AMERICAN ASSOCIATION OF CLINICAL ENDOCRINOLOGISTS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF CLINICAL ENDOCRINOLOGISTS (EIN 59-3063956)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201903169349301570
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T10:15:36-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS ROAD SUITE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593063956 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF CLINICAL | BusinessNameLine1Txt |
| Business Name Line2 | ENDOCRINOLOGISTS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 9043537878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 RIVERSIDE AVE NO 200 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL A MARKOWSKI | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9043537878 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CALVIN MARKS | PreparerPersonNm |
| PTIN | P01226973 | PTIN |
| Phone | 9197196400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 34.206.232.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 10:15:33 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9C238F1B6484ABD2E08FB3ED1A4A2692AD2A909B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL A MARKOWSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 RIVERSIDE AVE NO 200 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,912,594 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AACE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | ENHANCING THE PRACTICE OF CLINICAL ENDOCRINOLOGY AND PROVIDING SUPPORT BY INVOLVEMENT IN THE DEVELOPMENT AND PRACTICE PARAMETERS AND GUIDELINES FOR ENDOCRINOLOGISTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,225,430 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,482,109 | CYProgramServiceRevenueAmt |
| PY Investment Income | $498,363 | PYInvestmentIncomeAmt |
| CY Investment Income | $179,760 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,848,247 | PYOtherRevenueAmt |
| CY Other Revenue | $487,162 | CYOtherRevenueAmt |
| PY Total Revenue | $12,572,040 | PYTotalRevenueAmt |
| CY Total Revenue | $13,149,031 | 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 | $3,843,746 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,185,108 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,750,351 | PYOtherExpensesAmt |
| CY Other Expenses | $9,620,502 | CYOtherExpensesAmt |
| PY Total Expenses | $11,594,097 | PYTotalExpensesAmt |
| CY Total Expenses | $13,805,610 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $977,943 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$656,579 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,165,744 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,058,555 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,106,769 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,412,622 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,058,975 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,645,933 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE AMERICAN ASSOCIATION OF CLINICAL ENDOCRINOLOGISTS IS A PROFESSIONAL COMMUNITY OF PHYSICIANS SPECIALIZING IN ENDOCRINOLOGY, DIABETES, AND METABOLISM COMMITTED TO ENHANCING THE ABILITY OF ITS MEMBERS TO PROVIDE THE HIGHEST QUALITY OF PATIENT CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ANNUAL MEETING/EXHIBITORS - CONDUCTED TO PRESENT SCIENTIFIC AND EDUCATIONAL TOPICS TO MEMBERS AND TO CONDUCT BUSINESS IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SATELLITE SYMPOSIA - THESE CME-ACCREDITED PROGRAMS ARE SUPPORTED BY EDUCATIONAL GRANTS AND ARE HELD EITHER BEFORE OR AFTER OFFICIAL SESSIONS AT THE ANNUAL MEETING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 168 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS CONWAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9043537878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 RIVERSIDE AVE NO 200 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DANIEL HURLEY MD | |||||||||
| PRESIDENT | 5.00 | 1.50 | Yes (X) | Yes (X) | $53,633 | $2,500 | $0 | ||
| HOWARD M LANDO MD | |||||||||
| VICE PRESIDENT | 2.00 | 1.50 | Yes (X) | Yes (X) | $3,000 | $0 | $0 | ||
| SANDRA L WEBER MD | |||||||||
| PRESIDENT-ELECT | 2.00 | 1.50 | Yes (X) | Yes (X) | $16,667 | $0 | $0 | ||
| JONATHAN LEFFERT MD | |||||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | 1.00 | Yes (X) | Yes (X) | $25,800 | $0 | $0 | ||
| S SETHU REDDY MD | |||||||||
| SECRETARY | 2.00 | 1.50 | Yes (X) | Yes (X) | $12,500 | $0 | $0 | ||
| FELICE A CALDARELLA MD | |||||||||
| TREASURER | 2.00 | 1.50 | Yes (X) | Yes (X) | $1,500 | $0 | $0 | ||
| PAULINE CAMACHO | |||||||||
| CHANCELLOR | 2.00 | 1.50 | Yes (X) | Yes (X) | $3,500 | $0 | $0 | ||
| DAVID S H BELL MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELISE M BRETT MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $3,900 | $0 | $0 | |||
| MICHAEL A BUSH MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY EDELSON MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $1,500 | $0 | $0 | |||
| VIVIAN A FONSECA MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $2,000 | $0 | $0 | |||
| W TIMOTHY GARVEY MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $2,000 | $2,000 | $0 | |||
| VED V GOSSAIN MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE GRUNBERGER MD | |||||||||
| DIRECTOR (TO MAY '18) | 1.00 | 1.00 | Yes (X) | $43,000 | $2,000 | $0 | |||
| CHRIS K GUERIN MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $21,000 | $1,500 | $0 | |||
| RICHARD A HAAS MD | |||||||||
| DIRECTOR (TO MAY '18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| R MACK HARRELL MD | |||||||||
| DIRECTOR (TO MAY '18) | 1.00 | 1.50 | Yes (X) | $3,500 | $2,000 | $0 | |||
| ELIZABETH HOLT MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT ISAACS MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $13,500 | $0 | $0 | |||
| W REID LITCHFIELD MD | |||||||||
| DIRECTOR (TO MAY '18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK A LUPO MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $9,000 | $2,000 | $0 | |||
| JANET B MCGILL MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY I MECHANICK MD | |||||||||
| DIRECTOR (TO MAY '18) | 1.00 | 1.00 | Yes (X) | $3,500 | $10,500 | $0 | |||
| RACHEL PESSAH-POLLACK MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY RANDOLPH MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $4,000 | $0 | $0 | |||
| SUSAN L SAMSON MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $7,500 | $0 | $0 | |||
| JAD SFEIR MD | |||||||||
| DIRECTOR (TO MAY '18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VIN TANGPRICHA MD PHD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $1,500 | $0 | |||
| CHRISTINE L TWINING MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GUILLERMO UMPIERREZ MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $3,500 | $4,000 | $0 | |||
| AARON I VINIK MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $1,500 | $0 | $0 | |||
| RONG MEI ZHANG MD | |||||||||
| FELLOW IN TRAINING REP (FROM JULY '18) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM D ZIGRANG MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL A MARKOWSKI | |||||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | $370,308 | $0 | $46,967 | ||||
| THOMAS CONWAY | |||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $262,000 | $0 | $33,935 | ||||
| PAMELA WOOD | |||||||||
| CHIEF STRATEGY AND ORGANIZATIONAL DEVELOPMENT OFFI | 37.50 | $205,310 | $0 | $9,353 | Yes (X) | ||||
| MICHELE LENTZ | |||||||||
| CHIEF STRATEGIC ALLIANCE OFFICER | 37.50 | $202,000 | $0 | $26,970 | Yes (X) | ||||
| SHARYN LEE | |||||||||
| CHIEF LEARNING OFFICER (TO JUNE '18) | 37.50 | $190,200 | $0 | $7,680 | Yes (X) | ||||
| ROBIN SHELLY | |||||||||
| CHIEF MARKETING OFFICER | 37.50 | $190,500 | $0 | $22,997 | Yes (X) | ||||
| WILLIAM A HORN | |||||||||
| DIRECTOR OF IT (TO NOV '18) | 37.50 | $109,009 | $0 | $23,095 | Yes (X) | ||||
| ANTHONY GUCCIONE | |||||||||
| CONTROLLER | 37.50 | $105,200 | $0 | $24,467 | Yes (X) | ||||
| MICHAEL WILLIAMS | |||||||||
| GENERAL COUNSEL | 37.50 | $105,001 | $0 | $21,273 | Yes (X) | ||||
| GLENN SEBOLD | |||||||||
| DIRECTOR OF PUBLIC MEDIA RELATIONS | 37.50 | $104,701 | $0 | $26,127 | Yes (X) | ||||
| SARA MILO | |||||||||
| DIRECTOR OF LEGISLATION/GOV AFFAIRS | 37.50 | $101,001 | $0 | $12,356 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,181,230 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $28,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $255,220 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| FREEMAN AUDIO VISUAL INC | |||||
| 210 N UNION ST 210 | ALEXANDRIA | VA | 22314 | EVENT TECHNOLOGY SERVICES | $546,620 |
| PRECISION MEETINGS | |||||
| 301 N FAIRFAX ST 104 | ALEXANDRIA | VA | 22314 | EVENT MANAGEMENT COMPANY | $448,156 |
| MARIOTT BUSINESS SERVICES | |||||
| 10400 FERNWOOD RD | BETHESDA | MD | 20817 | CONFERENCE SERVICES/ACCOMODATIONS | $443,250 |
| ORGSOURCE | |||||
| 251 LASALLE STREET | VERNON HILLS | IL | 60061 | NFP CONSULTING | $296,810 |
| LEVY RESTAURANTS | |||||
| 980 NORTH MICHIGAN AVE | CHICAGO | IL | 606114501 | CATERING | $228,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL MEETING | 900099 | $3,670,725 | $3,670,725 |
| INDUSTRY TRAINING PROGRAMS | 900099 | $2,570,096 | $2,570,096 |
| SATELLITE SYMPOSIA | 900099 | $2,265,455 | $2,265,455 |
| MEMBER DUES | 900099 | $1,304,687 | $1,304,687 |
| BUSINESS DEVELOPMENT | 900099 | $632,954 | $632,954 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,038,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,038,192 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,482,109 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,303 | TotalRevenueColumnAmt |
| Exclusion | $210,303 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325,956 | TotalRevenueColumnAmt |
| Exclusion | $325,956 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $732,420 | SecuritiesAmt |
| Other | $600 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $763,563 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$31,143 | SecuritiesAmt |
| Other | $600 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,543 | TotalRevenueColumnAmt |
| Exclusion | -$30,543 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMIN FEES - AFFILIATES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $161,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,206 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $161,206 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,149,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,643,315 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $505,716 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,804,220 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,643,726 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,213 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,664 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,285 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,104 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,459 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,714 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,558,960 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,425 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,018 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,972 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,545 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,579 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,313,200 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,668 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,013 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DUES & SUBSCRIPTIONS | $118,976 |
| EMPLOYEE RECUIRTMENT | $3,664 |
| TAXES, LICENSES, & FEES | $184 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,021 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,805,610 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,366 | BOYAmt |
| EOY | $1,165,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,291,845 | BOYAmt |
| EOY | $1,678,216 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,819 | BOYAmt |
| EOY | $306,234 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,492 | BOYAmt |
| EOY | $333,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $751,988 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $673,090 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,861 | BOYAmt |
| EOY | $78,898 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,991,693 | BOYAmt |
| EOY | $6,963,918 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,378 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,290 | BOYAmt |
| EOY | $1,530,876 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,165,744 | BOYAmt |
| EOY | $12,058,555 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,111 | BOYAmt |
| EOY | $1,945,062 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,334,410 | BOYAmt |
| EOY | $2,130,921 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,248 | BOYAmt |
| EOY | $336,639 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,106,769 | BOYAmt |
| EOY | $4,412,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,058,975 | BOYAmt |
| EOY | $7,645,933 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,058,975 | BOYAmt |
| EOY | $7,645,933 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,165,744 | BOYAmt |
| EOY | $12,058,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$656,579 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$763,530 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7,067 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,932,687 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $150,856 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $57,825 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $208,681 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $80,891 | AggregateReportedDuesNtcAmt |
| Carried Over | $127,790 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,445 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $679,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $600,645 | DepreciationAmt |
| Book Value | $78,898 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $78,898 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATES | Desc |
| Book Value | $1,530,876 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,530,876 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $310,742 |
| DEFERRED RENT | $25,897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $336,639 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,330,187 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$763,530 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$763,530 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,093,717 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $54,714 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $600 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $55,314 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,149,031 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,743,229 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,743,229 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $54,714 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $7,667 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $62,381 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,805,610 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS CONCLUDED THAT ACE, COLLEGE AND AACECORP HAVE NOT TAKEN ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS 600. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBTS EXPENSE 7,067. LOSS ON DISPOSAL OF FIXED ASSETS 600. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL A MARKOWSKI | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $341,058 | $0 | $29,250 | $0 | $0 | $0 | $30,104 | $0 | $16,863 | $0 | $417,275 | $0 | $0 | $0 |
| THOMAS CONWAY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $225,000 | $0 | $27,000 | $0 | $10,000 | $0 | $8,441 | $0 | $25,494 | $0 | $295,935 | $0 | $0 | $0 |
| PAMELA WOOD | ||||||||||||||
| CHIEF STRATEGY AND ORGANIZATIONAL DE | $195,001 | $0 | $2,000 | $0 | $8,309 | $0 | $7,312 | $0 | $2,041 | $0 | $214,663 | $0 | $0 | $0 |
| MICHELE LENTZ | ||||||||||||||
| CHIEF STRATEGIC ALLIANCE OFFICER | $200,000 | $0 | $2,000 | $0 | $0 | $0 | $7,157 | $0 | $19,813 | $0 | $228,970 | $0 | $0 | $0 |
| SHARYN LEE | ||||||||||||||
| CHIEF LEARNING OFFICER (TO JUNE '18) | $95,000 | $0 | $200 | $0 | $95,000 | $0 | $2,931 | $0 | $4,749 | $0 | $197,880 | $0 | $0 | $0 |
| ROBIN SHELLY | ||||||||||||||
| CHIEF MARKETING OFFICER | $190,000 | $0 | $500 | $0 | $0 | $0 | $6,743 | $0 | $16,254 | $0 | $213,497 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AACE POLICIES PERMIT THE SPOUSE OF THE AACE PRESIDENT TO ATTEND PERIODIC MEETINGS OF AACE AS A GUEST. THE CHEIF EXECUTIVE OFFICER AND MEMBERS OF THE BOARD OF DIRECTORS OCCASIONALLY TRAVEL FIRST-CLASS. THESE ITEMS ARE NOT INCLUDED IN THE INDIVIDUALS' TAXABLE WAGES. |
| PART 1, LINE 2A | SHARYN LEE SEVERANCE 95,000 WILLIAM HORN SEVERANCE 32,923 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PERSONS ELIGIBLE FOR MEMBERSHIP INCLUDE ANY PHYSICIAN WITH AN ACTIVE, UNENCUMBERED LICENSE TO PRACTICE MEDICINE WHO IS ENGAGED, AT LEAST 50% OF THEIR WORK TIME, IN THE TREATMENT OF PATIENTS WITH ENDOCRINE DISEASE OR INVOLVED IN RESEARCH OR EDUCATIONAL ACTIVITIES RELATING TO ENDOCRINE DISEASE; FELLOWS ENROLLED IN A POSTGRADUATE TRAINING PROGRAM FOR THE TREATMENT OR INVESTIGATION OF ENDOCRINE DISEASE; RESIDENTS IN INTERNAL MEDICINE OR PEDIATRICS; AND MEDICAL STUDENTS ENROLLED IN A MEDICAL SCHOOL ACCREDITED BY THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NOMINATING COMMITTEE SUBMITS A SLATE OF CANDIDATES FOR THE BOARD OF DIRECTORS FOR VOTE BY THE AACE MEMBERSHIP PRIOR TO THE AACE ANNUAL BUSINESS MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BYLAWS MAY BE AMENDED OR REPEALED OR NEW BYLAWS ADOPTED UPON APPROVAL OF AT LEAST TWO-THIRDS OF THE AACE VOTING MEMBERSHIP IN GOOD STANDING. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW, WHICH HAS BEEN CHARGED WITH THIS RESPONSIBILITY BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A MULTIPLICITY OF INTERESTS FORM IS SIGNED BY EACH MEMBER AT THE FIRST BOARD MEETING OF THE ASSOCIATION YEAR. BOARD MEMBERS WHO HAVE A MULTIPLICITY OF INTEREST WITH ANY ISSUE TO BE BROUGHT BEFORE THE BOARD MUST DISCLOSE TO THE PRESIDENT SUCH CONFLICT(S) VERBALLY AND IN WRITING AT EACH MEETING OF THE BOARD OF DIRECTORS, INCLUDING COMPLETION OF THE BOARD OF DIRECTORS MULTIPLICITY OF INTERESTS FORM WHICH SHOULD BE TURNED INTO THE AACE SECRETARY AT THE TIME OF THE MEETING. THIS POLICY IS ALSO APPLICABLE TO ALL AACE COUNCILS, COMMITTEES AND TASK FORCES. THE MULTIPLICITY OF INTERESTS FORM WILL BE SUBMITTED TO THE BOARD/COUNCIL/COMMITTEE/TASK FORCE CHAIR PRIOR TO THE MEETING. PRIOR TO EACH MEETING OF THE BOARD OF DIRECTORS, COUNCILS, COMMITTEES AND/OR TASK FORCES, THE CHAIR HAS THE RESPONSIBILITY, WITH THE ASSISTANCE OF STAFF, FOR REVIEWING MULTIPLICITY OF INTERESTS FORMS IN RELATION TO THE UPCOMING MEETING AND ITEMS TO BE ADDRESSED TO DETERMINE IF THERE IS A POTENTIAL CONFLICT OF INTEREST FOR ANY MEMBER. THE COUNCIL/COMMITTEE/TASK FORCE CHAIR HAS THE RESPONSIBILITY OF ENSURING THAT A POTENTIAL MULTIPLICITY OF INTEREST IS DISCLOSED AND DETERMINE WHETHER IT IS APPROPRIATE IN THE DISCUSSION AND/OR ACTION ON THE ISSUE WHICH RAISES THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE ANNUALLY EVALUATES AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING THE TOTAL COMPENSATION, INCLUDING INCENTIVES AND BENEFITS, PAID TO THE CEO; REVIEW THE AGGREGATE COMPENSATION, INCLUDING INCENTIVES AND BENEFITS, PAID TO ALL AACE EMPLOYEES; EVALUATE STIPENDS, AND OTHER COMPENSATION, PAID TO AACE OFFICERS; REVIEW AACE HONORARIUM POLICY AND MAKE RECOMMENDATIONS REGARDING CHANGES TO EXISTING POLICIES AND COMPENSATION LEVELS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SATELLITE SYMPOSIA 1,503,356. BUSINESS DEVELOPMENT 1,216,566. AES CONTRACTORS 57,683. ALL OTHER FEES FOR SERVICES 1,781,355. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE 7,067. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF ENDOCRINOLOGY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 RIVERSIDE AVE STE 200 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593215539 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AACECORP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 RIVERSIDE AVE STE 200 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593341037 | EIN |
| Primary Activities | PUBLISHING | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $259,786 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $652,755 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |