AMERICAN COUNCIL ON EXERCISE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: AMERICAN COUNCIL ON EXERCISE (EIN 33-0123550)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-12-16
IRS object ID: 201933509349301238
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-12-16T18:46:32-06:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	4851 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	2019-12-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICIA J MAYER	PreparerPersonNm
PTIN	P00188643	PTIN
Phone	8586271400	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.129.4.211	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-12-13	IPDt
IP Tm	12:18:06	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3014993178E79CFC6E937B96CD2BA2E742C85339	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	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	4851 PARAMOUNT DRIVE	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92123	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$30,450,105	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	123	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$1,717	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,033	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$192,718	PYContributionsGrantsAmt
CY Contributions Grants	$14,483	CYContributionsGrantsAmt
PY Program Service Revenue	$17,942,213	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,578,010	CYProgramServiceRevenueAmt
PY Investment Income	$195,937	PYInvestmentIncomeAmt
CY Investment Income	$343,395	CYInvestmentIncomeAmt
PY Other Revenue	$10,210,950	PYOtherRevenueAmt
CY Other Revenue	$8,464,276	CYOtherRevenueAmt
PY Total Revenue	$28,541,818	PYTotalRevenueAmt
CY Total Revenue	$26,400,164	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	$12,610,076	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,028,584	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$15,163,586	PYOtherExpensesAmt
CY Other Expenses	$15,109,717	CYOtherExpensesAmt
PY Total Expenses	$27,773,662	PYTotalExpensesAmt
CY Total Expenses	$28,138,301	CYTotalExpensesAmt
PY Revenues Less Expenses	$768,156	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,738,137	CYRevenuesLessExpensesAmt
Total Assets BOY	$27,112,476	TotalAssetsBOYAmt
Total Assets EOY	$24,384,130	TotalAssetsEOYAmt
Total Liabilities BOY	$12,774,297	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,794,104	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,338,179	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,590,026	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	$16,323,643	ExpenseAmt
Revenue	$22,466,832	RevenueAmt
Desc	CERTIFICATION, PUBLICATION AND CONTINUING 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, EDUCATIONAL MATERIALS AND TRAINING MANUALS. IN THE 2018 CALENDAR YEAR, THE NUMBER OF ACE CERTIFIED PROFESSIONALS CONTINUED TO GROW, WITH A 13% INCREASE IN ACE CERTIFIED PERSONAL TRAINERS; 6% INCREASE IN ACE CERTIFIED GROUP FITNESS INSTRUCTORS; 19% INCREASE IN ACE CERTIFIED HEALTH COACHES; AND 2% INCREASE IN ACE CERTIFIED MEDICAL EXERCISE SPECIALISTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,533,544	ExpenseAmt
Revenue	$3,499,490	RevenueAmt
Desc	RENEWALS AND MEMBERSHIP FEES:ACE OFFERS EXERCISE PROFESSIONALS AND HEALTH COACHES THE OPPORTUNITY TO RENEW THEIR CERTIFICATION. ACE ALSO PARTNERS WITH OTHER ORGANIZATIONS WHO PROVIDE ACEAPPROVED 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 PEOPLE TO HEALTHY, LONG-TERM CHANGE. BASED ON THE NUMBER OF ACE CERTIFIED PERSONAL TRAINERS, ACE CERTIFIED GROUP FITNESS INSTRUCTORS, AND ACE CERTIFIED HEALTH COACHES, ACE ESTIMATES THAT MORE THAN 49 MILLION CLIENT SESSIONS OR CLASSES WERE CONDUCTED IN THE 2018 CALENDAR YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,631,498	ExpenseAmt
Revenue	$4,453	RevenueAmt
Desc	OUTREACH:ACE PROVIDES THE PUBLIC WITH EDUCATIONAL, SCIENCE-BASED CONTENT; PARTNERS WITH VARIOUS ORGANIZATIONS; AND PARTICIPATES IN ADVOCACY EFFORTS TO ENCOURAGE PEOPLE FROM ALL WALKS OF LIFE TO ACHIEVE SUSTAINABLE HEALTH CHANGE. IN THE 2018 CALENDAR YEAR, ACE FUNDED 26 UNIVERSITY-BASED RESEARCH STUDIES THAT INVESTIGATED THE EFFECTIVENESS OF EXERCISE PROGRAMS AND PRODUCTS AND THE EFFICACY OF BEHAVIOR-CHANGE INTERVENTION. THESE FINDINGS AND OTHER RESOURCES LIKE THE ACE FIT(R) EXERCISE LIBRARY ARE AVAILABLE TO THE PUBLIC. ACE ALSO PARTNERED WITH MORE THAN 10 ORGANIZATIONS (INCLUDING THE WHO AND CDC) AND PARTICIPATED IN ADVOCACY EFFORTS TO PROMOTE PHYSICAL ACTIVITY.THE AMERICAN COUNCIL ON EXERCISE (ACE) IS A NONPROFIT ORGANIZATION WITH GLOBAL REACH THAT WORKS TO IMPROVE PHYSICAL-ACTIVITY LEVELS BY CERTIFYING EXERCISE PROFESSIONALS AND HEALTH COACHES, PUBLISHING ORIGINAL RESEARCH, CONVENING EXPERTS ON PHYSICAL ACTIVITY AND HEALTH, WORKING DIRECTLY WITH COMMUNITY GROUPS, AND ADVOCATING FOR POLICIES TO GET PEOPLE FROM ALL WALKS OF LIFE MOVING.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, EDUCATIONAL MATERIALS AND TRAINING MANUALS. IN THE 2018 CALENDAR YEAR, THE NUMBER OF ACE CERTIFIED PROFESSIONALS CONTINUED TO GROW, WITH A 13% INCREASE IN ACE CERTIFIED PERSONAL TRAINERS; 6% INCREASE IN ACE CERTIFIED GROUP FITNESS INSTRUCTORS; 19% INCREASE IN ACE CERTIFIED HEALTH COACHES; AND 2% INCREASE IN ACE CERTIFIED MEDICAL EXERCISE SPECIALISTS. ACE OFFERS EXERCISE PROFESSIONALS AND HEALTH COACHES THE OPPORTUNITY TO RENEW THEIR CERTIFICATION. ACE ALSO PARTNERS WITH OTHER ORGANIZATIONS WHO PROVIDE ACEAPPROVED 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 PEOPLE TO HEALTHY, LONG-TERM CHANGE. BASED ON THE NUMBER OF ACE CERTIFIED PERSONAL TRAINERS, ACE CERTIFIED GROUP FITNESS INSTRUCTORS, AND ACE CERTIFIED HEALTH COACHES, ACE ESTIMATES THAT MORE THAN 49 MILLION CLIENT SESSIONS OR CLASSES WERE CONDUCTED IN THE 2018 CALENDAR YEAR.ACE PROVIDES THE PUBLIC WITH EDUCATIONAL, SCIENCE-BASED CONTENT TO ENCOURAGE PEOPLE FROM ALL WALKS OF LIFE TO ACHIEVE SUSTAINABLE HEALTH CHANGE. THE ACE FIT(R) EXERCISE LIBRARY IS ACCESSIBLE TO THE PUBLIC AND OFFERS A VARIETY OF MOVEMENTS AND EXERCISES WITH DETAILED DESCRIPTIONS AND PHOTOS. ACE ALSO COMMISSIONS MAJOR UNIVERSITIES TO CONDUCT RESEARCH STUDIES ON THE SAFETY AND EFFECTIVENESS OF POPULAR EXERCISE TRENDS AND PRODUCTS; FINDINGS ARE SHARED PUBLICLY. IN THE 2018 CALENDAR YEAR, ACE FUNDED 26 UNIVERSITY-BASED RESEARCH STUDIES THAT INVESTIGATED THE EFFECTIVENESS OF EXERCISE PROGRAMS AND PRODUCTS AND THE EFFICACY OF BEHAVIOR-CHANGE INTERVENTION. IN THE 2018 CALENDAR YEAR, ACE SERVED ON NUMEROUS NATIONAL ADVISORY PANELS AND FORGED COLLABORATIVE RELATIONSHIPS WITH LEADERS IN THE REALM OF POPULATIONHEALTH IMPROVEMENT INCLUDING: WORLD HEALTH ORGANIZATION; U.S. CENTERS FOR DISEASE CONTROL AND PREVENTION; HEALTH ENHANCEMENT RESEARCH ORGANIZATION; NATIONAL ACADEMY OF MEDICINE; NATIONAL COALITION FOR PROMOTING PHYSICAL ACTIVITY; INTERNATIONAL CONSORTIUM FOR HEALTH AND WELLNESS COACHING; UNIVERSAL FITNESS INNOVATION AND TRANSFORMATION; NATIONAL ASSOCIATION FOR PHYSICAL LITERACY.IN THE 2018 CALENDAR YEAR, ACE PARTNERED WITH MULTIPLE NONPROFIT ORGANIZATIONS ACROSS THE U.S. THAT PROVIDED PHYSICAL-ACTIVITY EXPERIENCES DIRECTLY IN COMMUNITIES AND NEIGHBORHOODS, MOST AT LOW OR NO COST. IN ADDITION, ACE ADMINISTERED TWO SCHOLARSHIP PROGRAMS TO SUPPORT CERTIFIED PROFESSIONALS' GROWTH OR INCREASE FREE AND LOW-COST PHYSICAL-ACTIVITY OPPORTUNITIES IN COMMUNITIES.IN THE 2018 CALENDAR YEAR, ACE ORGANIZED 791 EXERCISE PROFESSIONALS AND HEALTH COACHES TO CONTACT THEIR MEMBERS OF CONGRESS TO ADVOCACYE FOR PASSION OF THE PERSONAL HEALTH INVESTMENT TODAY (PHIT) ACT; SUBMITTED 5 WRITTEN COMMENTS ON LEGISLATION RELATED TO PHYSICAL ACTIVITY AND HEALTHY LIFESTYLES; AND SERVED ON 7 BOARDS AND COMMITTEES TO IMPROVE THE QUALITY OF EDUCATION, CREDENTIALING, AND WORKPLACES FOR THE EXERCISE PROFESSIONAL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$23,488,685	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	163	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	123	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	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	4851 PARAMOUNT DRIVE	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92123	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 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
ASH HAYES THRU 718
EMERITUS HISTORIAN	1.00	Yes (X)	$0	$0	$0
DAVID NIXON
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
DEENA MARGOLIS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
FRED HOFFMAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
FRED SHERMAN
TREASURER	4.00	Yes (X)	$0	$0	$0	Yes (X)
GREGORY DEGNAN
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
JENNY LEE
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
JOHN BRESLIN
SECRETARY	4.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN ELLIS
EX-OFFICIO CHAIR	2.00	Yes (X)	$0	$0	$0
KATINA BANKS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KELLY GRAY
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
KIMBERLY WELLS
DIRECTOR EMERITUS	3.00	Yes (X)	$0	$0	$0
SANDI GORDON
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
SCOTT ALARCON
VICE CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
SCOTT GOUDESEUNE
CHIEF EXECUTIVE OFFICER	65.00	Yes (X)	$767,501	$0	$49,087	Yes (X)
SHANNON FABLE
CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
ALEX MIRNEZAM
CHIEF FINANCIAL OFFICER	60.00		$531,917	$0	$44,419	Yes (X)
CAROLANN DEKKER
CHIEF MARKETING OFFICER	50.00		$386,893	$0	$15,466		Yes (X)
CEDRIC BRYANT
PRESIDENT & CHIEF SCIENCE OFFICER	60.00		$446,417	$0	$60,423		Yes (X)
AMANDA CASS
EVP OF FINANCE & HR	50.00		$326,805	$0	$23,943			Yes (X)
DAVID FISCHER
VP OF ONLINE BUSINESS TECHNOLOGY	50.00		$227,450	$0	$35,333			Yes (X)
GRAHAM MELSTRAND
EVP, ENGAGEMENT	45.00		$333,556	$0	$25,279			Yes (X)
SHANE KINKENNON
CHIEF STRATEGY OFFICER	50.00		$394,553	$0	$23,644			Yes (X)
TODD GALATI
SENIOR DIRECTOR OF SCIENCE & RESEARCH	45.00		$214,900	$0	$31,682			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,629,992	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$309,276	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	33	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
CASTLE WORLDWIDE INC
900 PERIMETER PARK DRIVE SUITE G	MORRISVILLE	NC	27560	TEST ADMIN. SERVICES	$2,793,273
BACK'S CONSTRUCTION
1602 FRONT STREET STE100	SAN DIEGO	CA	92101	BUILDING CONSTRUCTION	$1,764,599
IDEA
10455 PACIFIC CENTER COURT	SAN DIEGO	CA	92121	MAGAZINE PUBLISHER	$1,286,412
FEDERAL EXPRESS
PO BOX 7221	PASADENA	CA	91109	SHIPPING & HANDLING	$708,186
RAKUTEN MARKETING LLC
PO BOX 415613	BOSTON	MA	022415613	AFFILIATE MARKETING	$668,232

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$14,483	AllOtherContributionsAmt
Total Contributions	$14,483	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CERTIFICATION FEES	900099	$8,492,841	$8,492,841
CONTINUING EDUCATION	900099	$5,582,942	$5,582,942
RENEWAL FEES	900099	$3,499,490	$3,499,490
CONSUMER OUTREACH	900099	$2,737	$2,737

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,578,010	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$177,926	TotalRevenueColumnAmt
Exclusion	$177,926	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,794	TotalRevenueColumnAmt
Exclusion	$69,794	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,826,081	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,658,223	SecuritiesAmt
Other	$2,389	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$167,858	SecuritiesAmt
Other	-$2,389	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$165,469	TotalRevenueColumnAmt
Exclusion	$165,469	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$10,782,094	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,389,329	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,392,765	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,392,765	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADVERTISING	Desc
Business	541800	BusinessCd
Total Revenue Column	$1,717	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,717	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,717	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,400,164	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,970,775	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,717	UnrelatedBusinessRevenueAmt
Exclusion	$413,189	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,875,316	TotalAmt
Program Services	$863,776	ProgramServicesAmt
Management And General	$1,011,540	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,232,494	TotalAmt
Program Services	$7,494,934	ProgramServicesAmt
Management And General	$1,737,560	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$294,435	TotalAmt
Program Services	$223,865	ProgramServicesAmt
Management And General	$70,570	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$889,654	TotalAmt
Program Services	$646,931	ProgramServicesAmt
Management And General	$242,723	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$736,685	TotalAmt
Program Services	$591,195	ProgramServicesAmt
Management And General	$145,490	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$77,321	TotalAmt
Program Services	$43,209	ProgramServicesAmt
Management And General	$34,112	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$61,042	TotalAmt
Program Services	$34,112	ProgramServicesAmt
Management And General	$26,930	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$7,689	TotalAmt
Management And General	$7,689	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$34,998	TotalAmt
Management And General	$34,998	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,164,307	TotalAmt
Program Services	$5,110,620	ProgramServicesAmt
Management And General	$53,687	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,655,981	TotalAmt
Program Services	$1,582,357	ProgramServicesAmt
Management And General	$73,624	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$218,090	TotalAmt
Program Services	$152,663	ProgramServicesAmt
Management And General	$65,427	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$272,487	TotalAmt
Program Services	$254,196	ProgramServicesAmt
Management And General	$18,291	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$666,966	TotalAmt
Program Services	$571,717	ProgramServicesAmt
Management And General	$95,249	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$969,589	TotalAmt
Program Services	$533,274	ProgramServicesAmt
Management And General	$436,315	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$266,885	TotalAmt
Program Services	$184,774	ProgramServicesAmt
Management And General	$82,111	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TESTING SERVICES	$3,036,420	$3,036,420
PROFESSIONAL DEVELOPMEN	$567,167	$370,627	$196,540
MERCHANT FEES	$558,685	$558,685
SPONSORSHIP	$61,470	$61,470

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,490,620	TotalAmt
Program Services	$1,173,860	ProgramServicesAmt
Management And General	$316,760	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,138,301	TotalAmt
Program Services	$23,488,685	ProgramServicesAmt
Management And General	$4,649,616	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$575	BOYAmt
EOY	$423	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,152,283	BOYAmt
EOY	$1,759,683	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$94,014	BOYAmt
EOY	$80,875	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,612,299	BOYAmt
EOY	$1,195,106	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$245,073	BOYAmt
EOY	$314,237	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,153,420	BOYAmt
EOY	$2,274,156	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,161,991	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,035,329	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,609,571	BOYAmt
EOY	$11,126,662	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,431,611	BOYAmt
EOY	$6,521,276	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$813,630	BOYAmt
EOY	$1,111,712	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,112,476	BOYAmt
EOY	$24,384,130	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,650,820	BOYAmt
EOY	$2,944,867	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,491,143	BOYAmt
EOY	$3,080,638	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,818,458	BOYAmt
EOY	$4,683,368	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$813,876	BOYAmt
EOY	$1,085,231	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,774,297	BOYAmt
EOY	$11,794,104	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,234,040	BOYAmt
EOY	$12,502,183	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,139	BOYAmt
EOY	$87,843	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,338,179	BOYAmt
EOY	$12,590,026	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,112,476	BOYAmt
EOY	$24,384,130	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,738,137	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$10,016	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	$15,293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,482	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$192,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,483	CurrentTaxYearAmt
Total	$365,113	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,076,342	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,910,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,178,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,469,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,360,104	CurrentTaxYearAmt
Total	$130,994,879	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,091,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,914,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,317,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,662,291	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,374,587	CurrentTaxYearAmt
Total	$131,359,992	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	$131,359,992	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$306,201	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$296,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$235,974	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$250,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$247,720	CurrentTaxYearAmt
Total	$1,337,165	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$306,201	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$296,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$235,974	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$250,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$247,720	CurrentTaxYearAmt
Total	$1,337,165	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$332,030	CurrentTaxYearMinus1YearAmt
Total	$332,030	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,397,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,210,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,553,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,245,145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,622,307	CurrentTaxYearAmt
Total	$133,029,187	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98750	PublicSupportCY509Pct
Public Support PY509	0.98640	PublicSupportPY509Pct
Investment Income CY	0.01010	InvestmentIncomeCYPct
Investment Income PY	0.01090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	INSURANCE PROCEEDS - 2017 AMOUNT: $ 332,030.	ExplanationTxt

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	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$1,000	PublicationsOrBroadcastAmt
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$5,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,689	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$7,689	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 IN FISCAL YEAR 2019:-FEDERAL AND STATE POLICY THAT PROMOTES, INCENTIVIZES OR ENCOURAGES ENGAGING IN PHYSICAL ACTIVITY AND ADOPTING HEALTHY LIFESTYLE BEHAVIORS-STATE AND FEDERAL POLICY THAT RECOGNIZES OR REGULATES THE EXERCISE PROFESSIONAL AS HEALTH PROVIDER AND LOCAL POLICY THAT ENCOURAGES THE DEVELOPMENT OF SHAREDUSE/PERMITTING POLICIES THAT ALLOW THE USE OF PUBLIC LANDS FOR STRUCTURED PHYSICAL ACTIVITY.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,273,913	OtherCostOrOtherBasisAmt
Book Value	$3,273,913	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,378,453	OtherCostOrOtherBasisAmt
Depreciation	$3,227,693	DepreciationAmt
Book Value	$6,150,760	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$351,822	OtherCostOrOtherBasisAmt
Depreciation	$327,154	DepreciationAmt
Book Value	$24,668	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,069,327	OtherCostOrOtherBasisAmt
Depreciation	$604,855	DepreciationAmt
Book Value	$464,472	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,088,476	OtherCostOrOtherBasisAmt
Depreciation	$875,627	DepreciationAmt
Book Value	$1,212,849	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,126,662	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION PAYABLE	Desc
Amt	$1,085,231	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,085,231	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$28,781,866	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$10,016	NetUnrealizedGainsInvstAmt
Other Revenue	$2,389,329	OtherRevenueAmt
Revenue Not Reported	$2,379,313	RevenueNotReportedAmt
Revenue Subtotal	$26,402,553	RevenueSubtotalAmt
Other Revenues Not Included	-$2,389	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$2,389	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$26,400,164	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$30,530,019	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,391,718	OtherExpensesIncludedAmt
Expenses Not Reported	$2,391,718	ExpensesNotReportedAmt
Expenses Subtotal	$28,138,301	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$28,138,301	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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, 2019 AND 2018. 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 2,389,329.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REALIZED LOSS ON FIXED ASSETS -2,389.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 2,389,329. REALIZED LOSS ON FIXED ASSETS 2,389.

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
CHIEF EXECUTIVE OFFICER	$647,993	$0	$101,008	$0	$18,500	$0	$20,310	$0	$28,777	$0	$816,588	$0	$0	$0
ALEX MIRNEZAM
CHIEF FINANCIAL OFFICER	$459,388	$0	$54,029	$0	$18,500	$0	$9,631	$0	$34,788	$0	$576,336	$0	$0	$0
CAROLANN DEKKER
CHIEF MARKETING OFFICER	$349,998	$0	$27,645	$0	$9,250	$0	$14,110	$0	$1,356	$0	$402,359	$0	$0	$0
CEDRIC BRYANT
PRESIDENT & CHIEF SCIENCE OFFICER	$400,190	$0	$27,727	$0	$18,500	$0	$13,566	$0	$46,857	$0	$506,840	$0	$0	$0
AMANDA CASS
EVP OF FINANCE & HR	$293,293	$0	$18,712	$0	$14,800	$0	$6,087	$0	$17,856	$0	$350,748	$0	$0	$0
DAVID FISCHER
VP OF ONLINE BUSINESS TECHNOLOGY	$207,762	$0	$6,738	$0	$12,950	$0	$7,751	$0	$27,582	$0	$262,783	$0	$0	$0
GRAHAM MELSTRAND
EVP, ENGAGEMENT	$303,118	$0	$11,938	$0	$18,500	$0	$12,131	$0	$13,148	$0	$358,835	$0	$0	$0
SHANE KINKENNON
CHIEF STRATEGY OFFICER	$346,729	$0	$28,639	$0	$19,185	$0	$14,212	$0	$9,432	$0	$418,197	$0	$0	$0
TODD GALATI
SENIOR DIRECTOR OF SCIENCE & RESEARC	$197,595	$0	$6,205	$0	$11,100	$0	$7,688	$0	$23,994	$0	$246,582	$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

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	CHRISTOPHER GOUDESEUNE	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SON OF CEO	RelationshipDescriptionTxt
Transaction	$149,312	TransactionAmt
Transaction	COMPENSATION	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

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, CMO, COO), 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 INDEPENDANT BOARD MEMBERS AND IS CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS WAS LAST DONE JUNE 2018 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 MAKES 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 2018 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.