AMERICAN COUNCIL ON EXERCISE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COUNCIL ON EXERCISE (EIN 33-0123550)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-10
- IRS object ID
- 202303149349306160
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-10T18:07:49-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 EXECUTIVE DR SUITE 1300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330123550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COUNCIL ON EXERCISE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8582798227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4933 PARAMOUNT DRIVE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX MIRNEZAM | PersonNm |
| Person Title | C.F.O. | PersonTitleTxt |
| Phone | 8582798227 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALEX | PersonFirstNm |
| Person Last | MIRNEZAM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA J MAYER | PreparerPersonNm |
| PTIN | P00188643 | PTIN |
| Phone | 8586271400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEX MIRNEZAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4933 PARAMOUNT DRIVE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,945,138 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACEFITNESS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE NONPROFIT ORGANIZATION AMERICAN COUNCIL ON EXERCISE IS COMMITTED TO GETTING PEOPLE MOVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $56,398 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,466 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $50 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,407 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,052,930 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,844,770 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,786,159 | PYInvestmentIncomeAmt |
| CY Investment Income | $473,518 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,857,904 | PYOtherRevenueAmt |
| CY Other Revenue | $5,205,892 | CYOtherRevenueAmt |
| PY Total Revenue | $26,697,043 | PYTotalRevenueAmt |
| CY Total Revenue | $19,555,587 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,479,466 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,100,594 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,865,435 | PYOtherExpensesAmt |
| CY Other Expenses | $10,568,035 | CYOtherExpensesAmt |
| PY Total Expenses | $24,344,901 | PYTotalExpensesAmt |
| CY Total Expenses | $24,668,629 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,352,142 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,113,042 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,869,166 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,573,027 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,054,325 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,297,594 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,814,841 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,275,433 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO GET PEOPLE MOVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,346,012 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,666,597 | RevenueAmt |
| Desc | CERTIFICATION AND PREPARATORY EDUCATION:THE CERTIFICATION OF WELL-QUALIFIED EXERCISE PROFESSIONALS AND HEALTH COACHES IS THE FOUNDATION OF ACE'S APPROACH TO GET PEOPLE MOVING. ACE DEVELOPS, REVIEWS, AND MAINTAINS ACE CERTIFICATION EXAMS, STUDY MATERIALS AND TRAINING MANUALS. IN 2022, THERE WERE MORE THAN 90,000 ACE CERTIFIED PROFESSIONALS WHO HELD MORE THAN 100,000 CERTIFICATIONS. THESE PROFESSIONALS ARE LOCATED ACROSS THE WORLD IN MORE THAN 115 DIFFERENT COUNTRIES.IN THE 2022 CALENDAR YEAR, THE NUMBER OF ACE CERTIFIED PROFESSIONALS INCLUDED APPROXIMATELY 63,000 ACE CERTIFIED PERSONAL TRAINERS; 21,000 ACE CERTIFIED GROUP FITNESS INSTRUCTORS; 7,000 ACE CERTIFIED HEALTH COACHES; AND 900 ACE CERTIFIED MEDICAL EXERCISE SPECIALISTS. COLLECTIVELY, ACE CERTIFIED PROFESSIONALS HELD APPROXIMATELY 57 MILLION CLIENT SESSIONS IN 2022.IN 2022, ACE EXPANDED ITS HEALTH COACHING EDUCATION AND TRAINING VIA THE ACQUISITION OF SUBSTANTIALLY ALL THE ASSETS OF THE LEAN GROUP, LLC DBA DR. SEARS WELLNESS INSTITUTE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,867,725 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,149,868 | RevenueAmt |
| Desc | CONTINUING EDUCATION AND RENEWALS:ACE DEVELOPED AND UPDATED APPROXIMATELY 40 EDUCATION PROGRAMS AND COURSES IN 2022, INCLUDING THE SIZE CLUSIVE FITNESS SPECIALIST PROGRAM AND THE ACE GROUP FITNESS INSTRUCTOR STUDY PROGRAM UPDATE.ACE ALSO LAUNCHED A SUITE OF ACE LIFECYCLE CAREER SUPPORT TOOLS INCLUDING ACE PRO COMPASS, ACE PRO CONNECT APP AND THE ACE JOB BOARD. EXERCISE PROFESSIONALS AND HEALTH COACHES ARE ABLE TO RENEW THEIR CERTIFICATIONS WITH ACE THROUGH CONTENT BY ACE AND ITS APPROVED PARTNERS.IN 2022, ACE STRENGTHENED ITS FOCUS ON EQUITY, DIVERSITY AND INCLUSION (EDI) BY OFFERING MULTIPLE NEW COURSES TO HELP EXERCISE PROFESSIONALS SUPPORT AND WORK WITH CLIENTS WHO MAY HAVE DIFFERENT BACKGROUNDS, ABILITIES, IDENTITIES, AND BODY SIZES. ACE ALSO HOSTED MULTIPLE EDI-RELATED DISCUSSIONS ON FACEBOOK LIVE, ZOOM, AND TWITTER RADIO TO INCREASE AWARENESS AND KNOWLEDGE, SUCH AS "RECOGNIZING RACIAL MICROAGGRESSIONS AND CREATING AN INCLUSIVE HEALTH AND FITNESS SPACE." ACE'S KEYSTONE ONLINE EDI COURSE, TAKING ACTION WITH ACE, IS OFFERED TO ACE CERTIFIED PROFESSIONALS FOR FREE AND WAS AWARDED THE BRANDON HALL GROUP AWARD FOR EXCELLENCE IN THE BEST ADVANCE IN DIVERSITY AND INCLUSION INNOVATION CATEGORY.ACE ALSO OFFERS EXERCISE PROFESSIONALS AND HEALTH COACHES THE OPPORTUNITY TO RENEW THEIR CERTIFICATION. ACE PARTNERS WITH OTHER ORGANIZATIONS WHO PROVIDE ACE- APPROVED EDUCATION OPPORTUNITIES FOR CERTIFIED PROFESSIONALS. CERTIFICATION RENEWALS AND ACE-APPROVED PARTNER EDUCATION OPPORTUNITIES HELP CERTIFIED PROFESSIONALS REMAIN INFORMED AND QUALIFIED TO SAFELY AND EFFECTIVELY LEAD INDIVIDUALS TO HEALTHLIER AND MORE ACTIVE LIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,081,553 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $87,506 | RevenueAmt |
| Desc | RESEARCH:ACE CONTINUES TO PROVIDE THE PUBLIC WITH SCIENCE-BASED INFORMATION TO EDUCATE AND ENCOURAGE PEOPLE FROM ALL WALKS OF LIFE TO ACHIEVE SUSTAINABLE HEALTH CHANGES. IN 2022, ACE INVESTED MORE THAN $100,000 INTO ORIGINAL RESEARCH, INCLUDING A STUDY WHICH REVIEWED DEVELOPMENTAL AND HEALTH MEASURES COMPARED ACROSS SEX, SOCIOECONOMIC STATUS AND URBAN/RURAL LOCATION. IN ADDITION, ACE PARTNERED WITH MORE THAN 30 ORGANIZATIONS, ADVOCACTED FOR FITNESS PROFESSIONALS AND INCREASED PHYSICAL ACTIVITY OPPORTUNITIES FOR THE PUBLIC, AND DEVELOPED MULTIPLE COURSES, EVENTS, AND RESOURCES TO SUPPORT INCREASED EQUITY, DIVERSITY AND INCLUSION IN THE FITNESS INDUSTRY. ACE ALSO CONTINUED ITS #ACESCIENCESATURDAY SOCIAL MEDIA SERIES, WHICH HIGHLIGHTS RECENT RESEARCH AND SHARES HOW CURRENT FITNESS PROFESSIONALS CAN APPLY SCIENCE INTO THEIR DAILY SESSIONS WITH CLIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PHYSICAL ACTIVITY PROMOTION:ACE REMAINS COMMITTED TO PROVIDING THE PUBLIC, FITNESS ENTHUSIASTS, AND CERTIFIED PROFESSIONALS WITH FREE, SCIENCE-BASED CONTENT TO SUPPORT MORE ACTIVE LIFESTYLES. IN 2022, ACE GENERATED MORE THAN 160 UNIQUE NEWS STORIES THAT WERE CITED IN MORE THAN 4,500 ARTICLES. ACE HAD MORE THAN 5 MILLION UNIQUE INDIVIDUALS VISIT THE ACE WEBSITE AND BLOGS IN 2022.ACE ALSO PARTNERED WITH LIKE-MINDED ORGANIZATIONS TO PROMOTE INCREASED PHYSICAL ACTIVITY. SOME OF THESE PARTNERS INCLUDE THE CDC'S ACTIVE PEOPLE HEALTHY NATION INITIATIVE, ARTHRITIS FOUNDATION, PARKINSON'S FOUNDATION, PHYSICAL ACTIVITY ALLIANCE (PAA), AND THE PHYSICAL ACTIVITY POLICY RESEARCH AND EVALUATION NETWORK (PAPREN). THROUGH THESE PARTNERSHIPS AND COLLABORATIONS, ACE PROVIDED ADDITIONAL EDUCATIONAL RESOURCES FOR HEALTH AND FITNESS PROFESSIONALS AND ORGANIZATIONS NATIONWIDE WITH TIPS AND IDEAS TO HELP INCREASE PHYSICAL ACTIVITY.COVID-19:IN 2022, ACE CONTINUED TO PROVIDE RESOURCES AND ADVICE ABOUT PHYSICAL ACTIVITY AND COVID. THESE ARTICLE TOPICS INCLUDED THE LINK BETWEEN PHYSICAL INACTIVITY AND COVID- 19 OUTCOMES AND COLLABORATIVE ADVOCACY EFFORTS TO INCREASE SUPPORT FOR HEALTH AND FITNESS BUSINESSES AFFECTED BY CLOSURES AND REGULATIONS.ADVOCACY:ACE CONTINUED TO ADVOCATE FOR INCREASED OPPORTUNITIES FOR PHYSICAL ACTIVITY AND SUPPORT FOR FITNESS PROFESSIONALS. THESE EFFORTS INCLUDED COLLABORATIVE UNDERTAKINGS WHICH SOUGHT INCREASED FOCUS ON PHYSICAL ACTIVITY AND ITS BENEFITS AT THE FEDERAL LEVEL, LEGISLATION TO REDUCE COST BARRIERS TO PHYSICAL ACTIVITY NATIONWIDE, AND AN ADVOCACY AWARENESS COMMUNICATIONS CAMPAIGN CALLED "MOVING TOGETHER OUTSIDE," WHICH AIMED TO INCREASE AWARENESS OF SHARED-USE AGREEMENTS BETWEEN FITNESS PROFESSIONALS AND PARK OWNERS, SO ADDITIONAL OUTDOOR PHYSICAL OPPORTUNITIES COULD BE CREATED. IN 2022, ACE WORKED DIRECTLY WITH THE PHYSICAL ACTIVITY ALLIANCE, AN ORGANIZATION THAT STRIVES TO MAKE THE ACTIVE CHOICE THE EASY CHOICE, TO AMPLIFY COLLABORATIVE ADVOCACY APPROACHES TO ENCOURAGE INCREASED PHYSICAL ACTIVITY AND IMPROVED HEALTH FOR AMERICANS.EQUITY, DIVERSITY AND INCLUSION:IN 2022, ACE DEVELOPED EDUCATIONAL RESOURCES, HOSTED PUBLIC DIALOGUES, AND SECURED MEDIA PLACEMENTS TO ELEVATE THE EDI DISCUSSION IN THE FITNESS INDUSTRY. ACE ALSO PARTNERED WITH LIKE-MINDED ORGANIZATIONS TO HELP CREATE A MORE EQUITABLE, DIVERSE, AND INCLUSIVE HEALTH AND FITNESS INDUSTRY AND INCREASED ACCESSIBILITY TO THE ACE WEBSITE.IN ADDITION TO DEVELOPING COURSES FOR HEALTH PROFESSIONALS AND FITNESS BUSINESS OWNERS, ACE HOSTED MULTIPLE PUBLIC DIALOGUES, WITH TOPICS INCLUDING "BLACK HISTORY MONTH: PUBLIC HEALTH AND EXERCISE PROFESSIONALS, AND PLACES OF WORSHIP AND "LGBTQIA+ YOUTH AND PHYSICAL ACTIVITY." ACE WAS ALSO FEATURED IN MEDIA ARTICLES ABOUT EDI AND THE FITNESS INDUSTRY IN PUBLICATIONS FOR NATIONAL OUTLETS (E.G., U.S. NEWS AND WORLD REPORT, SELF, MARIE CLAIRE) AND INDUSTRY-RELATED OUTLETS (E.G., CLUB INDUSTRY, A SWEAT LIFE, THE HEALTH PROJECT PODCAST).IN 2022, ACE ALSO CONVENED ITS FIRST EDI COUNCIL, AN INTERNAL EMPLOYEE-LED GROUP OF 10-12 STAFF MEMBERS WHO PROVIDE RECOMMENDATIONS TO ACE LEADERSHIP AND CONTRIBUTES TO THE PLANNING AND EVALUATION OF ORGANIZATIONAL ACTIVITIES RELATED TO EDI. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,295,290 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 107 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEX MIRNEZAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8582798227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4933 PARAMOUNT DRIVE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANTONIO WILLIAMS | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY BLAHNIK | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID NIXON | ||||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TUAYO LOUIS | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED HOFFMAN | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY DEGNAN | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNY LEE | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM FORSON | ||||||||
| BOARD TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN LALLY | ||||||||
| BOARD SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLY WELLS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE WHITSEL | ||||||||
| BOARD VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SCOTT GOUDESEUNE CEO | ||||||||
| BOARD MEMBER | 60.00 | Yes (X) | $605,193 | $0 | $82,379 | Yes (X) | ||
| BECKY ROSEBERRY | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED SHERMAN | ||||||||
| BOARD MEMBER (THRU 06/22) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT ALARCON | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEX MIRNEZAM | ||||||||
| CHIEF FINANCIAL OFFICER | 60.00 | $498,001 | $0 | $88,495 | Yes (X) | |||
| AMANDA CASS | ||||||||
| CHIEF OPERATING OFFICER | 60.00 | $351,201 | $0 | $52,742 | Yes (X) | |||
| CEDRIC BRYANT | ||||||||
| PRESIDENT & CHIEF SCIENCE OFFICER | 60.00 | $471,837 | $0 | $73,819 | Yes (X) | |||
| DAVID FISCHER | ||||||||
| SVP, ONLINE BUSINESS TECHNOLOGY | 40.00 | $239,313 | $0 | $36,046 | Yes (X) | |||
| GRAHAM MELSTRAND EVPCOMMUNITY | ||||||||
| HEALTH & WELLNESS SERVICES | 40.00 | $318,305 | $0 | $42,108 | Yes (X) | |||
| TODD GALATI SEN DIRECTOR | ||||||||
| CREDENTIALING & PRACTICE ADVANCEMENT | 40.00 | $209,837 | $0 | $45,698 | Yes (X) | |||
| SARAH BEAVINS | ||||||||
| VP, SALES & MARKETING | 40.00 | $259,674 | $0 | $37,279 | Yes (X) | |||
| CHRISTOPHER GOUDESEUNE | ||||||||
| VP, OPERATIONS | 40.00 | $210,890 | $0 | $28,747 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,164,251 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $487,313 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCANTRON CORPORATION | |||||
| PO BOX 93038 | CHICAGO | IL | 60673 | TESTING SERVICES | $1,285,787 |
| IMPACT TECH INC | |||||
| 223 EAST DE LA GUERRA | SANTA BARBARA | CA | 93101 | PAID MEDIA & SEO | $426,948 |
| ZION & ZION LLC | |||||
| 74 E RIO SALADO PRWY STE 200 | TEMPE | AZ | 85281 | MARKETING AGENCY SERVICES | $404,719 |
| PROCTORU INC | |||||
| MS121 MEAZURE LEARNING PO BOX 98974 | SACRAMENTO | CA | 95798 | TESTING SERVICES | $381,163 |
| FEDERAL EXPRESS | |||||
| PO BOX 7221 | PASADENA | CA | 91109 | SHIPPING | $328,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $31,407 | AllOtherContributionsAmt |
| Total Contributions | $31,407 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTINUING EDUCATION | 900099 | $5,304,543 | $5,304,543 |
| CERTIFICATION FEES | 900099 | $4,608,432 | $4,608,432 |
| RENEWAL FEES | 900099 | $3,845,325 | $3,845,325 |
| OTHER INCOME | 900099 | $82,480 | $82,480 |
| CONSUMER OUTREACH | 900099 | $3,990 | $3,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,844,770 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $338,307 | TotalRevenueColumnAmt |
| Exclusion | $338,307 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,293 | TotalRevenueColumnAmt |
| Exclusion | $90,293 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,793,585 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,658,374 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $135,211 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,211 | TotalRevenueColumnAmt |
| Exclusion | $135,211 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,790,378 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,731,177 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,059,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,059,201 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| PROFESSIONAL TOOLS & SUPPORT | 541519 | $55,362 | $55,362 |
| ADVERTISING | 541800 | $1,036 | $1,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,398 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,555,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,903,971 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $56,398 | UnrelatedBusinessRevenueAmt |
| Exclusion | $563,811 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,219,726 | TotalAmt |
| Program Services | $598,890 | ProgramServicesAmt |
| Management And General | $1,620,836 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,872,491 | TotalAmt |
| Program Services | $8,455,701 | ProgramServicesAmt |
| Management And General | $1,416,790 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,835 | TotalAmt |
| Program Services | $333,835 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,035 | TotalAmt |
| Program Services | $869,299 | ProgramServicesAmt |
| Management And General | $43,736 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,507 | TotalAmt |
| Program Services | $601,561 | ProgramServicesAmt |
| Management And General | $159,946 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,909 | TotalAmt |
| Program Services | $9 | ProgramServicesAmt |
| Management And General | $167,900 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,044 | TotalAmt |
| Program Services | $5 | ProgramServicesAmt |
| Management And General | $84,039 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,603 | TotalAmt |
| Management And General | $56,603 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,845,694 | TotalAmt |
| Program Services | $1,694,888 | ProgramServicesAmt |
| Management And General | $150,806 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,392,789 | TotalAmt |
| Program Services | $2,380,615 | ProgramServicesAmt |
| Management And General | $12,174 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,994 | TotalAmt |
| Program Services | $136,301 | ProgramServicesAmt |
| Management And General | $6,693 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,345 | TotalAmt |
| Program Services | $165,042 | ProgramServicesAmt |
| Management And General | $36,303 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,251 | TotalAmt |
| Program Services | $55,713 | ProgramServicesAmt |
| Management And General | $31,538 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,567 | TotalAmt |
| Program Services | $216,456 | ProgramServicesAmt |
| Management And General | $59,111 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,740 | TotalAmt |
| Program Services | $558,001 | ProgramServicesAmt |
| Management And General | $122,739 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,754 | TotalAmt |
| Program Services | $198,877 | ProgramServicesAmt |
| Management And General | $45,877 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TESTING SERVICES | $1,295,737 | $1,295,737 | |
| ONLINE SERVICES | $1,130,383 | $1,079,899 | $50,484 |
| MERCHANT FEES | $597,357 | $597,357 | |
| PROFESSIONAL DEVELOPMEN | $282,618 | $236,647 | $45,971 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,250 | TotalAmt |
| Program Services | $820,457 | ProgramServicesAmt |
| Management And General | $261,793 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,668,629 | TotalAmt |
| Program Services | $20,295,290 | ProgramServicesAmt |
| Management And General | $4,373,339 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,465,169 | BOYAmt |
| EOY | $1,942,509 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,336 | BOYAmt |
| EOY | $24,336 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,617 | BOYAmt |
| EOY | $1,308,525 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,536 | BOYAmt |
| EOY | $365,872 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,045,674 | BOYAmt |
| EOY | $1,804,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,447,849 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,640,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,184,251 | BOYAmt |
| EOY | $6,807,459 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,402,229 | BOYAmt |
| EOY | $9,026,470 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,003,964 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,076,754 | BOYAmt |
| EOY | $2,289,160 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,869,166 | BOYAmt |
| EOY | $25,573,027 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,747,520 | BOYAmt |
| EOY | $2,349,019 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,979,776 | BOYAmt |
| EOY | $2,857,366 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,254,991 | BOYAmt |
| EOY | $4,532,665 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,072,038 | BOYAmt |
| EOY | $3,558,544 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,054,325 | BOYAmt |
| EOY | $13,297,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,731,741 | BOYAmt |
| EOY | $12,206,446 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,100 | BOYAmt |
| EOY | $68,987 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,814,841 | BOYAmt |
| EOY | $12,275,433 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,869,166 | BOYAmt |
| EOY | $25,573,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,113,042 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $573,634 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,465,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $653,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,407 | CurrentTaxYearAmt |
| Total | $2,165,339 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,360,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,710,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,557,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,728,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,635,148 | CurrentTaxYearAmt |
| Total | $123,991,569 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,374,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,176,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,210,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,728,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,666,555 | CurrentTaxYearAmt |
| Total | $126,156,908 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $126,156,908 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428,600 | CurrentTaxYearAmt |
| Total | $1,553,906 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428,600 | CurrentTaxYearAmt |
| Total | $1,553,906 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,622,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,486,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,492,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,013,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,095,155 | CurrentTaxYearAmt |
| Total | $127,710,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98760 | PublicSupportPY509Pct |
| Investment Income CY | 0.01220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $4,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $4,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE AMERICAN COUNCIL ON EXERCISE PARTICIPATED IN ADVOCACY EFFORTS ON HEALTH POLICY IN THE FOLLOWING AREAS: -FEDERAL AND STATE POLICY THAT PROMOTES, INCENTIVIZES OR ENCOURAGES ENGAGING IN PHYSICAL ACTIVITY AND ADOPTING HEALTHY LIFESTYLE BEHAVIORS, INCLUDING THE PERSONAL HEALTH INVESTMENT TODAY (PHIT) ACT, PHYSICAL ACTIVIITY GUIDELINES FOR AMERICANS, TREAT AND REDUCE OBESITY ACT, INVEST ACT. -FEDERAL POLICY THAT WOULD PROVIDE PANDEMIC RELATED RELIEF FOR THE FITNESS SECTOR GYMS ACT. -LOCAL POLICY THAT SUPPORTS SHARED USED AGREEMENTS AND SAFE, ACCESSIBLE EXERCISE OUTDOORS. ACE ATTENDED THE WHITE HOUSE CONFERENCE ON HUNGER, NUTRITION AND HEALTH WHICH WAS HELD ON SEPTEMBER 28TH IN WASHINGTON DC TO ADVOCATE FOR INVESTMENT IN PHYSICAL ACTIVITY IN ALL POLICIES, INFRASTRUCTURE AND MILITARY READINESS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,747 | DepreciationAmt |
| Book Value | $52,290 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $517,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $492,556 | DepreciationAmt |
| Book Value | $24,960 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,433,023 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,430,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,133,087 | DepreciationAmt |
| Book Value | $6,730,209 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,807,459 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION PLAN ASSETS - 457B | $1,968,303 |
| RIGHT OF USE ASSETS - OPERATING LEASES | $320,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,289,160 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PAYABLE | $1,962,232 |
| OPERATING LEASE LIABILITIES | $329,812 |
| CONSIDERATION PAYABLE | $1,266,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,558,544 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,860,398 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $573,634 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,731,177 | OtherRevenueAmt |
| Revenue Not Reported | $2,304,811 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,555,587 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,555,587 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,399,806 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,731,177 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,731,177 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,668,629 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,668,629 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. ACE HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF JUNE 30, 2023 AND 2022. ACE FILES AN EXEMPT ORGANIZATION RETURN IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,731,177. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,731,177. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT GOUDESEUNE CEO | ||||||||||||||
| BOARD MEMBER | $594,688 | $0 | $10,505 | $0 | $0 | $0 | $20,567 | $0 | $61,812 | $0 | $687,572 | $0 | $0 | $0 |
| ALEX MIRNEZAM | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $458,862 | $0 | $39,139 | $0 | $0 | $0 | $14,047 | $0 | $74,448 | $0 | $586,496 | $0 | $0 | $0 |
| CEDRIC BRYANT | ||||||||||||||
| PRESIDENT & CHIEF SCIENCE OFFICER | $463,760 | $0 | $8,077 | $0 | $0 | $0 | $15,791 | $0 | $58,028 | $0 | $545,656 | $0 | $0 | $0 |
| AMANDA CASS | ||||||||||||||
| CHIEF OPERATING OFFICER | $347,345 | $0 | $3,856 | $0 | $0 | $0 | $11,717 | $0 | $41,025 | $0 | $403,943 | $0 | $0 | $0 |
| GRAHAM MELSTRAND EVPCOMMUNITY | ||||||||||||||
| HEALTH & WELLNESS SERVICES | $305,539 | $0 | $12,766 | $0 | $0 | $0 | $10,980 | $0 | $31,128 | $0 | $360,413 | $0 | $0 | $0 |
| SARAH BEAVINS | ||||||||||||||
| VP, SALES & MARKETING | $256,295 | $0 | $3,379 | $0 | $0 | $0 | $10,425 | $0 | $26,854 | $0 | $296,953 | $0 | $0 | $0 |
| DAVID FISCHER | ||||||||||||||
| SVP, ONLINE BUSINESS TECHNOLOGY | $235,855 | $0 | $3,458 | $0 | $0 | $0 | $8,478 | $0 | $27,568 | $0 | $275,359 | $0 | $0 | $0 |
| TODD GALATI SEN DIRECTOR | ||||||||||||||
| CREDENTIALING & PRACTICE ADVANCEMENT | $207,292 | $0 | $2,545 | $0 | $0 | $0 | $8,393 | $0 | $37,305 | $0 | $255,535 | $0 | $0 | $0 |
| CHRISTOPHER GOUDESEUNE | ||||||||||||||
| VP, OPERATIONS | $208,130 | $0 | $2,760 | $0 | $0 | $0 | $8,304 | $0 | $20,443 | $0 | $239,637 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NON-FIXED PAYMENTS RECEIVED BY LISTED PERSONS ON SCHEDULE J, PART II REPRESENT DISCRETIONARY BONUSES BASED ON MEETING GOALS AND OBJECTIVES WHICH ARE SET BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SCOTT GOUDESEUNE | |||
| SON OF CEO | $210,890 | WAGES | 0 |
| SCOTT GOUDESEUNE | |||
| DAUGHTER-IN-LAW OF CEO | $133,190 | WAGES | 0 |
| AMANDA CASS | |||
| HUSBAND OF COO | $132,426 | WAGES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED INTERNALLY BY THE EXECUTIVE TEAM AND EXTERNALLY BY THE AUDIT COMMITTEE. THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND ACE STAFF ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THE BOARD REVIEWS ALL BOARD MEMBER DISCLOSURES AS WELL AS THE CEO AND CFO. CEO AND CFO REVIEW ACE EMPLOYEE DISCLOSURES. AT EACH BOARD MEETING, MEMBERS ARE REMINDED OF CONFLICT OF INTEREST POLICIES AND ASKED IF THEY ARE AWARE OF ANY CONFLICTS. IF A CONFLICT ARISES, THAT BOARD MEMBER CANNOT VOTE ON THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | WITH RESPECT TO THE PRESIDENT AND OFFICERS (PRESIDENT & CSO, CEO, CFO), A COMPENSATION ANALYSIS IS PERFORMED BY AN INDEPENDENT PARTY ANNUALLY WHICH TAKES MARKET DATA FROM SEVERAL PUBLISHED SURVEYS AND MARKET PRICES THE POSITIONS BASED ON JOB RESPONSIBILITIES AND CORPORATE INFORMATION. TOTAL COMPENSATION AND BENEFITS ARE INCLUDED IN THE REVIEW. THE COMPENSATION COMMITTEE REVIEWS THE REPORT AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. COMPENSATION IS APPROVED BY INDEPENDENT BOARD MEMBERS AND IS CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS WAS LAST DONE JUNE 2023 DURING THE ANNUAL BOARD MEETING. A COMPENSATION ANALYSIS IS PERFORMED BY AN INDEPENDENT PARTY ANNUALLY WHICH TAKES MARKET DATA FROM SEVERAL PUBLISHED SURVEYS AND MARKET PRICES ALL OF OUR STAFF INCLUDING KEY EMPLOYEE POSITIONS BASED ON JOB RESPONSIBILITIES AND CORPORATE INFORMATION. THE CFO AND PRESIDENT REVIEW THE REPORT AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS. COMPENSATION FOR KEY EMPLOYEES AND STAFF ARE APPROVED DURING THE BUDGETED PROCESS BY INDEPENDENT BOARD MEMBERS AND IS CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS WAS LAST DONE IN JUNE 2023 DURING THE ANNUAL BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| STATEMENT WITH REGARD TO FUNDRAISING EXPENSE: | THIS ORGANIZATION RECEIVES THE MAJORITY OF ITS INCOME FROM PROGRAM SERVICES, THUS, THE ORGANIZATION DOES NOT INCUR FUNDRAISING EXPENSES. |