INTEALTH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTEALTH (EIN 36-2367980)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-02
- IRS object ID
- 201202769349300925
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-02T14:06:36-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | 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 | 362367980 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATIONAL COMMISSION FOR FOREIGN | BusinessNameLine1 |
| Business Name Line2 | MEDICAL GRADUATES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDUC | NameControl |
| Phone | 2158232293 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3624 MARKET STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS M DONOHUE CPA | Name |
| Title | SENIOR VICE PRESIDENT | Title |
| Phone | 2158232293 | Phone |
| Date Signed | 2012-10-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SORRELLS CPA | Name |
| PTIN | P00001737 | PTIN |
| Phone | 3016544900 | 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) |
|---|---|---|
| Name Of Principal Officer Person | EMMANUEL G CASSIMATIS MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3624 MARKET STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 59446133 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ECFMG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | ASSESSMENT OF FOREIGN MEDICAL SCHOOL GRADUATES FOR ENTRY INTO U.S. RESIDENCY AND FELLOWSHIP PROGRAMS AND SPONSORSHIP OF FOREIGN PHYSICIANS AS EXCHANGE VISITORS IN GRADUATE MEDICAL EDUCATION PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1071 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51652804 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 55228921 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1389913 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1731317 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 53042717 | TotalRevenuePriorYear |
| Total Revenue Current Year | 56960238 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3140026 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2672633 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34906791 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 35555237 | 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 | 13791884 | OtherExpensePriorYear |
| Other Expenses Current Year | 14896809 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 51838701 | TotalExpensesPriorYear |
| Total Expenses Current Year | 53124679 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1204016 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3835559 | RevenuesLessExpensesCY |
| Total Assets BOY | 122160330 | TotalAssetsBOY |
| Total Assets EOY | 123221940 | TotalAssetsEOY |
| Total Liabilities BOY | 29577205 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30158826 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 92583125 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 93063114 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ECFMG PROMOTES QUALITY HEALTH CARE FOR THE PUBLIC BY CERTIFYING INTERNATIONAL MEDICAL GRADUATES FOR ENTRY INTO U.S. GRADUATE MEDICAL EDUCATION, AND BY PARTICIPATING IN THE EVALUATION AND CERTIFICATION OF OTHER PHYSICIANS AND HEALTH CARE PROFESSIONALS NATIONALLY AND INTERNATIONALLY. IN CONJUNCTION WITH ITS FOUNDATION FOR ADVANCEMENT OF INTERNATIONAL MEDICAL EDUCATION AND RESEARCH (FAIMER), AND OTHER PARTNERS, IT ACTIVELY SEEKS OPPORTUNITIES TO PROMOTE MEDICAL EDUCATION THROUGH PROGRAMMATIC AND RESEARCH ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 33219523 | Expense |
| Revenue | 47092415 | Revenue |
| Description | EXAMINATIONS (USMLE STEP1; STEP 2CK AND STEP 2CS); REGISTRATION /CERTIFICATION SERVICES. THE ONLY EXAMS CURRENTLY ADMINISTERED THAT MEET THE MEDICAL AND CLINICAL SKILLS REQUIREMENT FOR ECFMG CERTIFICATION. INCLUDED ARE THE REVENUES AND EXPENSES RELATED TO THE COLLABORATION WITH THE NATIONAL BOARD OF MEDICAL EXAMINERS TO ADMINISTER THE USMLE STEP 2CS EXAMINATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1515840 | Expense |
| Revenue | 3009448 | Revenue |
| Description | ELECTRONIC RESIDENCY APPLICATION SERVICE (ERAS) - PROVIDES A MECHANISM FOR INTERNATIONAL MEDICAL STUDENTS/GRADUATES TO ELECTRONICALLY APPLY FOR RESIDENCY POSITIONS IN ACCREDITED U.S. PROGRAMS OF GRADUATE MEDICAL EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1246178 | Expense |
| Revenue | 2964108 | Revenue |
| Description | CERTIFICATION VERIFICATION SERVICES - ECFMG PROVIDES PRIMARY SOURCE VERIFICATION OF ECFMG CERTIFICATION STATUS TO ENTITIES IN THE U.S. THAT RELY ON ECFMG CERTIFICATION TO EVALUATE THE QUALIFICATIONS OF INTERNATIONAL PHYSICIANS. THE ECFMG INTERNATIONAL CREDENTIALS SERVICES PROVIDES A SERVICE TO INTERNATIONAL ORGANIZATIONS AND AUTHORITIES INVOLVED IN MEDICAL REGISTRATION, LICENSING AND ASSESSMENT BY OBTAINING PRIMARY SOURCE VERIFICATION OF THE CREDENTIALS OF PHYSICIANS WHO COMPLETED THEIR MEDICAL EDUCATION OUTSIDE THE AUTHORITIES JURISDICTION. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 773475 | 2162950 | EXCHANGE VISITOR SPONSORSHIP PROGRAM - ECFMG IS DESIGNATED BY THE U.S. DEPARTMENT OF STATE AS THE SPONSOR OF J-1 EXCHANGE VISITOR PHYSICIANS ENROLLED IN U.S. PROGRAMS OF GRADUATE MEDICAL EDUCATION OR TRAINING. ECFMG IS THE SOLE SPONSOR OF J-1 PHYSICIANS IN CLINICAL TRAINING PROGRAMS. THE PROGRAM FACILITATES EDUCATIONAL AND CULTURAL EXCHANGE IN ORDER TO PROMOTE MUTUAL UNDERSTANDING AND STIMULATE AN EXCHANGE OF IDEAS AND COLLABORATION AMONG PEOPLE OF THE U.S. AND OTHER NATIONS. THE J-1 VISA, A TEMPORARY NONIMMIGRANT VISA RESERVED FOR PARTICIPANTS IN THE EXCHANGE VISITOR PROGRAM IS A COMMON VISA OPTION FOR FOREIGN NATIONAL PHYSICIANS WHO WISH TO PARTICIPATE IN U.S. PROGRAMS OF GRADUATE MEDICAL EDUCATION. | |
| 2672633 | SUPPORT TO RELATED 501(C)(3) ORGANIZATION, FOUNDATION FOR ADVANCEMENT OF INTERNATIONAL MEDICAL EDUCATION AND RESEARCH. | 2672633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3446108 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2672633 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2162950 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 39427649 | 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 | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1071 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | 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 | DENNIS M DONOHUE CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2158232293 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3624 MARKET STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| KAREN H ANTMAN MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CAROL A ASCHENBRENER MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RONALD R BLANCK DO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PATRICK COURTIN PHD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT K CRONE MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ALBERT G DEANA CPA | ||||||||
| BOARD TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| LYNN D FLEISHER PHD JD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ASQUAL GETANEH MD MPH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP GILDENBERG MD PHD FACS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CYNTHIA HAINES MBA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS D KIRKSEY MD FACS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SADE KOSOKO-LASAKI MD MSPH MBA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RAM R KRISHNA MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN E MINNICK MD MBA | ||||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| KIMBALL MOHN MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DOTUN OGUNYEMI MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RAJAM RAMAMURTHY MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PAUL H ROCKEY MD MPH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BARRY SMITH MD | ||||||||
| BOARD VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| KEVIN B WEISS MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EMMANUEL G CASSIMATIS MD | ||||||||
| PRESIDENT & CEO | 40.00 | X | 587412 | 0 | 90363 | X | ||
| ANN C JOBE MD | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 376229 | 0 | 90352 | X | |||
| DENNIS M DONOHUE | ||||||||
| SR. V.P. FINANCE & SUPPORT SERVICES | 40.00 | 296930 | 0 | 99804 | X | |||
| STEVEN S SELLING | ||||||||
| V.P. OPERATIONS | 40.00 | 321850 | 0 | 122703 | X | |||
| THOMAS REBBECCHI MD | ||||||||
| MEDICAL DIRECTOR | 40.00 | 203921 | 0 | 76314 | X | |||
| RAYMOND ROSENBERG | ||||||||
| MANAGER, IT OPERATIONS | 40.00 | 185609 | 0 | 52687 | X | |||
| PETER J CAHILL | ||||||||
| APP. DEV. MGR. | 40.00 | 166602 | 0 | 53720 | X | |||
| WILLIAM KELLY | ||||||||
| ASST. V.P. OPERATIONS | 40.00 | 166412 | 0 | 52866 | X | |||
| JOE O'CONNOR | ||||||||
| SR. DIRECTOR IT | 40.00 | 242774 | 0 | 72156 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2547739 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 710965 | TotalOtherCompensation |
| Number Individuals GT100 K | 36 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SUNGARD SERVICES | |||||
| PO BOX 91233 | CHICAGO | IL | 60693 | DISASTER RECOVERY SERVICES | 258375 |
| MORGAN LEWIS & BOCKIUS LLP | |||||
| 1701 MARKET STREET | PHILADELPHIA | PA | 19103 | LEGAL SERVICES | 217099 |
| LINGUAL INSTITUTE | |||||
| 100 S BROAD STREET STE 622 | PHILADELPHIA | PA | 19110 | TRANSLATION SERVICES | 167840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EXAMS/SPONSORSHIPS | 611710 | 47092415 | 47092415 |
| ELECT RESIDENCY APP SE | 611710 | 3009440 | 3009440 |
| CERT VERIFICATION SERV | 611710 | 2964116 | 2964116 |
| EXCHANGES VISITOR SPON | 900099 | 2162950 | 2162950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 55228921 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1519678 | TotalRevenueColumn |
| Exclusion | $1,519,678 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2697534 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2485895 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 211639 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 211639 | TotalRevenueColumn |
| Exclusion | $211,639 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56960238 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55228921 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,731,317 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2672633 | Total |
| Program Services | 2672633 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1784796 | Total |
| Program Services | 801032 | ProgramServices |
| Management And General | 983764 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23490797 | Total |
| Program Services | 18881508 | ProgramServices |
| Management And General | 4609289 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2289757 | Total |
| Program Services | 1142467 | ProgramServices |
| Management And General | 1147290 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5606525 | Total |
| Program Services | 2418243 | ProgramServices |
| Management And General | 3188282 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2383362 | Total |
| Program Services | 1398800 | ProgramServices |
| Management And General | 984562 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261551 | Total |
| Management And General | 261551 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81463 | Total |
| Management And General | 81463 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95843 | Total |
| Management And General | 95843 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143373 | Total |
| Program Services | 105342 | ProgramServices |
| Management And General | 38031 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1122276 | Total |
| Program Services | 876473 | ProgramServices |
| Management And General | 245803 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1701101 | Total |
| Program Services | 1324794 | ProgramServices |
| Management And General | 376307 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3769063 | Total |
| Program Services | 3432835 | ProgramServices |
| Management And General | 336228 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425160 | Total |
| Program Services | 195076 | ProgramServices |
| Management And General | 230084 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264985 | Total |
| Management And General | 264985 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267071 | Total |
| Management And General | 267071 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3625101 | Total |
| Program Services | 3163893 | ProgramServices |
| Management And General | 461208 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431625 | Total |
| Program Services | 342853 | ProgramServices |
| Management And General | 88772 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PAYMENT PROCESSING FEES | 1309501 | 1309501 | |
| CSEC TEST ADMIN COSTS | 779685 | 779685 | |
| RECRUITMENT & TRAINING | 182483 | 145986 | 36497 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436528 | Total |
| Program Services | 436528 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53124679 | Total |
| Program Services | 39427649 | ProgramServices |
| Management And General | 13697030 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2955473 | BOY |
| EOY | 4260635 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1329297 | BOY |
| EOY | 841965 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567385 | BOY |
| EOY | 510868 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51390776 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39228166 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13395154 | BOY |
| EOY | 12162610 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59138549 | BOY |
| EOY | 60786058 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38593285 | BOY |
| EOY | 37275423 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6181187 | BOY |
| EOY | 7384381 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122160330 | BOY |
| EOY | 123221940 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3964490 | BOY |
| EOY | 4744770 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17340707 | BOY |
| EOY | 17609269 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6538278 | BOY |
| EOY | 6040737 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1733730 | BOY |
| EOY | 1764050 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29577205 | BOY |
| EOY | 30158826 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92583125 | BOY |
| EOY | 93063114 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92583125 | BOY |
| EOY | 93063114 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122160330 | BOY |
| EOY | 123221940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3835559 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3355570 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50466273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50262069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49490800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51652804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55228921 | CurrentTaxYear |
| Total | 257100867 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50466273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50262069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49490800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51652804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55228921 | CurrentTaxYear |
| Total | 257100867 | 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) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 257100867 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2461293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 755559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1293959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1224288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1519670 | CurrentTaxYear |
| Total | 7254769 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2461293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 755559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1293959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1224288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1519670 | CurrentTaxYear |
| Total | 7254769 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52927566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51017628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50784759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52877092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56748591 | CurrentTaxYear |
| Total | 264355636 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97260 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02740 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4251949 | OtherCostOrOtherBasis |
| Depreciation | 2481396 | Depreciation |
| Book Value | 1770553 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16545624 | OtherCostOrOtherBasis |
| Depreciation | 12107584 | Depreciation |
| Book Value | 4438040 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14934130 | OtherCostOrOtherBasis |
| Depreciation | 12421743 | Depreciation |
| Book Value | 2512387 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15659073 | OtherCostOrOtherBasis |
| Depreciation | 12217443 | Depreciation |
| Book Value | 3441630 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12162610 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MASTER TRUST | Description |
| Book Value | 60786058 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 60786058 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENE INT IN THE NET ASSETS OF FAIMER | Description |
| Book Value | 37275423 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 37275423 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED FINANCING COSTS | 116910 |
| DUE FROM FAIMER | 6651969 |
| DUE FROM NBME | 615502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7384381 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| EXEC SUPP RETIREMENT FUND | $1,489,584 |
| DUE TO RELATED ORGANIZATION | $274,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1764050 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | ACCOUNTING STANDARDS CODIFICATION (ASC) 740 FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES DEFINES THE CONFIDENCE LEVEL THAT A TAX POSITION MUST MEET BEFORE IT CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS AND IT REQUIRES THE EFFECTS OF A POSITION BE RECOGNIZED ONLY IF IT IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BASED SOLELY ON ITS TECHNICAL MERITS AS OF THE REPORTING DATE. THE MORE-LIKELY-THAN-NOT THRESHOLD REPRESENTS A POSITIVE ASSERTION BY MANAGEMENT THAT THE ORGANIZATION IS ENTITLED TO THE ECONOMIC BENEFITS OF A TAX POSITION. IF A TAX POSITION IS NOT CONSIDERED MORE-LIKELY-THAN-NOT TO BE SUSTAINED BASED SOLELY ON ITS TECHNICAL MERITS, NO BENEFITS OF THE POSITION ARE TO BE RECOGNIZED. MOREOVER, THE MORE-LIKELY-THAN-NOT THRESHOLD MUST CONTINUE TO BE MET IN EACH REPORTING PERIOD TO SUPPORT CONTINUED RECOGNITION OF A BENEFIT. AS OF DECEMBER 31, 2011 AND 2010, THERE ARE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY SHOULD BE RECORDED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR ADVANCEMENT OF INTERNATIONAL MEDICAL EDUCATION AND RESEARCH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3624 MARKET STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 233057423 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 2672633 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT TO FOUNDATION FOR ADVANCEMENT OF INTERNATIONAL MEDICAL EDUCATION AND RESEARCH. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
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: ALL GRANTS ARE MADE TO THE FOUNDATION FOR ADVANCEMENT OF INTERNATIONAL MEDICAL EDUCATION AND RESEARCH, A RELATED SUPPORT ORGANIZATION, WHICH IS CONTROLLED AND OPERATED BY ECFMG. SUCH GRANTS ARE IN SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| 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 | 0 | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMMANUEL G CASSIMATIS MD | |||||||||||||
| 482129 | 0 | 2000 | 0 | 103283 | 0 | 28749 | 0 | 61614 | 0 | 677775 | 0 | 0 | 0 |
| ANN C JOBE MD | |||||||||||||
| 341898 | 0 | 2000 | 0 | 32331 | 0 | 28738 | 0 | 61614 | 0 | 466581 | 0 | 0 | 0 |
| DENNIS M DONOHUE | |||||||||||||
| 288438 | 0 | 2000 | 0 | 6492 | 0 | 28750 | 0 | 71054 | 0 | 396734 | 0 | 6192 | 0 |
| STEVEN S SELLING | |||||||||||||
| 307840 | 0 | 2000 | 0 | 12010 | 0 | 28600 | 0 | 94103 | 0 | 444553 | 0 | 11835 | 0 |
| THOMAS REBBECCHI MD | |||||||||||||
| 201921 | 0 | 2000 | 0 | 0 | 0 | 7800 | 0 | 68514 | 0 | 280235 | 0 | 0 | 0 |
| RAYMOND ROSENBERG | |||||||||||||
| 183732 | 0 | 1877 | 0 | 0 | 0 | 0 | 0 | 52687 | 0 | 238296 | 0 | 0 | 0 |
| PETER J CAHILL | |||||||||||||
| 164520 | 0 | 1582 | 0 | 500 | 0 | 0 | 0 | 53720 | 0 | 220322 | 0 | 0 | 0 |
| WILLIAM KELLY | |||||||||||||
| 164749 | 0 | 1663 | 0 | 0 | 0 | 16484 | 0 | 36382 | 0 | 219278 | 0 | 0 | 0 |
| JOE O'CONNOR | |||||||||||||
| 242774 | 0 | 0 | 0 | 0 | 0 | 13327 | 0 | 58829 | 0 | 314930 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | FIRST CLASS TRAVEL POLICY - BOARD OF TRUSTEES/EMPLOYEES FOR TRUSTEES - REIMBURSEMENT FOR AIR TRAVEL IS BASED ON FIRST CLASS ACCOMMODATIONS FOR FLIGHTS GREATER THAN 1,000 MILES IN DISTANCE. TRUSTEES HAVE THE OPTION TO APPLY THE COST OF A FIRST CLASS TICKET TOWARD TWO COACH FARE TICKETS TO COVER TRAVEL FOR SPOUSES WHEN ATTENDING MEETINGS OF THE ECFMG BOARD AND COMMITTEES OR CARRYING OUT OTHER OFFICIAL ECFMG DUTIES. HOWEVER, ONLY THE AMOUNT APPLICABLE TO TRAVEL FOR THE ECFMG BOARD MEMBER MAY BE CONSIDERED A BONA FIDE EXPENSE. TRAVEL EXPENSES FOR THE SPOUSE OF AN ECFMG BOARD MEMBER ARE REPORTED ON A SEPARATE TRAVEL AND EXPENSE REPORT AND REPORTED ON FORM 1099, ASSUMING THE AMOUNT IS GREATER THAN $600 DURING THE COURSE OF THE CALENDAR YEAR. FOR EMPLOYEES - REIMBURSEMENT OF BUSINESS CLASS (FIRST CLASS TRAVEL WHEN BUSINESS CLASS IS NOT AVAILABLE) FOR TRIPS WITHIN THE UNITED STATES ARE PAID WHEN COACH CLASS FLIGHTS WOULD RESULT IN A FLIGHT OF FIVE (5) HOURS OR MORE IN DURATION. DUE TO THE LENGTH OF INTERNATIONAL FLIGHTS, EMPLOYEES MAY TRAVEL BUSINESS CLASS (FIRST CLASS WHEN BUSINESS CLASS IS NOT AVAILABLE) ON FLIGHTS OF FIVE (5) HOURS OR GREATER IN DURATION. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| PHILA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | |||||||
| 232237287 | 7178184F2 | 2009-12-29 | 520000 | CURRENT REFUNDING OF ECFMG SERIES OF 1998 BONDS | 0 | 0 | 0 |
| PHILA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | |||||||
| 232237287 | 7178184G0 | 2009-12-29 | 535000 | CURRENT REFUNDING OF ECFMG SERIES OF 1998 BONDS | 0 | 0 | 0 |
| PHILA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | |||||||
| 232237287 | 7178184H8 | 2009-12-29 | 550000 | CURRENT REFUNDING OF ECFMG SERIES OF 1998 BONDS | 0 | 0 | 0 |
| PHILA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | |||||||
| 232237287 | 7178184J4 | 2009-12-29 | 565000 | CURRENT REFUNDING OF ECFMG SERIES OF 1998 BONDS | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 520000 | 510449 | 9551 | 2009 | 1 | 0 | 1 | 1 |
| 535000 | 525173 | 9827 | 2009 | 1 | 0 | 1 | 1 |
| 550000 | 539898 | 10102 | 2009 | 1 | 0 | 1 | 1 |
| 565000 | 554622 | 10378 | 2009 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| PHILA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | |||||||
| 232237287 | 7178184K1 | 2009-12-29 | 590000 | CURRENT REFUNDING OF ECFMG SERIES OF 1998 BONDS | 0 | 0 | 0 |
| PHILA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | |||||||
| 232237287 | 7178184L9 | 2009-12-29 | 610000 | CURRENT REFUNDING OF ECFMG SERIES OF 1998 BONDS | 0 | 0 | 0 |
| PHILA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | |||||||
| 232237287 | 7178184N5 | 2009-12-29 | 1300000 | CURRENT REFUNDING OF ECFMG SERIES OF 1998 BONDS | 0 | 0 | 0 |
| PHILA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | |||||||
| 232237287 | 7178184L9 | 2009-12-29 | 1410000 | CURRENT REFUNDING OF ECFMG SERIES OF 1998 BONDS | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 590000 | 579163 | 10837 | 2009 | 1 | 0 | 1 | 1 |
| 610000 | 598796 | 11204 | 2009 | 1 | 0 | 1 | 1 |
| 1300000 | 1276122 | 23878 | 2009 | 1 | 0 | 1 | 1 |
| 1410000 | 1384101 | 25899 | 2009 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE AND AUDIT COMMITTEE OF THE BOARD HAS BEEN CHARGED BY THE BOARD TO REVIEW THE FORM 990 AS COMPLETED BY THE OUTSIDE AUDITOR, BDO USA, LLP PRIOR TO ITS BEING FILED WITH THE INTERNAL REVENUE SERVICE. ALL MEMBERS OF THE FINANCE AND AUDIT COMMITTEE WILL RECEIVE FINAL DRAFT COPIES OF THE FORM 990 AND WILL BE THEN GIVEN THE OPPORTUNITY TO MAKE INQUIRIES ABOUT ANY INFORMATION CONTAINED THEREIN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OBLIGATION TO REPORT TIMELY ALL "POSSIBLE CONFLICTS OF INTEREST": IT SHALL BE THE RESPONSIBILITY OF ALL TRUSTEES AND KEY EMPLOYEES TO IDENTIFY PROMPTLY TO THE CHAIR OF THE BOARD OF ECFMG OR FAIMER, AS APPROPRIATE, ALL "POSSIBLE CONFLICTS OF INTEREST" WHENEVER THEY ARISE; TO DECLARE THEIR LACK OF INDEPENDENCE; AND TO REFRAIN FROM ANY DISCUSSIONS OR DELIBERATIONS REGARDING THE IDENTIFIED "POSSIBLE CONFLICTS OF INTEREST" OR VOTING ON OR TAKING ANY OTHER ACTION WITH RESPECT TO SUCH MATTER. FAILURE TO PROPERLY DISCLOSE A "CONFLICT OF INTEREST" MAY SUBJECT THE BOARD MEMBER OR KEY EMPLOYEE TO DISCIPLINARY ACTION UP TO AND INCLUDING DISMISSAL FROM THE BOARD OR TERMINATION OF EMPLOYMENT. ANNUAL CONFLICTS OF INTEREST DISCLOSURE FORMS FOR BOARD AND KEY EMPLOYEES: A CONFLICTS OF INTEREST DISCLOSURE FORM SHALL BE CIRCULATED ANNUALLY TO ALL CURRENT TRUSTEES AND KEY EMPLOYEES. THE SENIOR VICE PRESIDENT OF ECFMG SHALL MAKE A DETERMINATION ANNUALLY AS TO WHICH CURRENT EMPLOYEES OF ECFMG AND FAIMER MEET THE DEFINITION OF KEY EMPLOYEE FOR THE PURPOSE OF THE QUESTIONNAIRE. THE CONFLICTS OF INTEREST DISCLOSURE FORM SHALL BE DISTRIBUTED IN DECEMBER OF EACH YEAR COVERING THE CURRENT CALENDAR YEAR. COMPLETED FORMS SHALL BE RETURNED TO THE SECRETARY OF THE BOARD FOR ECFMG. THE BOARD SECRETARY SHALL HAVE THE RESPONSIBILITY TO MONITOR THE COMPLETION OF REQUESTED FORMS AND FOR MAKING APPROPRIATE FOLLOW-UP INQUIRIES TO NON-RESPONDERS. NON-RESPONDERS TO THE SECRETARY'S REQUESTS SHALL BE REPORTED TO THE CHAIR OF THE BOARDS OF ECFMG AND FAIMER, AS APPROPRIATE. COMPLETED CONFLICTS OF INTEREST DISCLOSURE FORMS SHALL BE REVIEWED BY THE SENIOR VICE PRESIDENT, OR IN THE CASE OF THE DISCLOSURE FORM OF THE SENIOR VICE PRESIDENT, BY THE PRESIDENT, AND A REPORT MADE ANNUALLY OF ALL IDENTIFIED "POSSIBLE CONFLICTS OF INTEREST" TO THE RESPECTIVE ECFMG AND FAIMER BOARDS. THE SENIOR VICE PRESIDENT SHALL REFER ANY RESPONSES TO ECFMG'S EXTERNAL LEGAL COUNSEL WHERE THERE IS UNCERTAINTY AS TO WHETHER THE RESPONSE REFLECTS A "POSSIBLE CONFLICT OF INTEREST". LEGAL COUNSEL SHALL RENDER AN OPINION DIRECTLY TO THE CHAIR AND PRESIDENT OF THE RESPECTIVE ORGANIZATION REGARDING SUCH MATTERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD HAS RESPONSIBILITY FOR REVIEWING EXECUTIVE COMPENSATION OF HIGHLY COMPENSATED EMPLOYEES WHICH INCLUDES THE CEO, VICE PRESIDENT OF OPERATIONS, SR. VICE PRESIDENT FOR FINANCE AND SUPPORT SERVICES AND EXECUTIVE DIRECTOR FOR CLINICAL SKILLS EXAMINATIONS (THE SENIOR STAFF). EVERY THREE YEARS THIS COMMITTEE COMMISSIONS AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT A COMPARATIVE SURVEY OF COMPENSATION AND BENEFITS OF COMPARABLE KEY POSITIONS FROM SIMILAR ORGANIZATIONS TO ECFMG'S SENIOR STAFF. ALSO, INCLUDED IN THE REVIEW IS THE DIRECTOR OF HUMAN RESOURCES AND THE SENIOR DIRECTOR OF INFORMATION TECHNOLOGY. THE COMMITTEE COMPARES THE RESULTS OF THE COMPENSATION SURVEY TO THE COMPENSATION PAID TO EXECUTIVES OF ECFMG AND MAKES ADJUSTMENTS, IF APPROPRIATE. ANNUALLY, THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS THE PERFORMANCE OF THE CEO AND RECOMMENDS A SALARY INCREASE PERCENTAGE AS APPROPRIATE GIVEN THE PERFORMANCE OF THE CEO AND THE FINANCIAL RESULTS OF ECFMG FOR THAT YEAR. THE COMMITTEE ALSO REVIEWS AND APPROVES SALARY INCREASE RECOMMENDATIONS MADE BY THE CEO, FOR THE SENIOR STAFF. CONTEMPORANEOUS MINUTES OF ALL EXECUTIVE COMPENSATION COMMITTEE MEETINGS ARE MADE REFLECTING THE ACTIONS TAKEN WITH RESPECT TO SENIOR STAFF COMPENSATION. THE RESULTS OF THE COMMITTEE'S ACTIONS ARE SUMMARIZED AND REPORTED TO THE BOARD. SENIOR STAFF COMPENSATION REVIEWS COMMENCED IN 2001. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,037,708. INCREASE IN BENE INT IN NET ASSETS OF FAIMER -1,317,862. TOTAL TO FORM 990, PART XI, LINE 5: -3,355,570. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. | OVERSIGHT OF AUDIT: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR ADVANCEMENT OF INTERNATIONAL MEDICAL EDUCATION AND RESEARCH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3624 MARKET STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233057423 | EIN |
| Primary Activities | PROMOTE INTERNATIONAL MEDICAL EDUCATION | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |