ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (EIN 36-3698130)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-20
- IRS object ID
- 201202649349300230
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-20T15:51:12-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363963131 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANN WEITZ & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 DEER LAKE ROAD SUITE 125 | AddressLine1 |
| City | DEERFIELD | City |
| State | IL | State |
| ZIP Code | 60015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363698130 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCREDITATION COUNCIL FOR GRADUATE | BusinessNameLine1 |
| Business Name Line2 | MEDICAL EDUCATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACCR | NameControl |
| Phone | 3127555000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 N STATE ST NO 2000 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60654 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN NYLEN | Name |
| Title | CFO/ASSISTANT TREASURER | Title |
| Phone | 3127555000 | Phone |
| Date Signed | 2012-09-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK MANN | Name |
| PTIN | P00444686 | PTIN |
| Phone | 8472673400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JOHN NYLEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 N STATE ST NO 2000 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60654 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 71490535 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACGME.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | WE IMPROVE HEALTH CARE BY ASSESSING AND ADVANCING THE QUALITY OF RESIDENT PHYSICIANS' EDUCATION THROUGH ACCREDITATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 164 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 88170 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35940116 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37009268 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1455671 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1081346 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 534215 | OtherRevenuePriorYear |
| Other Revenue Current Year | 530516 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38018172 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38621130 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 33270 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 31500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20058244 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21702593 | 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 | 15058137 | OtherExpensePriorYear |
| Other Expenses Current Year | 15811878 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35149651 | TotalExpensesPriorYear |
| Total Expenses Current Year | 37545971 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2868521 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1075159 | RevenuesLessExpensesCY |
| Total Assets BOY | 38656053 | TotalAssetsBOY |
| Total Assets EOY | 41503582 | TotalAssetsEOY |
| Total Liabilities BOY | 13629962 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16200028 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25026091 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25303554 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE IMPROVE HEALTH CARE BY ASSESSING AND ADVANCING THE QUALITY OF RESIDENT PHYSICIANS' EDUCATION THROUGH ACCREDITATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14387389 | Expense |
| Grants | 31500 | Grants |
| Revenue | 35374520 | Revenue |
| Description | RESIDENCY REVIEW COMMITTEE ACTIVITIES - ACCREDITATION OF POSTGRADUATE MEDICAL EDUCATION PROGRAMS OF CLINICAL EDUCATION - IN 2011 THE ACGME ACCREDITED 9,039 RESIDENCY PROGRAMS IN 27 MAJOR SPECIALTY AREAS AND 108 OTHER SPECIALIZED TRAINING AREAS. THESE PROGRAMS ARE SPONSORED BY APPROXIMATELY 684 INSTITUTIONS ACROSS THE NATION, WITH OVER AN ADDITIONAL 1,900 INSTITUTIONS WHICH PARTICIPATE IN TRAINING THOUGH NOT AS SPONSORS. ACCREDITED PROGRAMS ENROLL OVER 115,900 RESIDENTS EACH YEAR. THE REVIEW PROCESS FOR ACCREDITATION INVOLVES PERIODIC EVALUATION OF EACH RESIDENCY TRAINING PROGRAM. THE INSTITUTION SUBMITS STATISTICAL AND NARRATIVE INFORMATION DESCRIBING THE PROGRAM, AND AN ON-SITE REVIEW IS CONDUCTED BY ACGME PERSONNEL. BASED ON THE MATERIAL PROVIDED AND THE REPORT OF THE ON-SITE VISITOR, THE ACGMES RESIDENCY REVIEW COMMITTEE IN THE RELEVANT SPECIALTY MAKES AN ACCREDITATION DECISION OR RECOMMENDATION. A PROCEDURE FOR RECONSIDERATION AND APPEAL IS AVAILABLE IN THE CASE OF CONTESTED ADVERSE ACCREDITATION DECISIONS. PROGRAMS GRANTED THE INITIAL ACCREDITATION STATUS OF PROVISIONAL ACCREDITATION ARE RE-EVALUATED IN APPROXIMATELY TWO YEARS. FULLY ACCREDITED PROGRAMS ARE REVIEWED ON A CYCLE DETERMINED BY THE RESIDENCY REVIEW COMMITTEE BUT NOT TO EXCEED APPROXIMATELY FIVE YEARS. 2011 ACTIVITY INCLUDED ACCREDITATION OF 9,039 PROGRAMS, WITH 3,069 PROGRAMS APPEARING ON RESIDENCY REVIEW COMMITTEE AGENDAS DURING THE YEAR, INCLUDING 2,254 PROGRAMS RECEIVING REGULAR ACCREDITATION STATUS REVIEWS. ACCORDINGLY, 34% OF THE PROGRAMS WERE EXAMINED, AND ROUTINE ACCREDITATION ACTIONS WERE TAKEN ON 24.9% OF THE PROGRAMS. DURING REGULAR ACCREDITATION REVIEWS, RESIDENCY REVIEW COMMITTEES PROPOSED ADVERSE ACTIONS FOR 121 PROGRAMS, OR 5.36% OF PROGRAMS REVIEWED. ACCREDITATION WAS WITHHELD UPON APPLICATION IN 18 CASES. 29 PROGRAMS WERE PLACED ON PROBATION. 6 PROGRAMS WERE ADMINISTRATIVELY WITHDRAWN AND 15 PROGRAMS WITHDREW VOLUNTARILY. REVIEW COMMITTEES ACCEPTED 262 APPLICATIONS FOR NEW PROGRAMS ON 2011. REVIEW COMMITTEES TOOK ACTIONS ON AN ADDITIONAL 2,152 REQUESTS FROM PROGRAMS OUTSIDE OF ACCREDITATION AND COMPLEMENT DECISIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11266448 | Expense |
| Description | FIELD STAFF ACTIVITIES - THE ACGME PERFORMED 2,116 SITE SURVEYS DURING 2011 FOR STATUS REVIEW IN 2011 AND 2012. THE ACGME FIELD STAFF SURVEYED 1,005 PROGRAMS IN THE BASIC DISCIPLINES, 1,017 SUBSPECIALTY PROGRAMS AND 94 SPONSORING INSTITUTIONS. SURVEYS INCLUDE INTERVIEWS WITH THE PROGRAM DIRECTOR, DESIGNATED INSTITUTIONAL OFFICIAL, FACULTY AND RESIDENTS. REVIEW OF DOCUMENTS, SURVEYS, AND CASE LOGS DURING THESE VISITS PROVIDE VALUABLE INFORMATION TO THE REVIEW COMMITTEES FOR THEIR ACCREDITATION DETERMINATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4218444 | Expense |
| Revenue | 1604705 | Revenue |
| Description | EDUCATIONAL ACTIVITIES AND INITIATIVES - ACGME HELD ITS ANNUAL EDUCATIONAL CONFERENCE IN MARCH OF 2011. TOPICS DISCUSSED WERE ACCREDITATION BASICS, OUTCOMES ASSESSMENT, RESIDENT DUTY HOURS, PROGRAM ACCREDITATION STANDARDS AND PROCEDURES, AND INTERNATIONAL ACCREDITATION. OVER 1,900 PROGRAM DIRECTORS, INSTITUTIONAL OFFICIALS, AND TRAINING ADMINISTRATORS WERE IN ATTENDANCE OVER THE 4 DAY CONFERENCE. THERE WERE OVER 100 PRESENTATIONS BY NATIONALLY RECOGNIZED EXPERTS AND STAFF ON THE AFOREMENTIONED TOPICS. IN ADDITION, THE ACGME SPONSORED A SYMPOSIUM ON INTERNATIONAL GRADUATE MEDICAL EDUCATION. THERE WERE OVER 100 ATTENDEES FROM 11 COUNTRIES, AS WELL AS A FULL DAY SESSIONS FOR NEW PROGRAM DIRECTORS, NEW PROGRAM COORDINATORS, AND EXPERIENCED PROGRAM COORDINATORS. THERE WERE OVER 700 ATTENDEES FOR THESE SESSIONS. THE ACGME ALSO HOSTED MULTIPLE TRAINING WORKSHOPS FOR NEW PROGRAM COORDINATORS THROUGHOUT THE YEAR IN THE HOME OFFICE. THESE WORKSHOPS TARGETED THE RESPONSIBILITIES AND EXPECTATIONS THE ACGME HAS FOR THE COORDINATOR POSITION. HANDS-ON ACCESS AND TRAINING IN USE OF ACGME DATA SYSTEMS AND REPORTING EXPECTATIONS WAS MADE AVAILABLE. OVER 300 NEW TRAINING COORDINATORS TOOK ADVANTAGE OF THESE PROGRAMS.ACGME CREATED A CHIEF RESIDENT TRAINING WORKSHOP. SIX WERE HELD IN LOCATIONS THROUGHOUT THE UNITED STATES. OVER 200 CHIEF RESIDENTS PARTICIPATED IN THESE 3 DAY WORKSHOPS STRUCTURED TO IMPROVE THEIR LEADERSHIP AND ADMINISTRATIVE SKILLS.ACGME EXPANDED THE MILESTONE PROJECT TO INCLUDE ALL THE REMAINING SPECIALTIES FROM THE PREVIOUS YEAR. ALL 27 SPECIALTIES HAVE NOW CONVENED THEIR MILESTONE GROUPS. THIS PROJECT BRINGS TOGETHER REPRESENTATIVES FROM THE REVIEW COMMITTEE, SPECIALTY BOARD, AND PROGRAM DIRECTORS GROUPS IN EACH SPECIALTY TO IDENTIFY THE COMPETENCY EXPECTED OF EACH RESIDENT THROUGHOUT THEIR YEARS OF TRAINING. UTILIZING COMPETENCY BASED EVALUATION TOOLS TO THEN MONITOR THE PROGRESS OF EACH RESIDENT TOWARD ACHIEVING EACH MILESTONE IS BEING DEVELOPED BY EACH SPECIALTY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 555638 | Expense |
| Revenue | 30043 | Revenue |
| Description | JOURNAL - THE ACGME EXPANDED THE PRODUCTION OF A PEER REVIEWED JOURNAL DEDICATED SOLELY TO GRADUATE MEDICAL EDUCATION BEGUN IN 2009. FOUR VOLUMES WERE PRODUCED IN 2011, WITH THE EXPECTATION THAT THERE WILL BE FOUR PER YEAR GOING FORWARD. THE JOURNAL IS SENT TO EACH OF THE 9,100 PROGRAM DIRECTORS AND 684 DESIGNATED INSTITUTIONAL OFFICIALS OF ACGME ACCREDITED INSTITUTIONS. IT IS AVAILABLE IN BOTH HARD-COPY AND IN AN ON-LINE VERSION. ADDITIONALLY, THERE WERE OVER 150 INDIVIDUAL AND INSTITUTIONAL SUBSCRIPTIONS PURCHASED IN 2011. THE JOURNAL HAS COMPLETE EDITORIAL INDEPENDENCE FROM THE ACGME. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 555638 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 30043 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 30427919 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 164 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 0 | 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 |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN H NYLEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3127555000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 N STATE STREET SUITE 2000 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60654 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BARETTA CASEY MD | ||||||||
| CHAIR ELECT | 4.00 | X | X | 0 | 0 | 0 | ||
| CAROL BERNSTEIN MD | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| TIMOTHY FLYNN MD | ||||||||
| CHAIR | 4.00 | X | X | 0 | 0 | 0 | ||
| ANTON N HASSO MD | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| PETER RAPP | ||||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | ||
| MAHENDR KOCHAR MD | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| WILLIAM A MCDADE MD | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| HENRY SCHULTZ MD | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| ROGER L PLUMMER | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| CAROL RUMACK MD | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| AJIT SACHDEVA MD | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| TIMOTHY GOLDFARB | ||||||||
| TRUSTEE/TREASURER | 4.00 | X | X | 0 | 0 | 0 | ||
| KENNETH B SIMONS MD | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| DEBRA F WEINSTEIN MD | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| PAIGE AMIDON | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| DAVID BROWN MD | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| JOHN DUVAL | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| MALCOLM COX MD | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| DAVID FINE | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| DOROTHY LANE MD | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| E STEPHEN AMIS MD | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| KENNETH M LUDMERER MD | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| LOUIS LING MD | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| CARMEN HOOKER ODOM | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| WILLIAM W PINSKY MD | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| KAYLA POPE MD | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| CHARLES D SCALES JR MD | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| SUSAN E SHERIDAN | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| GEORGE WENDELL | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| ROWEN K ZETTERMAN MD | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| JOHN NYLEN | ||||||||
| CFO/ASSISTANT TREASURER | 40.00 | X | 379834 | 0 | 50678 | |||
| THOMAS NASCA | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 893838 | 0 | 69874 | |||
| JEANNE HEARD | ||||||||
| SR VP - ACCREDITATION | 40.00 | 397979 | 0 | 43653 | X | |||
| TIMOTHY BRIGHAM | ||||||||
| SR VP - EDUCATION | 40.00 | 360497 | 0 | 50523 | X | |||
| INGRID PHILIBERT | ||||||||
| SR VP - FIELD ACTIVITIES | 40.00 | 276646 | 0 | 26042 | X | |||
| REBECCA MILLER-HUYLER | ||||||||
| SR VP - OPERATIONS & DATA | 40.00 | 274391 | 0 | 49921 | X | |||
| WILLIAM ROBERTSON | ||||||||
| ACCREDITATION FIELD REP | 40.00 | 210125 | 0 | 44389 | X | |||
| JOSEPH COMPISANO | ||||||||
| ACCREDITATION FIELD REP | 40.00 | 173713 | 0 | 34367 | X | |||
| BARBARA BUSH | ||||||||
| FIELD STAFF (SITE VISITOR) | 40.00 | 178726 | 0 | 34810 | X | |||
| WILLIAM RODAK | ||||||||
| VP - INTERNATIONAL | 40.00 | 264864 | 0 | 33427 | X | |||
| LARRY D SULTON | ||||||||
| VP OF ACCREDITATION ACTIVI | 40.00 | 191405 | 0 | 30802 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3602018 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 468486 | TotalOtherCompensation |
| Number Individuals GT100 K | 46 | 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 |
|---|---|---|---|---|---|
| ANALYSTS INTERNATIONAL CORP | |||||
| 3601 W 76TH ST | MINNEAPOLIS | MN | 55435 | SOFTWARE DEVELOPMENT | 1345241 |
| SOLUTION PARTNERS | |||||
| DEPARTMENT 4952 | CAROL STREAM | IL | 60122 | SOFTWARE DEVELOPMENT | 1327367 |
| DOUGLAS CARLSON LLC | |||||
| 2618 N BOSWORTH | CHICAGO | IL | 60614 | LEGAL | 412942 |
| TECTURE LLC | |||||
| 65 E WACKER PL | CHICAGO | IL | 60601 | SOFTWARE DEVELOPMENT | 189860 |
| MANN WEITZ & ASSOCIATES | |||||
| 111 DEER LAKE RD | DEERFIELD | IL | 60015 | ACCOUNTING | 160474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ACCREDITATION FEES | 541900 | 34165070 | 34165070 |
| WORKSHOP REGISTR. | 611600 | 1553330 | 1553330 |
| APPLICATION FEES | 900099 | 1209450 | 1209450 |
| CANCELLATION FEES | 900099 | 33000 | 33000 |
| JOURNAL | 511120 | 30043 | 30043 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18375 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18375 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37009268 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1019673 | TotalRevenueColumn |
| Exclusion | $1,019,673 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 430458 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 430458 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 430458 | TotalRevenueColumn |
| Exclusion | $430,458 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32931078 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32869405 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61673 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61673 | TotalRevenueColumn |
| Exclusion | $61,673 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 900099 | 98327 | $98,327 |
| INSURANCE | 900099 | 1731 | $1,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 100058 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38621130 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37009268 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,611,862 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31500 | Total |
| Program Services | 31500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2873873 | Total |
| Program Services | 2873873 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12558489 | Total |
| Program Services | 11130310 | ProgramServices |
| Management And General | 1428179 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3314249 | Total |
| Program Services | 1744848 | ProgramServices |
| Management And General | 1569401 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2016760 | Total |
| Program Services | 2016760 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 939222 | Total |
| Program Services | 939222 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615502 | Total |
| Program Services | 615502 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207923 | Total |
| Management And General | 207923 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146887 | Total |
| Program Services | 146887 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981473 | Total |
| Program Services | 71545 | ProgramServices |
| Management And General | 909928 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232777 | Total |
| Program Services | 232777 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1419142 | Total |
| Program Services | 541655 | ProgramServices |
| Management And General | 877487 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385395 | Total |
| Program Services | 266245 | ProgramServices |
| Management And General | 119150 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2941638 | Total |
| Program Services | 1874304 | ProgramServices |
| Management And General | 1067334 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4547940 | Total |
| Program Services | 4531134 | ProgramServices |
| Management And General | 16806 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1807473 | Total |
| Program Services | 1434682 | ProgramServices |
| Management And General | 372791 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1920912 | Total |
| Program Services | 1573488 | ProgramServices |
| Management And General | 347424 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123621 | Total |
| Management And General | 123621 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SINGAPORE GST TAXES | 214174 | 214174 | |
| JOURNAL | 160024 | 160024 | |
| MISCELLANEOUS | 106997 | 28989 | 78008 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37545971 | Total |
| Program Services | 30427919 | ProgramServices |
| Management And General | 7118052 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3909969 | BOY |
| EOY | 5796368 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546294 | BOY |
| EOY | 681449 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1036039 | BOY |
| EOY | 975511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21066918 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16850256 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3944981 | BOY |
| EOY | 4216662 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24499367 | BOY |
| EOY | 25307465 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4719003 | BOY |
| EOY | 4525727 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38656053 | BOY |
| EOY | 41503582 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1817038 | BOY |
| EOY | 2705325 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573505 | BOY |
| EOY | 637475 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11239419 | BOY |
| EOY | 12857228 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13629962 | BOY |
| EOY | 16200028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25026091 | BOY |
| EOY | 25218514 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 85040 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25026091 | BOY |
| EOY | 25303554 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38656053 | BOY |
| EOY | 41503582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1075159 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -797696 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | 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 Minus3 Years | 20000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 88170 | CurrentTaxYearMinus1Year |
| Total | 108170 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28257056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28539729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33775891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35940116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37009268 | CurrentTaxYear |
| Total | 163522060 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28257056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28559729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33775891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36028286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37009268 | CurrentTaxYear |
| Total | 163630230 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53660 | CurrentTaxYear |
| Total | 549307 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53660 | CurrentTaxYear |
| Total | 549307 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 163080923 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1312952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1343009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1311385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1394842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1450131 | CurrentTaxYear |
| Total | 6812319 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1312952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1343009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1311385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1394842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1450131 | CurrentTaxYear |
| Total | 6812319 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100058 | CurrentTaxYear |
| Total | 482374 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29645913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30091156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35116207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37512190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38559457 | CurrentTaxYear |
| Total | 170924923 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95410 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95080 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03990 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04220 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1265924 | OtherCostOrOtherBasis |
| Depreciation | 938254 | Depreciation |
| Book Value | 327670 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19800994 | OtherCostOrOtherBasis |
| Depreciation | 15912002 | Depreciation |
| Book Value | 3888992 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4216662 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PRIVATE PARTNERSHIPS | 4005101 | F |
| HEDGE FUNDS | 520626 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4525727 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED EMPLOYEE BENEFIT PLAN CONTRIBUTION | $12,443,174 |
| DEFERRED RENT | $414,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12857228 | TotalOfAmounts |
| Total Revenue | 38621130 | TotalRevenue |
| Total Expenses | 37545971 | TotalExpenses |
| Excess Or Deficit For Year | 1075159 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -797696 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -797696 | TotalAdjustments |
| Excess Or Deficit Per FS | 277463 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 37823434 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -797696 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -797696 | RevenueNotRptdF990 |
| Revenue Subtotal | 38621130 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 38621130 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37545971 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 37545971 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 37545971 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConducted |
| Specific Services Provided | ACCREDITATION OF POST GRADUATE MEDICAL EDUCATION PROGRAMS OF CLINICAL EDUCATION | SpecificServicesProvided |
| Total Expenditures | 1909352 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1909352 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1909352 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| COURAGE TO TEACH AWARD | 10 | 10000 |
| DAVID C. LEACH AWARD | 5 | 12500 |
| GME PROGRAM INSTITUTIONAL EXCELLENCE AWARD | 1 | 1000 |
| COURAGE TO LEAD AWARD | 3 | 3000 |
| GME PROGRAM COORDINATOR AWARD | 5 | 5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE AWARDS GIVEN BY THE ORGANIZATION ARE TO RECOGNIZE THE INDIVIDUALS ACCOMPLISHMENTS IN ADMINISTERING THEIR PROGRAMS, THEREFORE ACGME DOES NOT TRACK THE SPENDING OF THE AWARD MONEY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| 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 | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN NYLEN | |||||||||||||
| 281686 | 0 | 85929 | 0 | 12219 | 0 | 22050 | 0 | 28628 | 0 | 430512 | 0 | 0 | 0 |
| THOMAS NASCA | |||||||||||||
| 643858 | 0 | 193945 | 0 | 56035 | 0 | 22050 | 0 | 47824 | 0 | 963712 | 0 | 0 | 0 |
| JEANNE HEARD | |||||||||||||
| 347921 | 0 | 36235 | 0 | 13823 | 0 | 22050 | 0 | 21603 | 0 | 441632 | 0 | 0 | 0 |
| TIMOTHY BRIGHAM | |||||||||||||
| 286838 | 0 | 62917 | 0 | 10742 | 0 | 22050 | 0 | 28473 | 0 | 411020 | 0 | 0 | 0 |
| INGRID PHILIBERT | |||||||||||||
| 244021 | 0 | 29761 | 0 | 2864 | 0 | 22050 | 0 | 3992 | 0 | 302688 | 0 | 0 | 0 |
| REBECCA MILLER-HUYLER | |||||||||||||
| 224825 | 0 | 46382 | 0 | 3184 | 0 | 22050 | 0 | 27871 | 0 | 324312 | 0 | 0 | 0 |
| WILLIAM ROBERTSON | |||||||||||||
| 207625 | 0 | 2500 | 0 | 0 | 0 | 19357 | 0 | 25032 | 0 | 254514 | 0 | 0 | 0 |
| JOSEPH COMPISANO | |||||||||||||
| 172213 | 0 | 1500 | 0 | 0 | 0 | 15750 | 0 | 18617 | 0 | 208080 | 0 | 0 | 0 |
| BARBARA BUSH | |||||||||||||
| 176726 | 0 | 2000 | 0 | 0 | 0 | 16207 | 0 | 18603 | 0 | 213536 | 0 | 0 | 0 |
| WILLIAM RODAK | |||||||||||||
| 199869 | 0 | 63699 | 0 | 1296 | 0 | 22050 | 0 | 11377 | 0 | 298291 | 0 | 0 | 0 |
| LARRY D SULTON | |||||||||||||
| 191405 | 0 | 0 | 0 | 0 | 0 | 14820 | 0 | 15982 | 0 | 222207 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | PROFESSIONAL CLUB DUES PROVIDED FOR BUSINESS LUNCHES. THIS IS NOT TAXABLE INCOME AS IT IS USED FOR COMPANY BENEFIT. |
| PART I, LINE 4B | THOMAS NASCA $46,643 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE ACGME SHALL BE THE ABMS, AHA, AMA, AAMC, AND CMSS. THE ACGME SHALL HAVE ONE CLASS OF MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THERE ARE CERTAIN MATTERS THAT REQUIRE VOTES OF THE DIRECTORS AND MEMBERS. THEY ARE AS FOLLOWS: DISSOLUTION, SALE OR TRANSFER OF ALL ASSETS, MERGER, ADDITION OF A MEMBER, REMOVAL OF A MEMBER, AMENDMENT OF CERTAIN ARTICLES OF THE BYLAWS, ANY SINGLE CAPITAL EXPENSE THAT EXCEEDS 20% OF THE RESERVE FUND, AGGREGATE CAPITAL EXPENSES THAT WOULD EXCEED 30% OF THE RESERVE FUND IN A GIVE YEAR, AND ANY ACTIONS THAT WOULD CAUSE THE DEBT TO EQUITY RATIO TO EXCEED 1.0. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COO/CFO WILL PRESENT THE COMPLETED 990 TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ANNUALLY SIGN CONFLICT OF INTEREST POLICY. ANNUAL PRESENTATION BY OUTSIDE LEGAL COUNSEL TO BOARD OF DIRECTORS ON CONFLICT OF INTEREST AND DUALITY INTERESTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE EXISTS CONSISTING OF THE PUBLIC MEMBERS OF THE BOARD OF DIRECTORS, AND ANY OTHER DIRECTOR WITH NO AFFILIATION TO AN INSTITUTION SPONSORING A GRADUATE MEDICAL EDUCATION PROGRAM. THE COMPENSATION COMMITTEE REVIEWS INDEPENDENT COMPARISONS OF LIKE POSITIONS FOR THE CEO AND CFO WITHIN THE INDUSTRY AND IN THE GEOGRAPHIC AREA. THESE COMPARISONS ARE REPORTED EVERY TWO YEARS. ADDITIONALLY, AN INDEPENDENT HUMAN RESOURCES CONSULTING FIRM AND INDEPENDENT COMPENSATION LEGAL COUNSEL REVIEW THE PROCESS TO ENSURE COMPLIANCE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON ITS OWN WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -797,696. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACGME INTERNATIONAL LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 N STATE ST | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270269723 | EIN |
| Primary Activities | IMPROVE HEALTH CARE BY ASSESSING AND ADVANCING THE QUALITY OF RESIDENT PHYSI | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Total Income | 2604129 | TotalIncome |
| EOY Assets | 1492300 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION | BusinessNameLine1 |
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