201447327 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 198070784 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 298657568 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 346653517 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The American College of Surgeons is dedicated to improving the care of the surgical patient and to safeguarding standards of care in an optimal and ethical practice environment. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 23900529 | Expense |
| Grants | 220601 | Grants |
| Revenue | 32533917 | 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 database. 2. Trauma - The Committee on Trauma (COT) and the trauma programs staff oversee and support various didactic and experiential trauma courses, the national trauma registry, the national trauma data bank, the verification/consultation program for hospitals, the trauma system consultation program, and regional trauma organization of state/provincial activities. The COT is also active in pre-hospital trauma care, injury prevention and control, performance improvement and patient safety, rural trauma, disaster management, and outcomes studies. 3. Continuous Quality Improvement (CQI) - The DROPC's continuous Quality Improvement (QI) programs provide the infrastructure for several QI programs, as well as for conducting health services research, clinical research, laboratory research, meta-analyses, clinical trials, outcome studies, research hypothesis generation, and the development of evidence-based practice guidelines. The major QI programs within CQI include the ACS National Surgical Quality Improvement Program (ACS NSQIP) and the ACE Bariatric Surgical Center Network (ACS BSCN). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9830604 | Expense |
| Grants | 106761 | Grants |
| Revenue | 10194585 | 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 2011, 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 | 4187039 | Expense |
| Grants | 1223508 | Grants |
| Revenue | 0 | Revenue |
| Description | The College has a Member Services division. Through Member Services, the College continues to remain a major professional association, with over 77,000 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12443539 | Expense |
| Grants | 386977 | Grants |
| Revenue | 2422901 | Revenue |
| Description | Advocacy, Health Policy, Communication,Other | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12443539 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 386977 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2422901 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 50361711 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| 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 | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 316 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 345 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| 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 (43 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 |
|---|---|---|---|---|---|---|---|---|---|
| A Brent Eastman | |||||||||
| President | 1.0 | 2.0 | X | X | |||||
| Julie A Freischlag | |||||||||
| Chair | 1.0 | 1.0 | X | ||||||
| Mark C Weissler | |||||||||
| Vice-chair | 1.0 | 1.0 | X | ||||||
| John LD Atkinson | |||||||||
| Director | 1.0 | 1.0 | X | ||||||
| H Randolph Bailey | |||||||||
| Director | 1.0 | 1.0 | X | ||||||
| Bruce D Browner | |||||||||
| Director | 1.0 | 1.0 | X | ||||||
| Martin B Camins | |||||||||
| Director | 1.0 | 1.0 | X | ||||||
| Margaret Dunn | |||||||||
| Director | 1.0 | 1.0 | X | ||||||
| James K Elsey | |||||||||
| Director | 1.0 | 1.0 | X | ||||||
| Henri R Ford | |||||||||
| Director | 1.0 | 1.0 | X | ||||||
| Gerald M Fried | |||||||||
| Director | 1.0 | 1.0 | X | ||||||
| Barrett G Haik | |||||||||
| Director | 1.0 | 1.0 | X | ||||||
| BJ Hancock | |||||||||
| Director | 1.0 | 1.0 | X | ||||||
| Enrique Hernandez | |||||||||
| Director | 1.0 | 1.0 | X | ||||||
| Lenworth M Jacobs Jr | |||||||||
| Director | 1.0 | 1.0 | X | ||||||
| L Scott Levin | |||||||||
| Director | 1.0 | 1.0 | X | ||||||
| Mark A Malangoni | |||||||||
| Director | 1.0 | 1.0 | X | ||||||
| Raymond F Morgan | |||||||||
| Director | 1.0 | 1.0 | X | ||||||
| Leigh A Neumayer | |||||||||
| Director | 1.0 | 1.0 | X | ||||||
| Patricia J Numann | |||||||||
| Director | 1.0 | 1.0 | X | ||||||
| J David Richardson | |||||||||
| Director | 1.0 | 1.0 | X | ||||||
| Valerie W Rusch | |||||||||
| Director | 1.0 | 1.0 | X | ||||||
| Marshall Z Schwartz | |||||||||
| Director | 1.0 | 1.0 | X | ||||||
| Howard M Snyder III | |||||||||
| Director | 1.0 | 1.0 | X | ||||||
| Beth H Sutton | |||||||||
| Director | 1.0 | 1.0 | X | ||||||
| Steven D Wexner | |||||||||
| Director | 1.0 | 1.0 | X | ||||||
| Michael J Zinner | |||||||||
| Director | 1.0 | 1.0 | X | ||||||
| R Phillip Burns | |||||||||
| First Vice President | 1.0 | 1.0 | X | ||||||
| John M Daly | |||||||||
| Second Vice President | 1.0 | 1.0 | X | ||||||
| Courtney M Townsend Jr | |||||||||
| Secretary | 1.0 | 1.0 | X | ||||||
| Andrew L Warshaw | |||||||||
| Treasurer | 1.0 | 2.0 | X | ||||||
| David B Hoyt | |||||||||
| Executive Director | 38.0 | 2.0 | X | 660851 | 0 | 222742 | |||
| Gay L Vincent | |||||||||
| Chief Financial Officer | 38.0 | 2.0 | X | 266707 | 0 | 286470 | |||
| Ajit K Sachdeva | |||||||||
| Director of Education | 40.0 | 512659 | 0 | 331183 | X | ||||
| Clifford Ko | |||||||||
| Director of Research | 40.0 | 388833 | 0 | 76056 | X | ||||
| Christian D Shalgian | |||||||||
| Director of Advocacy & HP | 40.0 | 232274 | 0 | 85279 | X | ||||
| Lynn Kahn | |||||||||
| Director of Communications | 40.0 | 257902 | 0 | 69810 | X | ||||
| Patricia L Turner | |||||||||
| Director of Member Services | 40.0 | 447707 | 0 | 44199 | X | ||||
| Lewis M Flint | |||||||||
| Editor of Selected Readings | 40.0 | 393393 | 0 | 139318 | X | ||||
| Howard Tanzman | |||||||||
| Director of Information Tech | 40.0 | 230906 | 0 | 187417 | X | ||||
| Karen E Richards | |||||||||
| Admin Director of Research | 40.0 | 215421 | 0 | 108512 | X | ||||
| Don E Detmer | |||||||||
| Med Director of Advocacy & HP | 40.0 | 254851 | 0 | 68560 | X | ||||
| Martin Wojcik | |||||||||
| Foundation Executive Director | 40.0 | 189543 | 0 | 114990 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4051047 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1734536 | TotalOtherCompensation |
| Number Individuals GT100 K | 43 | 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 |
|---|---|---|---|---|---|
| Outcome | |||||
| 201 Broadway 5th Floor | CAMBRIDGE | MA | 02139 | Computer & Statistic | 2772541 |
| CMGRP | |||||
| PO Box 7247-6593 | PHILADELPHIA | PA | 19170 | Public Relations | 2462530 |
| UniqueActive LLC | |||||
| 5500 W 31st St | CICERO | IL | 60804 | Printing | 968687 |
| GE Healthcare Financial Service | |||||
| 500 W Monroe St | CHICAGO | IL | 60661 | Advisory Services | 818291 |
| Freeman | |||||
| PO Box 660613 | DALLAS | TX | 75266 | Event Planning | 816709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 44 | NumberOfContractorsGT100K |
| Membership Dues | 1332530 | MembershipDues |
| Related Organizations | 17413300 | RelatedOrganizations |
| All Other Contributions | 769243 | AllOtherContributions |
| Noncash Contributions | 52857 | NoncashContributions |
| Total Contributions | 19515073 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESEARCH & OPTIMAL PATIENT CARE | 611600 | 32533917 | 32533917 |
| EDUCATION | 611600 | 10194585 | 10194585 |
| ASSOCIATION MANAGEMENT SERVICE | 561000 | 1378333 | 1378333 |
| INTEGRATED COMMUNICATIONS | 900099 | 1044568 | 1044568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45151403 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6966443 | TotalRevenueColumn |
| Unrelated Business Revenue | -8338 | UnrelatedBusinessRevenue |
| Exclusion | $6,974,781 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1126426 | TotalRevenueColumn |
| Exclusion | $1,126,426 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14918422 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12178224 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2740198 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2740198 | TotalRevenueColumn |
| Unrelated Business Revenue | 436777 | UnrelatedBusinessRevenue |
| Exclusion | $2,303,421 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 75023484 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61477160 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13546324 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13546324 | TotalRevenueColumn |
| Exclusion | $13,546,324 | 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 | 532000 | 352959 | 352959 | |
| 20F STREET CONFERENCE FACILITY | 532000 | 324732 | 324732 | |
| COMMISSIONS | 900099 | 294435 | $294,435 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 308699 | TotalRevenueColumn |
| Exclusion | $308,699 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1280825 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90326692 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45151403 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1106130 | UnrelatedBusinessRevenue |
| Exclusion | $24,554,086 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727106 | Total |
| Program Services | 727106 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 968092 | Total |
| Program Services | 968092 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242649 | Total |
| Program Services | 242649 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3882673 | Total |
| Program Services | 2649213 | ProgramServices |
| Management And General | 1155465 | ManagementAndGeneral |
| Fundraising | 77995 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21807396 | Total |
| Program Services | 14717213 | ProgramServices |
| Management And General | 6672713 | ManagementAndGeneral |
| Fundraising | 417470 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3616455 | Total |
| Program Services | 2440646 | ProgramServices |
| Management And General | 1106577 | ManagementAndGeneral |
| Fundraising | 69232 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4052577 | Total |
| Program Services | 2734973 | ProgramServices |
| Management And General | 1240023 | ManagementAndGeneral |
| Fundraising | 77581 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1662155 | Total |
| Program Services | 1121743 | ProgramServices |
| Management And General | 508593 | ManagementAndGeneral |
| Fundraising | 31819 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224742 | Total |
| Program Services | 145618 | ProgramServices |
| Management And General | 78103 | ManagementAndGeneral |
| Fundraising | 1021 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131121 | Total |
| Program Services | 7085 | ProgramServices |
| Management And General | 124036 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
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 | 1883095 | Total |
| Management And General | 1883095 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12332522 | Total |
| Program Services | 9727492 | ProgramServices |
| Management And General | 2546931 | ManagementAndGeneral |
| Fundraising | 58099 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781654 | Total |
| Program Services | 641739 | ProgramServices |
| Management And General | 131986 | ManagementAndGeneral |
| Fundraising | 7929 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6505896 | Total |
| Program Services | 5157030 | ProgramServices |
| Management And General | 1227197 | ManagementAndGeneral |
| Fundraising | 121669 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1621280 | Total |
| Program Services | 969142 | ProgramServices |
| Management And General | 648838 | ManagementAndGeneral |
| Fundraising | 3300 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61144 | Total |
| Program Services | 61144 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984770 | Total |
| Program Services | 480265 | ProgramServices |
| Management And General | 504505 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2105746 | Total |
| Program Services | 1745456 | ProgramServices |
| Management And General | 338601 | ManagementAndGeneral |
| Fundraising | 21689 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6011525 | Total |
| Program Services | 5191331 | ProgramServices |
| Management And General | 734863 | ManagementAndGeneral |
| Fundraising | 85331 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333234 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 333234 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1870328 | Total |
| Management And General | 1870328 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204992 | Total |
| Program Services | 25649 | ProgramServices |
| Management And General | 174297 | ManagementAndGeneral |
| Fundraising | 5046 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 282791 | 282791 | 0 | 0 |
| DUES & FEES | 82049 | 57419 | 24535 | 95 |
| MEDICAL SUPPLIES | 4510 | 4510 | 0 | 0 |
| UBI TAX | 27 | 0 | 27 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -498845 | Total |
| Program Services | 263405 | ProgramServices |
| Management And General | -762250 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71881684 | Total |
| Program Services | 50361711 | ProgramServices |
| Management And General | 20541697 | ManagementAndGeneral |
| Fundraising | 978276 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1524363 | BOY |
| EOY | 2252677 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1524007 | BOY |
| EOY | 1618205 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12721894 | BOY |
| EOY | 18013650 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2550608 | BOY |
| EOY | 3120116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 175901286 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 50312947 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125094940 | BOY |
| EOY | 125588339 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246335947 | BOY |
| EOY | 263376654 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104968032 | BOY |
| EOY | 124951579 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5385104 | BOY |
| EOY | 5803081 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500104895 | BOY |
| EOY | 544724301 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29462574 | BOY |
| EOY | 26275931 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11606354 | BOY |
| EOY | 16120589 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25307000 | BOY |
| EOY | 25307000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103440453 | BOY |
| EOY | 102465980 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31630946 | BOY |
| EOY | 27901284 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201447327 | BOY |
| EOY | 198070784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271627643 | BOY |
| EOY | 316822219 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20969468 | BOY |
| EOY | 23754016 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6060457 | BOY |
| EOY | 6077282 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298657568 | BOY |
| EOY | 346653517 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500104895 | BOY |
| EOY | 544724301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 18445008 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 28829383 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 721558 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| 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 | 15285483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17104162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17253767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19553833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19515073 | CurrentTaxYear |
| Total | 88712318 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31270119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33504195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37641361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38922255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45151403 | CurrentTaxYear |
| Total | 186489333 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46555602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50608357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54895128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58476088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64666476 | CurrentTaxYear |
| Total | 275201651 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 13911372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15854733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17413300 | CurrentTaxYear |
| Total | 47179405 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 69274 | CurrentTaxYearMinus3Years |
| Total | 69274 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 69274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13911372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15854733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17413300 | CurrentTaxYear |
| Total | 47248679 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 227952972 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18227766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8565462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12753350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14439939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14360808 | CurrentTaxYear |
| Total | 68347325 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18227766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8565462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12753350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14439939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14360808 | CurrentTaxYear |
| Total | 68347325 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1933615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1728901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 603134 | CurrentTaxYear |
| Total | 4319074 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66716983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59227243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67648478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74644928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79630418 | CurrentTaxYear |
| Total | 347868050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.65529 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.65788 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.19648 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.23552 | 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 | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $20,000 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $40,088 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 60088 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Lobbying for Non Electing Public Charities | Identifier |
| Return Reference | Schedule C, Part II-B | ReturnReference |
| Explanation | Paid Staff or Management Line 1b The American College of Surgeons has a staff in Washington, D.C. which, as a part of their duties for the college, establishes contacts and maintains liaisons with members of congress and their staff, government agencies, and other health regulated organizations in order to exchange information pertinent to surgery. To do this they: (1) Communicate college views on legislation and regulations to staffs and members of congress through personal visits, telephone conversations and letters. (2) Organize and participate in coalitions of organizations with related legislative interest. (3) Arrange and facilitate meetings for college officials and members with elected legislators and staff. (4) Arrange for college officials to present testimony at congressional hearings and draft and produce testimony and official written responses to legislative proposals. Mailings to Members, Legislators, or the Public Line 1d The College communicates views on legislation and regulations to staffs and members of Congress through letters. Direct Contact with Legislators, Their Staffs, Government Officials, or a Legislative Body Line 1g As discussed in Line 1b above, the Washington staff maintains liaisons with members of congress, their staff, and government agencies to exchange information pertinent to surgery. The major issues under discussion related to Medicare fee schedule, funding for trauma system development, 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 | 186839017 | BeginningOfYearBalance |
| Contributions | 105454 | Contributions |
| Investment Earnings Or Losses | 27202020 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1341635 | GrantsOrScholarships |
| Other Expenditures | 7604048 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 205200808 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 197189875 | BeginningOfYearBalance |
| Contributions | 741507 | Contributions |
| Investment Earnings Or Losses | -2342805 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1841417 | GrantsOrScholarships |
| Other Expenditures | 6908143 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 186839017 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 174427735 | BeginningOfYearBalance |
| Contributions | 163834 | Contributions |
| Investment Earnings Or Losses | 31506329 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1537025 | GrantsOrScholarships |
| Other Expenditures | 7370998 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 197189875 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| 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 Minus4 Years CurrentYearMinus4Years
| 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 | 0.93220 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02960 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03820 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 40905745 | OtherCostOrOtherBasis |
| Book Value | 40905745 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 117110977 | OtherCostOrOtherBasis |
| Depreciation | 38387273 | Depreciation |
| Book Value | 78723704 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 14862695 | OtherCostOrOtherBasis |
| Depreciation | 11925674 | Depreciation |
| Book Value | 2937021 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3021869 | OtherCostOrOtherBasis |
| Book Value | 3021869 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 125588339 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| VARIOUS HEDGE FUNDS | 75837558 | F |
| WELLINGTON ENERGY TRUST | 23589328 | F |
| GRESHAM COMMODITY TAP FUND | 15850358 | F |
| PRIVATE EQUITY INVEST FUND | 9674335 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 124951579 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS HELD FOR OTHERS | $20,849,846 |
| DUE TO AFFIILIATES | $6,668,686 |
| OBLIGATIONS UNDER CAPITAL LEASES | $382,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27901284 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended Uses of Endowment Funds | 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. |
| FIN 48 (ASC 740) Footnote | Schedule D, Part X, Line 2 | The College and the Foundation are tax-exempt organizations under Section 501(c)(3) of the internal revenue code and ACSPA is a tax-exempt organization under Section 501(c)(6) of the Internal Revenue Code. Except for taxes relating to unrelated business income, these entities are exempt from federal and state income taxes. ACSPA-Surgeons PAC is a political organization exempt from federal taxes under Section 527 of the Internal Revenue Code. ACSEO and SAM are limited liability companies which operate under certain sections of federal and state income tax law. The College does not believe that there are any unrecognized tax benefits or tax liabilities that should be recorded as of June 30, 2013 and 2012. 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 2008 and prior. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| Europe (Including Iceland and Greenland) | Investments | 73372166 |
| North America | Grantmaking | 51500 |
| East Asia and the Pacific | Grantmaking | 50500 |
| Sub-Saharan Africa | Grantmaking | 48000 |
| Europe (Including Iceland and Greenland) | Grantmaking | 27149 |
| Central America and the Caribbean | Grantmaking | 22500 |
| South America | Grantmaking | 20500 |
| South Asia | Grantmaking | 20000 |
| Middle East and North Africa | Grantmaking | 2500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 73614815 | SubtotalAmountSpent |
| Total Amount Spent | 73614815 | 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 |
Grants To Ind Outside US GrantsToIndOutsideUS (16 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| International Guest Scholar | East Asia and the Pacific | 5 | 50000 | CHECK |
| Faculty Research Fellowship | North America | 1 | 20000 | CHECK |
| International Guest Scholar | Europe (Including Iceland and Greenland) | 2 | 20000 | CHECK |
| International Guest Scholar | South Asia | 2 | 20000 | CHECK |
| International Guest Scholar | South America | 2 | 20000 | CHECK |
| International Guest Scholar | Sub-Saharan Africa | 2 | 20000 | CHECK |
| International ACS NSQIP Scholarship | Sub-Saharan Africa | 2 | 20000 | CHECK/WIRE |
| Jahnigen Memorial Award | North America | 1 | 12500 | CHECK |
| ANZ Fellowship | North America | 1 | 10000 | CHECK |
| International ACS NSQIP Scholarship | Central America and the Caribbean | 1 | 10000 | WIRE |
| Gelot Community Surgeon Travel Award | Sub-Saharan Africa | 2 | 8000 | CHECK |
| Mentor Essay Competition | Europe (Including Iceland and Greenland) | 2 | 5000 | CHECK |
| Mentor Essay Competition | Middle East and North Africa | 1 | 2500 | CHECK |
| COT Paper Comp Award | North America | 1 | 1500 | CHECK |
| COT Paper Comp Award | South America | 1 | 500 | CHECK |
| COT Paper Comp Award | East Asia and the Pacific | 1 | 500 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedure for Monitoring Use of Grant Funds Outside U.S. | Schedule F, Part I, Line 2 | The American College of Surgeons offers various awards and scholarships each year. Each award has a requirements brochure and samples can be found on http://www.facs.org/memberservices/research.html. The College has a selection committee who is responsible for deciding who receives these awards. Awardees provide a budget for larger awards, and are required to submit annual and final narrative and financial reports. Smaller awards require a narrative and simple financial report upon completion of the project. The member services division employs an international liaison and scholarships administrator to monitor and oversee this program. |
| Activities Per Region | Schedule F, Part I, Line 3 | The organization uses an investment manager in London, England that manages $73,372,166 of investments. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| American Board of Surgery | |||||||
| 1617 John F Kennedy Blvd | Philadelphia | PA | 19103 | 231352007 | 501(C)(3) | 400000 | General Support |
| AJCC Royalty Fund - 1127 | |||||||
| 633 N Saint Clair Street | Chicago | IL | 60611 | 362192800 | 501(c)(3) | 150000 | General Support |
| Council Of Med Specialty Societies | |||||||
| 230 E Ohio St Ste 400 | Chicago | IL | 60611 | 362868605 | 501(c)(3) | 42000 | General Support |
| American Medical Association | |||||||
| 515 N State Street | Chicago | IL | 60654 | 366080517 | 501(c)(3) | 25000 | General Support |
| Foundation For Biomedical Research | |||||||
| 818 Connecticut Avenue NW Suite 90 | Washington | DC | 20006 | 042746997 | 501(c)(3) | 25000 | General Support |
| National Quality Forum | |||||||
| 601 Thirteenth Street NW 500 North | Washington | DC | 20005 | 522175544 | 501(c)(3) | 19650 | General Support participate in the Annual Scientific Congress of the Royal Australasian College of Surgeons, attends the ANZ Chapter meeting, and visits several medical centers to lecture and exchange clinical and scientific expertise with local surgeons. |
| Health Coalition On Liability And Access | |||||||
| PO Box 78096 | Washington | DC | 200138096 | 362192800 | 501(c)(3) | 7500 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (15 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ACS Scholar | 15 | 345092 |
| Resident Research Scholarship | 12 | 187500 |
| Health Policy Scholar | 18 | 144000 |
| Clowes Award | 6 | 112500 |
| Faculty Research Fellowship | 6 | 110000 |
| Jacobson Award | 1 | 20000 |
| Excellence In Research Award | 13 | 13500 |
| COT Paper Comp Award | 12 | 8500 |
| Japan Traveling Fellowship | 1 | 7500 |
| Germany Fellowship | 1 | 6000 |
| Claude Organ Travelling Fellowship | 1 | 5000 |
| Oweida Scholar | 1 | 5000 |
| NSQIP Conference Awards | 4 | 2000 |
| National Coalition for Cancer Survivorship | 1 | 1000 |
| Mentor Essay Competition | 1 | 500 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Inside U.S. | Identifier |
| Return Reference | Schedule I, Part I, 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 |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David B Hoyt | ||||||||||||||
| Executive Director | 659750 | 0 | 0 | 0 | 1101 | 0 | 214135 | 0 | 8607 | 0 | 883593 | 0 | 0 | 0 |
| Gay L Vincent | ||||||||||||||
| Chief Financial Officer | 265359 | 0 | 0 | 0 | 1348 | 0 | 268102 | 0 | 18368 | 0 | 553177 | 0 | 0 | 0 |
| Ajit K Sachdeva | ||||||||||||||
| Director of Education | 511450 | 0 | 0 | 0 | 1209 | 0 | 312098 | 0 | 19085 | 0 | 843842 | 0 | 0 | 0 |
| Clifford Ko | ||||||||||||||
| Director of Research | 387630 | 0 | 0 | 0 | 1203 | 0 | 76056 | 0 | 0 | 0 | 464889 | 0 | 0 | 0 |
| Christian D Shalgian | ||||||||||||||
| Director of Advocacy & HP | 230952 | 0 | 0 | 0 | 1322 | 0 | 57585 | 0 | 27694 | 0 | 317553 | 0 | 0 | 0 |
| Lynn Kahn | ||||||||||||||
| Director of Communications | 256795 | 0 | 0 | 0 | 1107 | 0 | 51442 | 0 | 18368 | 0 | 327712 | 0 | 0 | 0 |
| Patricia L Turner | ||||||||||||||
| Director of Member Services | 446600 | 0 | 0 | 0 | 1107 | 0 | 42874 | 0 | 1325 | 0 | 491906 | 0 | 0 | 0 |
| Lewis M Flint | ||||||||||||||
| Editor of Selected Readings | 392190 | 0 | 0 | 0 | 1203 | 0 | 111624 | 0 | 27694 | 0 | 532711 | 0 | 0 | 0 |
| Howard Tanzman | ||||||||||||||
| Director of Information Tech | 229602 | 0 | 0 | 0 | 1304 | 0 | 168728 | 0 | 18689 | 0 | 418323 | 0 | 0 | 0 |
| Karen E Richards | ||||||||||||||
| Admin Director of Research | 214212 | 0 | 0 | 0 | 1209 | 0 | 80818 | 0 | 27694 | 0 | 323933 | 0 | 0 | 0 |
| Don E Detmer | ||||||||||||||
| Med Director of Advocacy & HP | 253750 | 0 | 0 | 0 | 1101 | 0 | 68560 | 0 | 0 | 0 | 323411 | 0 | 0 | 0 |
| Martin Wojcik | ||||||||||||||
| Foundation Executive Director | 188442 | 0 | 0 | 0 | 1101 | 0 | 106383 | 0 | 8607 | 0 | 304533 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Travel for Companions | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | 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 2012, there were no recipients of companion travel. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 52857 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Number of Contributions or Items Contributed | Identifier |
| Return Reference | Schedule M, Part I, Column (b) | ReturnReference |
| Explanation | The College is reporting the number of contributions received. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Program Services | Form 990, Part III, Line 4d | The College has an Integrated Communications and Member Services division among others. Through Member Services, the College continues to remain a major professional association, with over 77,000 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: $12,443,539. Grants: $ 386,977. Revenue: $ 2,422,901. |
| Material Differences in Voting Rights | Form 990, Part VI, Line 1a | According to Article V, Section 2, subparagraph (a) of the bylaws, it states, "During the intervals between meetings of the Board of Regents, the Executive Committee shall exercise the powers of the Board of Regents in the management and direction of the business and the conduct of the affairs of the college, except that it shall not have power to elect fellows; amend the byalws; or regulate fees, dues, or assessments. It shall keep a record of its proceedings and shall, after each meeting, report the same to the regents for approval at the next succeesing meeting of the Board of Regents." |
| Form 990 Review Process | Form 990, Part VI, Line 11b | After the 990 forms were completed by the ACS Accounting Department and reviewed by outside tax professionals, copies of the 990 forms were sent to the ACS Finance Committee for review (ACS Board of Regents delegated this responsibility to the ACS Finance Committee). The ACS Finance Committee was given ample time to review the documents and address any concerns to the Chief Financial Officer. Once the ACS Finance Committee's concerns were addressed, the ACS Accounting department revised the 990 forms (if necessary), emailed a copy to the full Board of Regents, and filed them with the IRS. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c | The College has conflicts of interest policies for employees, consultants and board members. All employees, consultants and board members are required to sign a disclosure statement each year, which are collected and disseminated by the Chief Financial Officer's office. There is also an ACS Conflicts of Interest Committee that meets periodically as the need arises to discuss issues that relate to conflicts of interest. The committee accounts for the receipt of disclosure statements and follows up on any issues. This information is then reported to the ACS Finance Committee of the Board of Regents. If the ACS Finance Committee feels there are conflicts that are questionable in nature, they are reported to the ACS Board of Regents Chair and Treasurer for action. The Board of Regents Executive Committee shall take action on any presumed or potential violation of this policy by a member of leadership to ensure that a conflict of interest does not arise or does not continue. In addition to any legal penalties, such action may include, but shall not be limited to, oral admonishment, written reprimand, resignation, and restitution. A member who disagrees with the findings or recommendations of the Finance Committee or the action of the Board of Regents Executive Committee may appeal the decision to the Board of Regents. |
| Process for Determining Compensation | Form 990, Part VI, Line 15a and 15b | The College has policies and procedures concerning compensation increases, performance evaluations, and job evaluations. In addition, merit increases are included as a budget parameter for review by the finance committee as is the addition of any new employee or human resource benefit proposal. The College has an executive compensation committee as a subcommittee to the finance committee. The committee is comprised of the Board of Regents Chair, Board of Regents Treasurer, Board of Governors Secretary, and a member of the finance committee. The executive compensation committee's purpose is as follows: to establish procedures to create a "rebuttable presumption of reasonableness" in connection with IRS intermediate sanctions regulations. Responsibilities are to ensure that compensation for each "disqualified person" is reasonable. Human Resources provides comparability data to the committee in the form of surveys, other similar organizations, geographical comparisons, and actual written offers from similar institutions for the services of a disqualified person. The committee documents the basis for all compensation determinations. |
| Documents Made Available to Public | Form 990, Part VI, Line 19 | The Bylaws are available on our website. |
| Other Changes in Net Assets or Fund Balances | Form 990, Part XI, Line 9 | Pension Adjustment: 4,476,699. Change in Value of Annuities: -9,923. Book/Tax Difference of Investment in Partnerships: -35,313. Tenant Lease Buyout -404,387. Change in Funds Held for Others: -3,305,518. ------------- Total: 721,558. |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:COMPUTER/STATISTICAL CONSULT. TOTAL FEES:2772541 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:PUBLIC RELATIONS CONSULT. TOTAL FEES:2462530 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:HONORARIA TOTAL FEES:2373090 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER CONSULT. TOTAL FEES:1756847 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:FACILITIES CONSULT. TOTAL FEES:975000 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:PERFORMANCE IMPROVE CONSULT. TOTAL FEES:818291 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:EDITORIAL CONSULT. TOTAL FEES:338759 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:EMPLOYMENT AGENCY FEES TOTAL FEES:273450 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:WEBSITE CONSULT. TOTAL FEES:200866 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:HR BENCHMARKING CONSULT. TOTAL FEES:174711 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:DATA PROCESSING SERVICES TOTAL FEES:163704 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:PAYROLL SERVICES TOTAL FEES:20414 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:ONLINE & DATABASE RESEARCH TOTAL FEES:2319 |
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 | 0 | 0 | ACS |
| ACS East Ontario LLC | |||||||||
| 633 N Saint Clair Street | Chicago | IL | 60611 | 362192800 | Re Investment | IL | -6833 | 2825334 | ACS |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| American College of Surgeons Prof Assoc | ||||||||||
| 633 N Saint Clair Street | Chicago | IL | 60611 | 300079883 | Ed in Surgery | IL | 501(c)(6) | ACS | true | |
| ACSPA Surgeons PAC | ||||||||||
| 633 N Saint Clair Street | Chicago | IL | 60611 | 141849039 | Political Act | IL | 527 | ACSPA | true | |
| American College of Surgeons Foundation | ||||||||||
| 633 N Saint Clair Street | Chicago | IL | 60611 | 300305504 | Granting | IL | 501(c)(3) | ACS | true | 7 |
| 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 | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| American College of Surgeons Prof Assoc | ||
| c | 16366957 | Cost |
| American College of Surgeons Prof Assoc | ||
| m | 1403495 | Cost |
| American College of Surgeons Prof Assoc | ||
| o | 114492 | Cost |
| American College of Surgeons Prof Assoc | ||
| q | 498845 | Cost |
| American College of Surgeons Foundation | ||
| c | 1046343 | Cost |
| American College of Surgeons Foundation | ||
| o | 674939 | Cost |