AMERICAN SOCIETY OF PLASTIC SURGEONS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY OF PLASTIC SURGEONS (EIN 94-1535436)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-12-20
IRS object ID
201133549349300308
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-12-20T10:03:28-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEGACY PROFESSIONALS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1311 S WACKER DRIVE STE 4000AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN941535436EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOCIETY OF PLASTIC SURGEONSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone8472289900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 EAST ALGONQUIN ROADAddressLine1
CityARLINGTON HEIGHTSCity
StateILState
ZIP Code60005ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT MICEKName
TitleSTAFF VP & CFOTitle
Phone8472289900Phone
Date Signed2011-12-20DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLEGACY PROFESSIONALS LLPName
Phone3123680500Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT MICEKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1444 EAST ALGONQUIN ROADAddressLine1
CityARLINGTON HEIGHTSCity
StateILState
ZIP Code60005ZIPCode
FieldValueIRS element (for citing)
Gross Receipts25380011GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.PLASTICSURGERY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1931YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionASPS PROMOTES THE HIGHEST STANDARDS IN ADVOCACY, RESEARCH, EDUCATION, PATIENT SAFETY, AND ETHICAL STANDARDS FOR PLASTIC SURGERY, OUR MEMBERS, AND THEIR PATIENTSActivityOrMissionDescription
Nbr Voting Members Governing Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees96TotalNbrEmployees
Total Nbr Volunteers512TotalNbrVolunteers
Total Gross UBI766637TotalGrossUBI
Net Unrelated Business Txbl Income10900NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1832172ContributionsGrantsPriorYear
Contributions Grants Current Year1411115ContributionsGrantsCurrentYear
Program Service Revenue Prior Year13198997ProgramServiceRevenuePriorYear
Program Service Revenue CY13347624ProgramServiceRevenueCY
Investment Income Prior Year200141InvestmentIncomePriorYear
Investment Income Current Year273351InvestmentIncomeCurrentYear
Other Revenue Prior Year5350828OtherRevenuePriorYear
Other Revenue Current Year5585537OtherRevenueCurrentYear
Total Revenue Prior Year20582138TotalRevenuePriorYear
Total Revenue Current Year20617627TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1006231GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year8253411SalariesEtcPriorYear
Salaries Etc Current Year8312822SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year11604458OtherExpensePriorYear
Other Expenses Current Year10972071OtherExpensesCurrentYear
Total Expenses Prior Year19857869TotalExpensesPriorYear
Total Expenses Current Year20291124TotalExpensesCurrentYear
Revenues Less Expenses Prior Year724269RevenuesLessExpensesPriorYear
Revenues Less Expenses CY326503RevenuesLessExpensesCY
Total Assets BOY20205076TotalAssetsBOY
Total Assets EOY23131620TotalAssetsEOY
Total Liabilities BOY9628348TotalLiabilitiesBOY
Total Liabilities EOY11207054TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10576728NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY11924566NetAssetsOrFundBalancesEOY
Mission DescriptionASPS PROMOTES THE HIGHEST STANDARDS IN ADVOCACY, RESEARCH, EDUCATION, PATIENT SAFETY, AND ETHICAL STANDARDS FOR PLASTIC SURGERY, OUR MEMBERS, AND THEIR PATIENTS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionTO PROVIDE AN ANNUAL CONFERENCE DEVOTED TO SHARING INNOVATIVE PLASTIC SURGERY TECHNIQUES, TECHNOLOGIES, PROCEDURES, AND INDUSTRY BEST PRACTICES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionTO SUPPORT ITS MEMBERS IN THEIR EFFORTS TO PROVIDE THE HIGHEST QUALITY PATIENT CARE AND MAINTAIN PROFESSIONAL AND ETHICAL STANDARDS THROUGH ONGOING EDUCATIONAL PROGRAMS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionTO RESEARCH AND REPORT ON DEVELOPMENTS IN GOVERNMENT HEALTH CARE POLICY AND REGULATION, TO COORDINATE A COMPREHENSIVE MULTI-SPECIALTY SURVEY OF AMERICA'S PLASTIC SURGEON PRACTICES, TO IDENTIFY KEY EMERGING ISSUES IN PLASTIC SURGERY, AND TO REPORT ON FINDINGS THROUGH INDUSTRY-WIDE PUBLICATIONS AND PRESS RELEASES.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities1PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109655NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees96NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ROBERT MICEKBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8472289900TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1444 EAST ALGONQUIN ROADAddressLine1
CityARLINGTON HEIGHTSCity
StateILState
ZIP Code600054664ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
PHILLIP C HAECK MD
ASPS PRESIDENT20.00XX3855600
MALCOLM Z ROTH MD
ASPS PRESIDENT-ELECT20.00XX000
CHARLES N VERHEYDEN MD
BOARD VP - ACADEMIC AFFAIRS10.00XX000
ROBERTA L GARTSIDE MD
BOARD VP - COMMUNICATIONS & MEMBERSHIP10.00XX000
GREGORY R D EVANS MD
BOARD VP - EDUCATION10.00XX000
SCOT B GLASBERG MD
BOARD VP - FINANCE & TREASURER10.00XX000
ROBERT X MURPHY JR MD
BOARD VP - HEALTH POLICY10.00XX000
KEVIN C CHUNG MD
BOARD VP - RESEARCH10.00XX000
PETER T HETZLER MD
MEMBER-AT-LARGE10.00X000
ANNE TAYLOR MD
MEMBER-AT-LARGE10.00X000
JOHN A PERSING MD
PSF PRESIDENT10.00XX0117940
MICHAEL W NEUMEISTER MD
PSF PRESIDENT-ELECT10.00XX000
DAVID L LARSON MD
TRUSTEE10.00X000
RONALD M ZUKER MD
TRUSTEE10.00X000
JOSEPH E LOSEE MD
AACPA REPRESENTATIVE10.00X000
NICHOLAS B VEDDER MD
AAHS REPRESENTATIVE10.00X000
FELMONT F EAVES MD
ASAPS REPRESENTATIVE10.00X000
DAN C MILLS MD
ASERF REPRESENTATIVE10.00X000
ANDREW M WEXLER MD
ASMS REPRESENTATIVE10.00X000
WILLIAM AZAMBONIMD
ASPN REPRESENTATIVE10.00X000
LAWRENCE B COLEN MD
ASRM REPRESENTATIVE10.00X000
DEBRA J JOHNSON MD
COUNCIL OF STATE AFFAIRS10.00X000
LYNN LC JEFFERS MD
YPS REPRESENTATIVE10.00X000
MICHAEL F MCGUIRE MD
ASPS IMMEDIATE PAST PRESIDENT10.00XX18995000
WILLIAM M KUZON MD
PSF IMMEDIATE PAST PRESIDENT10.00XX0581200
GEOFFREY C GURTNER MD
PSRC REPRESENTATIVE10.00X000
MICHAEL COSTELLOE
EXECUTIVE VICE PRESIDENT45.00X144627031379
ROBERT MICEK
STAFF VP & CFO45.00X180183039615
LYNN KAHN
STAFF VP - PROGRAMS45.00257696039506X
CAROL LAZIER
STAFF VP & CMO45.00151810029999X
WILLIAM SEWARD
STAFF VP & COO, ASPS45.00277081045120X
KEITH HUME
STAFF VP & COO, PSF45.00163177027546X
JOHN EVERSON
DIRECTOR-ONLINE EDUCATION45.00127471030549X
LORI SHOAF
DIRECTOR - GOVERNMENT AFFA45.00136696023016X
DELAINE SCHMITZ
SENIOR DIRECTOR-QUALITY45.00133959025386X
RHONDA HARVEY
DIRECTOR - BUSINESS DEVELOPMENT45.00125621026168X
RUSSELL HOLBROOK
STAFF VP HUMAN RESOURCES45.00145970035917X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2072797TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs69914TotalReportableCompFrmRltdOrgs
Total Other Compensation354201TotalOtherCompensation
Number Individuals GT100 K17NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
VEDDER PRICE
222 NORTH LASALLE STREETCHICAGOIL606011003LEGAL SERVICES280235
ENFORME INTERACTIVE
228 NORTH MARKET STREET SUITE 200FREDERICKMD217015335WEBSITE DEVELOPMENT239156
ROD J ROHRICH MD
5090 HARRY HINES BLVD HD1544DALLASTX752358820EDITOR-IN-CHIEF, JOURNAL OF PLASTIC AND215191
OUTCOME SCIENCES
201 BROADWAY 5TH FLOORCAMBRIDGEMA021391955DATABASE MANAGEMENT177972
KORNFERRY INTERNATIONAL
233 SOUTH WACKER DRIVE SUITE 3300CHICAGOIL606066467EMPLOYMENT AGENCY138928
FieldValueIRS element (for citing)
Number Of Contractors GT100 K7NumberOfContractorsGT100K
All Other Contributions1411115AllOtherContributions
Total Contributions1411115TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
MEMBERSHIP DUES90009970006367000636
MEETINGS / CONFERENCES9000993311234$3,311,234
EDUCATIONAL ACTIVITIES6117102162063$2,162,063
PUBLICATIONS51119078983523198766637

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column83856TotalRevenueColumn
Related Or Exempt Function Income83856RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue13347624TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column65211TotalRevenueColumn
Exclusion$65,211ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column5605005TotalRevenueColumn
Exclusion$5,605,005ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities3383801Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities3175661Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities208140Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column208140TotalRevenueColumn
Exclusion$208,140ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory1501553GrossSalesOfInventory
Cost Of Goods Sold1586723CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-85170TotalRevenueColumn
Related Or Exempt Function Income-85170RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column65702TotalRevenueColumn
Exclusion$65,702ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue65702TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column20617627TotalRevenueColumn
Related Or Exempt Function Income7022520RelatedOrExemptFunctionIncome
Unrelated Business Revenue766637UnrelatedBusinessRevenue
Exclusion$11,417,355ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1006231Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1616245Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4873805Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total492046Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total795014Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total535712Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total367057Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total44163Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total61937Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2341624Total

Advertising Advertising

FieldValueIRS element (for citing)
Total785892Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total993193Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1051040Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total362237Total

Travel Travel

FieldValueIRS element (for citing)
Total883670Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2273495Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1300764Total

Insurance Insurance

FieldValueIRS element (for citing)
Total124422Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotal
DUES AND SUBSCRIPTIONS353221
UBIT TAX25759
BAD DEBT EXPENSE3597

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total20291124Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY404159BOY
EOY211298EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3177041BOY
EOY6388384EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY132500BOY
EOY76730EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY413408BOY
EOY489595EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY324962BOY
EOY278558EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1213273BOY
EOY720786EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis15525322LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10102322LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5528126BOY
EOY5423000EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5886123BOY
EOY6910752EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1105431BOY
EOY979885EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2020053BOY
EOY1652632EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY20205076BOY
EOY23131620EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1894761BOY
EOY1998085EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY7639583BOY
EOY9208969EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY94004BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY9628348BOY
EOY11207054EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY10444228BOY
EOY11723154EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY132500BOY
EOY201412EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10576728BOY
EOY11924566EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY20205076BOY
EOY23131620EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses326503ReconcilationRevenueExpenses
Reconcilation Other Changes1021335ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Sec527 Pol Orgs Sec527PolOrgs

Name Of527 Organization NameOf527Organization

FieldValueIRS element (for citing)
Business Name Line1HART HEALTH STRATEGIESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13823 FORDHAM ROAD NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20016ZIPCode
FieldValueIRS element (for citing)
EIN522362232EIN
Amt Of Contribs Recd Delivered144000AmtOfContribsRecdDelivered
FieldValueIRS element (for citing)
Substantially All Dues Nondeduct1SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:Identifier
Return ReferencePART I-A, LINE 1:ReturnReference
ExplanationTHE SOCIETY MAKES INDIRECT EXPENDITURES FOR INDIVIDUAL CAMPAIGNS TO HELP SUPPORT THE ACTIVITIES OF THE SOCIETY.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis750000OtherCostOrOtherBasis
Book Value750000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5569594OtherCostOrOtherBasis
Depreciation3861375Depreciation
Book Value1708219BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4617827OtherCostOrOtherBasis
Depreciation3631217Depreciation
Book Value986610BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4587901OtherCostOrOtherBasis
Depreciation2609730Depreciation
Book Value1978171BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5423000TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDUE FROM RELATED ORGANIZATIONSDescription
Book Value1652632BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets1652632TotalBookValueOtherAssets
Total Revenue20617627TotalRevenue
Total Expenses20291124TotalExpenses
Excess Or Deficit For Year326503ExcessOrDeficitForYear
Net Unrealized GL On Investments854968NetUnrealizedGLOnInvestments
Prior Period Adjustments166367PriorPeriodAdjustments
Total Adjustments1021335TotalAdjustments
Excess Or Deficit Per FS1347838ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt27522076TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments854968NetUnrealizedGainsInvestments
Other Revenues6111418OtherRevenues
Revenue Not Rptd F9906966386RevenueNotRptdF990
Revenue Subtotal20555690RevenueSubtotal
Investment Expenses Not Included61937InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt61937RevenueNotRptdOnFinStmt
Total Revenue Per Form99020617627TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt23518586TotExpensesEtcAuditedFinclStmt
Other Expenses Included3289399OtherExpensesIncluded
Expenses Not Rptd F9903289399ExpensesNotRptdF990
Expenses Subtotal20229187ExpensesSubtotal
Investment Expenses Not Included261937InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt61937ExpensesNotRptdOnFinStmt
Total Expenses Per Form99020291124TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE SOCIETY FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN. THE SOCIETY'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,586,723. CONSOLIDATED ELIMINATIONS (PLASTIC SURGERY EDUCATIONAL FOUNDATION & PSBS) 4,524,695.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,586,723. CONSOLIDATED ELIMINATIONS (PLASTIC SURGERY EDUCATIONAL FOUNDATION & PSBS) 1,702,676.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1PLASTIC SURGERY FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1444 EAST ALGONQUION ROADAddressLine1
CityARLINGTON HEIGHTSCity
StateILState
ZIP Code60005ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient596144450EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant1006231AmountOfCashGrant
Method Of ValuationFAIR MARKET VALUEMethodOfValuation
Purpose Of GrantFORGIVENESS OF INTERCOMPANY LIABILITYPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: IN JULY OF 2010, THE ASPS BOARD OF DIRECTORS APPROVED A MOTION TO FORGIVE A $1,006,231 INTERCOMPANY LIABILITY DUE FROM THE PLASTIC SURGERY FOUNDATION, AN AFFILIATED 501 (C)(3) ORGANIZATION WITH THE SOCIETY. THE FORGIVENESS OF THIS INTERCOMPANY LIABILITY HAS BEEN CONSIDERED TO BE AN UNRESTRICTED CONTRIBUTION TO THE PLASTIC SURGERY FOUNDATION, AND IS CONSIDERED TO BE A ONE-TIME EXTRAORDINARY EVENT. THE SOCIETY DOES NOT EXPECT AN EVENT SUCH AS THIS TO OCCUR ON AN ANNUAL BASIS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MICHAEL F MCGUIRE MD
0000189950000001899500379900
MICHAEL COSTELLOE
8462706000000022642087370176006000
ROBERT MICEK
16975301043000020697018918021979802011510
LYNN KAHN
22769603000000026950012556029720202528720
CAROL LAZIER
1430150879500017313012686018180901910880
WILLIAM SEWARD
24708103000000026950018170032220102665740
KEITH HUME
151172090050300001789609650019072301590450
JOHN EVERSON
1237050376600014224016325015802001543970
LORI SHOAF
131519051770001509007926015971201555790
DELAINE SCHMITZ
1289110504800014817010569015934501567060
RHONDA HARVEY
12562100000140900120780151789000
RUSSELL HOLBROOK
1365670940300016838019079018188702064610

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
FELMONT EAVES MD
BOARD MEMBER50000CONSULTING WORK FOR ASPS VENDOR0
GREGORY RD EVANS MD
BOARD MEMBER AND OFFICER5000AUTHOR FOR INDUSTRY-SPECIFIC PUBLICATION0
SCOT B GLASBERG MD
BOARD MEMBER AND OFFICER180000CONSULTING WORK FOR ASPS VENDOR0
JOSEPH LOSEE MD
BOARD MEMBER5000AUTHOR FOR INDUSTRY-SPECIFIC PUBLICATION0
MICHAEL F MCGUIRE MD
BOARD MEMBER AND OFFICER5000CONSULTING WORK FOR ASPS VENDOR0
JOHN A PERSING MD
BOARD MEMBER AND OFFICER500CONSULTING WORK FOR ASPS VENDOR0
MALCOLM Z ROTH MD
BOARD MEMBER AND OFFICER15000CONSULTING WORK FOR ASPS VENDOR0
(no name)
0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6THE SOCIETY HAS THE FOLLOWING CLASSES OF MEMBERS: (A) ACTIVE MEMBERS (INCLUDING MILITARY), (B) LIFE MEMBERS (LIFE ACTIVE AND LIFE INACTIVE), (C) INTERNATIONAL MEMBERS, (D) RETIRED INTERNATIONAL MEMBERS, (E) ASSOCIATE MEMBERS, (F) RETIRED ASSOCIATE MEMBERS, (G) HONORARY MEMBERS AND (H) AFFILIATE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AONLY ACTIVE MEMBERS, INCLUDING MILITARY ACTIVE, AND LIFE ACTIVE MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY OF THE SOCIETY.
FORM 990, PART VI, SECTION A, LINE 7BONLY ACTIVE MEMBERS, INCLUDING MILITARY ACTIVE, AND LIFE ACTIVE MEMBERS VOTE ON THOSE DECISIONS OF THE GOVERNING BODY OF THE SOCIETY THAT ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP. THESE DECISIONS INCLUDE CHANGES TO THE BYLAWS AND CODE OF ETHICS AND CERTAIN INCREASES IN DUES AND ASSESSMENTS.
FORM 990, PART VI, SECTION B, LINE 11PRIOR TO FILING WITH THE IRS, A COPY OF THE SOCIETY'S FORM 990 AND SUPPORTING SCHEDULES ARE FIRST DISTRIBUTED TO AND REVIEWED BY THE SOCIETY'S AUDIT COMMITTEE AND THEN SUBSEQUENTLY ARE PLACED ON A SECURE WEBSITE SO THAT THE SOCIETY'S BOARD OF DIRECTORS MAY REVIEW THE DOCUMENTS PRIOR TO FILING WITH THE IRS. ANY QUESTIONS, COMMENTS, OR PROPOSED CHANGES ARE DIRECTED TO THE SOCIETY'S STAFF VICE PRESIDENT & CHIEF FINANCIAL OFFICER AND DIRECTOR OF FINANCE & CONTROLLER AND ANY CHANGES ARE MADE PRIOR TO FILING.
IN 2003, ASPS ADOPTED A POLICY ON CONFLICTS OF INTEREST AND A DISCLOSURE STATEMENT APPLICABLE TO ITS OFFICERS, DIRECTORS, TRUSTEES, COMMITTEE CHAIRS, SENIOR ADMINISTRATIVE STAFF, THE EDITOR AND MEMBERS OF THE EDITORIAL BOARD OF THE SOCIETY'S JOURNAL AND OTHERS HOLDING LEADERSHIP POSITIONS. EACH OF THE AFFECTED INDIVIDUALS SIGNS AND SUBMITS TO THE SECRETARY ANNUALLY A COMPLETED DISCLOSURE STATEMENT SETTING FORTH INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ADDITIONALLY, ALL BOARD AND EXECUTIVE COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE AT THE OUTSET OF MEETINGS ANY ADDITIONAL CONFLICTS THAT MAY NOT HAVE BEEN CONTAINED IN THE WRITTEN DISCLOSURE STATEMENT. THE PRESIDENT AND EXECUTIVE VICE PRESIDENT OF THE SOCIETY, IN CONSULTATION WITH LEGAL COUNSEL, REVIEW THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS IN ADVANCE OF MEETINGS AND TAKES STEPS TO ENSURE THAT THOSE WHO HAVE CONFLICTS DO NOT PARTICIPATE IN THE DISCUSSION AND ACTION TAKEN ON A PARTICULAR MATTER.FORM 990, PART VI, SECTION B, LINE 12C
THE COMPENSATION OF THE EXECUTIVE VICE PRESIDENT, WHO IS THE SOCIETY'S TOP MANAGEMENT OFFICIAL, IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE SOCIETY WHICH IS COMPOSED OF INDEPENDENT PERSONS. NO MEMBERS HAVE CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION OF THE EXECUTIVE VICE PRESIDENT. THE COMPENSATION OF THE EXECUTIVE VICE PRESIDENT IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE USING DATA AS TO COMPARABLE COMPENSATION FOR THE TOP MANAGEMENT OFFICERS OF PROFESSIONAL ASSOCIATIONS COMPARABLE IN SIZE AND STAFFING. THE DELIBERATIONS AND DECISIONS OF THE EXECUTIVE COMMITTEE REGARDING THE COMPENSATION OF THE EXECUTIVE VICE PRESIDENT ARE MEMORIALIZED CONTEMPORANEOUSLY. WITH RESPECT TO OTHER KEY EMPLOYEES OF THE ORGANIZATION, INCLUDING THE CHIEF FINANCIAL OFFICER, THE EXECUTIVE VICE PRESIDENT DETERMINES ON AN INITIAL BASIS THE COMPENSATION OF EACH KEY EMPLOYEE OF THE SOCIETY. THE EXECUTIVE VICE PRESIDENT MAKES THE DETERMINATION USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT COMPARABLE PROFESSIONAL ASSOCIATIONS. THE COMPENSATION RECOMMENDED BY THE EXECUTIVE VICE PRESIDENT IS RATIFIED BY THE EXECUTIVE COMMITTEE OF THE SOCIETY WHOSE MEMBERS HAVE NO CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION OF THE SOCIETY'S KEY EMPLOYEES. THE RECOMMENDATIONS OF THE EXECUTIVE VICE PRESIDENT AS RATIFIED BY THE EXECUTIVE COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED.FORM 990, PART VI, SECTION B, LINE 15
THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS GENERALLY AVAILABLE TO THE PUBLIC. HOWEVER, IF A MEMBER OF THE PUBLIC ASKS FOR A PARTICULAR GOVERNING DOCUMENT, SUCH AS THE SOCIETY'S BYLAWS OR CODE OF ETHICS, THE SOCIETY MAKES THOSE DOCUMENTS AVAILABLE.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 854,968. PRIOR PERIOD ADJUSTMENTS: 166,367. TOTAL TO FORM 990, PART XI, LINE 5: 1,021,335.FORM 990, PART XI, LINE 5:
THE SOCIETY HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT TAX YEARFORM 990, PART XII, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1PLASTIC SURGERY FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1444 EAST ALGONQUIN RDAddressLine1
CityARLINGTON HEIGHTSCity
StateILState
ZIP Code600054664ZIPCode
FieldValueIRS element (for citing)
EIN596144450EIN
Primary ActivitiesRESEARCH RESOURCEPrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status509(A)(3) TYPE IIPublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1PLASTIC SURGERY BUSINESS SOLUTIONSBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1444 EAST ALGONQUIN RDAddressLine1
CityARLINGTON HEIGHTSCity
StateILState
ZIP Code600054664ZIPCode
FieldValueIRS element (for citing)
EIN363314485EIN
Primary ActivityADMINISTRATIVEPrimaryActivity
Legal Domicile StateILLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
Share Of Total Income-198727ShareOfTotalIncome
Share Of EOY Assets-103786ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
PLASTIC SURGERY FOUNDATION
N432760FAIR MARKET VALUE
PLASTIC SURGERY FOUNDATION
B1006231FAIR MARKET VALUE

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