AMERICAN COUNCIL ON EXERCISE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COUNCIL ON EXERCISE (EIN 33-0123550)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-14
- IRS object ID
- 201733189349305438
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T13:05:13-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 Drive 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 | 2016-07-01 | 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 | 2017-11-14 | 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 | 12.129.7.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 13:00:49 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 82B2967E87B0BCBFD086468C9F628B4E32DA0AA9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $30,382,063 | 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 | 95 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $1,473 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,395 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,137 | PYContributionsGrantsAmt |
| CY Contributions Grants | $133,482 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,550,569 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,086,709 | CYProgramServiceRevenueAmt |
| PY Investment Income | $114,393 | PYInvestmentIncomeAmt |
| CY Investment Income | $218,600 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,404,764 | PYOtherRevenueAmt |
| CY Other Revenue | $8,823,252 | CYOtherRevenueAmt |
| PY Total Revenue | $22,073,863 | PYTotalRevenueAmt |
| CY Total Revenue | $26,262,043 | 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 | $9,375,409 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,349,477 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,122,614 | PYOtherExpensesAmt |
| CY Other Expenses | $13,953,548 | CYOtherExpensesAmt |
| PY Total Expenses | $20,498,023 | PYTotalExpensesAmt |
| CY Total Expenses | $25,303,025 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,575,840 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $959,018 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,535,494 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,854,809 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,501,136 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,671,255 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,034,358 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,183,554 | 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 | $14,502,613 | ExpenseAmt |
| Revenue | $22,889,629 | RevenueAmt |
| Desc | -CERTIFICATION: FEES CHARGED FOR TAKING CERTIFICATION EXAMINATIONS. OTHER EXPENSES INCLUDE EXAM DEVELOPMENT COSTS AND ITEM WRITING MEETINGS. -EDUCATIONAL MATERIALS AND TRAINING MANUALS: PUBLISHING AND SELLING VARIOUS EDUCATIONAL AND TRAINING MANUALS FOR EXERCISE PROFESSIONALS, AND RELATED SHIPPING AND HANDLING. -CONTINUING EDUCATION FEES: FEES RECEIVED FOR ONLINE AND IN PERSON EDUCATIONAL WORKSHOPS AND PROCESSING FEES FOR CONTINUING EDUCATION QUIZZES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,832,983 | ExpenseAmt |
| Revenue | $2,885,887 | RevenueAmt |
| Desc | INSTRUCTOR RENEWAL FEES ARE RECEIVED FROM EXISTING PROFESSIONALS THAT RENEW THEIR CERTIFICAITON FOR AN ADDITIONAL TWO YEAR PERIOD. - OTHER PROGRAMS INCLUDE MEMBERSHIP FEES. CONTINUING EDUCATION PROVIDER LIST (LIST OF COMPANIES, INSTRUCTORS, ETC. THAT HAVE QUALIFIED UNDER GUIDELINES SET BY FOUNDATION & ADVISORY BOARD TO PROVIDE CONTINUING EDUCATION FOR INSTRUCTORS AND EDUCATIONAL TRAINING CLASSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,097,453 | ExpenseAmt |
| Revenue | $10,952 | RevenueAmt |
| Desc | ACE CONTINUES TO PROVIDE THE PUBLIC WITH SCIENCE-BASED INFORMATION TO EDUCATE AND ENCOURAGE PEOPLE FROM ALL WALKS OF LIFE TO ACHIEVE SUSTAINABLE HEALTH CHANGE. WORKING ALONGSIDE OTHERS TO EXPAND COMMITMENT TO PHYSICAL ACTIVITY, ACE REMAINS COMMITTED TO EDUCATING FITNESS PROFESSIONALS AND RELATED WELLNESS EXPERTS ON SAFE AND EFFECTIVE PHYSICAL ACTIVITY, AND ENSURING PEOPLE HAVE ACCESS TO WELL QUALIFIED FITNESS PROFESSIONALS AND HEALTH COACHES. IN 2017, WE COMMISSIONS SEVERAL RESEARCH STUDIES FROM UNIVERSITY DEPARTMENTS, AND WORKED TO ENHANCE PARTNERSHIPS THAT FOCUS ON GETTING PEOPLE AND COMMUNITIES MOVING. WE ALSO WORKED TO ADVOCATE FOR PHYSICAL ACTIVITY AND BRING ATTENTION TO OUR ONLINE RESOURCES DEDICATED TO DELIVERING UNBIASED HEALTH AND FITNESS INFORMATION TO HELP PEOPLE GET ACTIVE, ESTABLISH HEALTHY BEHAVIORS, AND LIVE THEIR MOST FIT LIVES.ACE CONTINUES TO PRODUCE AND DISSEMINATE UNBIASED HEALTH AND FITNESS INFORMATION THROUGH THE PUBLIC EDUCATION WEBSITE ACEFIT.COM, WHICH HAS BECOME AN ESTABLISHED RESOURCE FOR THE PUBLIC, PROVIDING COMPREHENSIVE, SCIENCE-BASED RESEARCH, TOOLS AND INSIGHTS. NEW EXPERT ARTICLES, RESEARCH STUDIES, INFORMATIVE VIDEOS, INFOGRAPHICS, AND OTHER CONTENT WAS PUBLISHED EACH WEEK AND THEN PROMOTED TO THE PUBLIC THROUGH ACE'S SOCIAL MEDIA CHANNELS AND OTHER PARTNER PLATFORMS. THE ACEFIT.COM SITE HAD A TOTAL OF 5,490,813 UNIQUE VISITORS THIS YEAR.ENGAGEMENTIN 2017, ACE STAYED COMMITTED TO EDUCATION PROFESSIONALS THROUGH A ROBUST CONTENT STRATEGY ON ACEFITNESS.ORG THAT BROUGHT 11,686,769 UNIQUE WEBSITE VISITORS THIS YEAR. ACE ALSO CONTINUED TO ENHANCE ENGAGEMENT ON SOCIAL MEDIA BY INCREASING THE NUMBER OF FOLLOWERS AND INTRODUCING NEW, ENGAGING CONTENT LIKE VIDEOS, INFOGRAPHICS, AND LIVE CHATS WITH ACE EXPERTS TO REACH AND EDUCATE AS BROADLY AS POSSIBLE. ACE CURRENTLY HAS OVER 423,000 FOLLOWERS ACROSS 5DIFFERENT SOCIAL MEDIA SOURCES DEDICATED TO EDUCATING PROFESSIONALS AND THE PUBLIC.RESEARCHIN 2017, ACE CONTINUED TO PROTECT THE PUBLIC BY BRINGING SOUND SCIENCE TO HEALTH AND FITNESS TRENDS THROUGH A SERIES OF THIRD-PARTY, INDEPENDENT RESEARCH STUDIES. STUDIES EVALUATED AND PUBLISHED POPULAR TRENDS SUCH AS MINI TRAMPOLINE WORKOUTS, ZUMBA GOLD, INDIVIDUALIZED PROTOCOLS FOR NON-RESPONDERS OF EXERCISE, THE ACE IFT MODEL, VALIDATING THE TALK TEST, PERFORMANCE BENEFITS OF EXERCISING IN A SAUNA SUIT, AND THE EFFECTS OF USING SHORT EXERCISE VIDEOS IN ELEMENTARY SCHOOL CLASSROOMS TO INTRODUCE MORE PHYSICAL ACTIVITY, AND TRX SUSPENSION TRAINING PRODUCTS. OTHER STUDIES FUNDED INCLUDED: ACCURACY OF THE LEANSCREEN APP FOR PREDICTING BODY COMPOSITION, THE COLD VEST, THE RELATIVE EXERCISE INTENSITY AND CALORIC EXPENDITURE OF POUND , OPTIMAL FIT FOR REDUCING SEDENTARY BEHAVIOR, TOTAL GYM ROW TRAINING, BEST BACK EXERCISES, BEST HAMSTRING EXERCISES AND EXERCISE BENEFITS OF PICKLEBALL IN MIDDLE-AGED AND OLDER ADULTS.PARTNERSHIPSTHIS YEAR, ACE CONTINUED TO IDENTIFY AND WORK WITH LIKE-MINDED ORGANIZATIONS FROM ACROSS THE COUNTRY TO EXPAND AWARENESS OF THE BENEFITS OF PHYSICAL ACTIVITY AND CAPACITY OF OUR PROFESSION. BOTH ARE ESSENTIAL GOALS TO MOVE TOWARD THE WORLD WE ENVISION IN WHICH OBESITY AND OTHER PREVENTABLE LIFESTYLE DISEASES ARE ON THE DECLINE. TO INCREASE EFFORTS AND CAPACITY IN THIS AREA, ACE FORMED A DEDICATED INITIATIVE, COMMUNITY INVESTMENT AND ENGAGEMENT TO GET COMMUNITIES MOVING, WITH A FOCUS ON THOSE DEMONSTRATING A PARTICULAR NEED FOR PHYSICAL ACTIVITY RESOURCES AND EXPERTISE. IN 2017, ACE AGAIN PARTNERED WITH THE ACTIVE RVA FITNESS WARRIOR PROGRAM OF SPORTSBACKERS IN RICHMOND, VA. THE FITNESS WARRIOR PROGRAM TRAINS MEMBERS OF THE COMMUNITY WITH TALENT, PASSION, AND POTENTIAL TO BE PROFESSIONAL FITNESS INSTRUCTORS FOR RICHMOND'S COMMUNITIES WITH THE HIGHEST RATES OF CHRONIC DISEASE. ACE PROVIDED THE FITNESS WARRIORS WITH COMMUNITY EMPOWERMENT SCHOLARSHIPS, WHICH INCLUDED AN ACE STUDY PROGRAM, AN EXAM VOUCHER AND INTENSIVE INSTRUCTIONAL GUIDANCE TO PREPARE FITNESS WARRIORS FOR THE ACE GROUP FITNESS INSTRUCTOR EXAM.ACE ALSO AGAIN PARTNERED WITH GIRLTREK IN 2017 TO DEVELOP CERTIFIED GROUP FITNESS INSTRUCTORS WHO WILL LEAD FITNESS ACTIVITIES FOR WOMEN OF COLOR AMONG OTHERS. GIRLTREK IS A NATIONAL HEALTH MOVEMENT THAT ACTIVATES THOUSANDS OF BLACK WOMEN TO BE CHANGE MAKERS IN THEIR COMMUNITIES AND LIVES. ACE SUPPORTED GIRLTREK PARTICIPANTS WITH COMMUNITY EMPOWERMENT SCHOLARSHIPS TO BECOME GROUP FITNESS INSTRUCTORS AS WELL AS FITNESS NUTRITION SPECIALTY PROGRAMMING. IN A MOVE TO ILLUSTRATE THE INCREASING EMPHASIS ON FIGHTING THE INACTIVITY EPIDEMIC IN A VARIETY OF SETTINGS, ACE PARTNERED WITH 3 WINS FITNESS, A PROJECT CARRIED OUT THROUGH KINESIOLOGY STUDENTS AT CALIFORNIA STATE UNIVERSITY NORTHRIDGE THAT OFFERS FREE, SUSTAINABLE, REPLICABLE FITNESS CLASSES TO COMMUNITY MEMBERS IN PARKS ACROSS THE SAN FERNANDO VALLEY. ACE PROVIDED STUDENTS WITH COMMUNITY EMPOWERMENT SCHOLARSHIPS AND FUNDING TO EXPAND PROGRAMMING INTO 10 NEW SITES, CONDUCT RESEARCH AND SUPPORT EXPANSION. ALONG WITH SPORTSBACKERS ACTIVE RVA, GIRLTREK, AND 3WINS, ACE AWARDED COMMUNITY EMPOWERMENT SCHOLARSHIPS TO FITLOT, A 501 (C)3, NON-PROFIT CORPORATION COMMITTED TO HELPING COMMUNITIES FIND THE RESOURCES THEY NEED TO PLAN, BUILD AND PROGRAM OUTDOOR FITNESS PARKS BECAUSE THEY BELIEVE EVERY INDIVIDUAL CAN AND SHOULD ENJOY THE HEALTH BENEFITS OF A MORE ACTIVE LIFESTYLE. ACE PARTNERED WITH THE NATIONAL SENIOR GAMES ASSOCIATION (NSGA) TO HELP SUPPORT PHYSICAL ACTIVITY EFFORTS FOR AMERICANS OVER 50 YEARS OF AGE IN ATTEMPT TO HELP THEM LEAD HEALTHY AND ACTIVE LIVES THROUGH MOVEMENT. NSGA IS A 501 (C)3, NONPROFIT CORPORATION DEDICATED TO PROMOTING HEALTH AND ACTIVE LIFESTYLES FOR ATHLETES AGE 60 AND OVER, AND IS A RECOGNIZED MULTI-SPORT ORGANIZATION OF THE UNITED STATES OLYMPIC COMMITTEE. ACE SUPPORTED THE NATIONAL SENIOR GAMES EVENT THROUGH SPONSORSHIP EFFORTS AND CREATION OF PHYSICAL ACTIVITY CONTENT AND A WELLNESS PORTAL.TO DEMONSTRATE THE NEED FOR CLINIC-TO-COMMUNITY LINKAGES TO BETTER THE HEALTH OF AMERICAN, ACE FUNDED AND SUPPORTED INITIATIVES SUPPORTING NEW SYSTEM APPROACHES. THIS INCLUDED RESEARCH FUNDING AND HEALTH COACH SCHOLARSHIPS AND FACE-TO-FACE EDUCATION; INSTRUCTION FOR A CLINIC-TO-COMMUNITY PILOT USING THE LOCAL SAN DIEGO 2-1-1 FOR BEHAVIOR CHANGE SERVICES TO OVERWEIGHT AND OBESE CHILDREN.ACE ALSO FUNDED AND SUPPORTED A LARGE INITIATIVE CALLED THE PRESCRIPTION FOR ACTIVITY TASKFORCE, A GROUP OF 30+ NATIONAL EXPERTS, THOUGHT LEADERS, AND LUMNARIES FROM HEALTHCARE, ACADEMIA, BUSINESS, PHILANTHROPY, AND GOVERNMENT WHO BELIEVE THAT PHYSICAL ACTIVITY-BASED BEHAVIOR CHANGE INTERVENTIONS SHOULD BE MORE INTEGRAL TO HEALTHCARE. THE CHARGE OF THE TASK FORCE IT TO CONSTRUCT A LONG-TERM CHANGE MPA FOR CLINICAL AND COMMUNITY INTEGRATION OF PHYSICAL-ACTIVITY BASED BEHAVIOR CHANGE INTERVENTIONS FOR THE PREVENTION AND TREATMENT OF DISEASE.ADVOCACYENGAGING WITH AND SERVING AS A RESOURCE FOR POLICYMAKERS AT MUNICIPAL, STATE AND FEDERAL LEVELS HAS HELPED ACE CONVEY THE IMPORTANCE OF STRUCTURED, SUPERVISED PHYSICAL ACTIVITY AND EXPANSION OF THE HEALTHCARE CONTINUUM TO INCLUDE HIGHLYQUALIFIED HEALTH COACHES AND FITNESS PROFESSIONALS. IN 2017, ACE CONTINUED TO GROW THEIR ADVOCACY PRESENCE BOTH WITHIN THE FITNESS INDUSTRY AS WELL AS WITH THOSE ADJACENT TO THE INDUSTRY, SUCH AS CONSUMERS, LIKE-MINDED ORGANIZATIONS, ETC., UTILIZING BOTH FACE-TO-FACE AND ONLINE PUBLIC EFFORTS. OUR MESSAGE TO LEADERS, THE MEDIA, PROFESSIONALS, AND CONSUMERS FOCUSED ON SUPPORTING VARIOUS POLICIES AS WELL AS A NEW PREVENTION-CENTERED SYSTEM OF CARE THAT WOULD HELP GROW AND EXPAND OPPORTUNITIES AND CAREER PATHS FOR THE HIGHLY-QUALIFIED FITNESS PROFESSIONALS AND HEALTH COACHES THAT ACE REPRESENTS. BY WORKING COLLABORATIVELY WITH THOUGHT LEADERS FROM WITHIN THE FITNESS INDUSTRY AND FROM OTHER ALLIED HEALTH PROFESSIONS, ACE HAS BEGUN TO BECOME A MUCH MORE RECOGNIZED AND SOUGHT UPON RESOURCE ON PHYSICAL ACTIVITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,433,049 | 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 134 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 95 | 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 |
| 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 |
|---|---|---|---|---|---|---|---|---|
| ARIANE AMIRI | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ASH HAYES | ||||||||
| EMERITUS Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cindy Ratzlaff thru 217 | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEENA MARGOLIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON ALTMIRE | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BRESLIN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ELLIS | ||||||||
| CHAIR | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KELLY GRAY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY WELLS | ||||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE STANTEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCEY TREVANIAN TSAI | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMANTHA LINCOLN | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Scott Alarcon | ||||||||
| BoarD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT GOUDESEUNE | ||||||||
| PRESIDENT & CEO | 70.00 | Yes (X) | $621,002 | $0 | $44,046 | Yes (X) | ||
| SHANNON FABLE | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TONY RODRIGUEZ | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALEX MIRNEZAM | ||||||||
| CHIEF FINANCIAL OFFICER | 65.00 | $443,159 | $0 | $35,675 | Yes (X) | |||
| CAROLANN DEKKER | ||||||||
| CHIEF MARKETING OFFICER | 50.00 | $174,146 | $0 | $5,673 | Yes (X) | |||
| CEDRIC BRYANT | ||||||||
| CHIEF SCIENCE OFFICER | 60.00 | $350,309 | $0 | $50,544 | Yes (X) | |||
| AMANDA CASS | ||||||||
| EVP OF FINANCE & HR | 55.00 | $215,303 | $0 | $21,960 | Yes (X) | |||
| DAVID FISCHER | ||||||||
| VP OF ONLINE BUSINESS TECHNOLOGY | 45.00 | $183,063 | $0 | $27,877 | Yes (X) | |||
| GRAHAM MELSTRAND | ||||||||
| EVP OF CORPORATE AFFAIRS | 60.00 | $282,867 | $0 | $20,615 | Yes (X) | |||
| KERRI O'BRIEN | ||||||||
| EVP OF PRODUCT DEVELOPMENT | 40.00 | $266,680 | $0 | $16,286 | Yes (X) | |||
| Todd Galati | ||||||||
| SENIOR DIRECTOR OF SCIENCE & RESEARCH | 50.00 | $163,634 | $0 | $25,763 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,700,163 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $248,439 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | 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 | $2,136,563 |
| IDEA | |||||
| 10455 Pacific Center Court | san diego | CA | 92121 | magazine publisher | $1,149,580 |
| FEDERAL EXPRESS | |||||
| PO BOX 7221 | PASADENA | CA | 91109 | SHIPPING & HANDLING | $559,101 |
| TechMark | |||||
| 2240 Encinitas Blvd Suite D-2013 | Encinitas | CA | 92024 | LEGAL | $424,429 |
| HEALTHY LEARNING | |||||
| PO BOX 1828 | MONTEREY | CA | 93942 | PUBLISHER | $230,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $133,482 | AllOtherContributionsAmt |
| Noncash Contributions | $133,421 | NoncashContributionsAmt |
| Total Contributions | $133,482 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CERTIFICATION FEES | 900099 | $8,807,668 | $8,807,668 |
| CONTINUING EDUCATION | 900099 | $5,382,202 | $5,382,202 |
| RENEWAL FEES | 900099 | $2,885,887 | $2,885,887 |
| consumer outreach | 900099 | $10,952 | $10,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,086,709 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,954 | TotalRevenueColumnAmt |
| Exclusion | $113,954 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,020 | TotalRevenueColumnAmt |
| Exclusion | $122,020 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,835,337 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,705,423 | SecuritiesAmt |
| Other | $25,268 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $129,914 | SecuritiesAmt |
| Other | -$25,268 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,646 | TotalRevenueColumnAmt |
| Exclusion | $104,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,089,088 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,389,329 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,699,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,699,759 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $1,473 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,473 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,473 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,262,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,786,468 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,473 | UnrelatedBusinessRevenueAmt |
| Exclusion | $340,620 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,826,842 | TotalAmt |
| Program Services | $700,647 | ProgramServicesAmt |
| Management And General | $1,126,195 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,859,654 | TotalAmt |
| Program Services | $6,215,984 | ProgramServicesAmt |
| Management And General | $1,643,670 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,530 | TotalAmt |
| Program Services | $249,217 | ProgramServicesAmt |
| Management And General | $118,313 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,876 | TotalAmt |
| Program Services | $465,760 | ProgramServicesAmt |
| Management And General | $174,116 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,575 | TotalAmt |
| Program Services | $544,717 | ProgramServicesAmt |
| Management And General | $110,858 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,891 | TotalAmt |
| Program Services | $591,152 | ProgramServicesAmt |
| Management And General | $84,739 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,208 | TotalAmt |
| Program Services | $43,039 | ProgramServicesAmt |
| Management And General | $6,169 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,316 | TotalAmt |
| Management And General | $24,316 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,884,784 | TotalAmt |
| Program Services | $4,435,511 | ProgramServicesAmt |
| Management And General | $449,273 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464,090 | TotalAmt |
| Program Services | $1,394,230 | ProgramServicesAmt |
| Management And General | $69,860 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,583 | TotalAmt |
| Program Services | $127,394 | ProgramServicesAmt |
| Management And General | $68,189 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,050 | TotalAmt |
| Program Services | $291,715 | ProgramServicesAmt |
| Management And General | $22,335 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,722 | TotalAmt |
| Program Services | $582,200 | ProgramServicesAmt |
| Management And General | $207,522 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,178 | TotalAmt |
| Program Services | $261,348 | ProgramServicesAmt |
| Management And General | $213,830 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,603 | TotalAmt |
| Program Services | $133,591 | ProgramServicesAmt |
| Management And General | $60,012 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| testing services | $2,663,651 | $2,663,651 | |
| PROFESSIONAL DEVelOpmen | $534,312 | $311,482 | $222,830 |
| MERCHANT FEES | $508,323 | $508,323 | |
| SPONSORSHIP | $284,705 | $284,705 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,132 | TotalAmt |
| Program Services | $628,383 | ProgramServicesAmt |
| Management And General | $267,749 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,303,025 | TotalAmt |
| Program Services | $20,433,049 | ProgramServicesAmt |
| Management And General | $4,869,976 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581 | BOYAmt |
| EOY | $520 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,305,376 | BOYAmt |
| EOY | $6,204,733 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,469 | BOYAmt |
| EOY | $1,417,718 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,949 | BOYAmt |
| EOY | $398,195 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,704,037 | BOYAmt |
| EOY | $1,934,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,528,501 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,528,799 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,779,080 | BOYAmt |
| EOY | $2,999,702 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,865,574 | BOYAmt |
| EOY | $5,558,277 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,428 | BOYAmt |
| EOY | $1,340,883 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,535,494 | BOYAmt |
| EOY | $19,854,809 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,427,751 | BOYAmt |
| EOY | $2,503,466 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,740,600 | BOYAmt |
| EOY | $3,622,716 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,785 | BOYAmt |
| EOY | $545,073 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,501,136 | BOYAmt |
| EOY | $6,671,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,034,358 | BOYAmt |
| EOY | $13,183,554 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,034,358 | BOYAmt |
| EOY | $13,183,554 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,535,494 | BOYAmt |
| EOY | $19,854,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $959,018 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $185,178 | 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 | $155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,482 | CurrentTaxYearAmt |
| Total | $176,471 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,178,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,113,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,076,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,910,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,178,797 | CurrentTaxYearAmt |
| Total | $105,457,225 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,178,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,131,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,091,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,914,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,317,279 | CurrentTaxYearAmt |
| Total | $105,633,696 | 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 | $105,633,696 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $306,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,974 | CurrentTaxYearAmt |
| Total | $1,223,319 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $306,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,974 | CurrentTaxYearAmt |
| Total | $1,223,319 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,310,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,385,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,397,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,210,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,553,253 | CurrentTaxYearAmt |
| Total | $106,857,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98740 | PublicSupportPY509Pct |
| Investment Income CY | 0.01140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01260 | 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 | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $8,993 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $13,018 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $22,011 | 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 2017: -Federal policy that promotes or encouraging the adoption of healthy lifestyle behaviors -State and Federal policy that recognizes or regulates the exercise professional as health provider -Shared-use policy that promotes the use of open space for physical activity or professionally-led physical activity | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,286,883 | OtherCostOrOtherBasisAmt |
| Book Value | $1,286,883 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,113,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,387,203 | DepreciationAmt |
| Book Value | $726,541 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $445,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $326,599 | DepreciationAmt |
| Book Value | $118,562 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $682,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $477,718 | DepreciationAmt |
| Book Value | $205,046 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,999,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,337,279 | DepreciationAmt |
| Book Value | $662,670 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,999,702 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| deferred compensation plan assets - 457b | $544,336 |
| Insurance Reimbursement Receivable | $796,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,340,883 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | deferred compensation payable | Desc |
| Amt | $545,073 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $545,073 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,866,818 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $185,178 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,389,329 | OtherRevenueAmt |
| Revenue Not Reported | $2,574,507 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,292,311 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$25,268 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$25,268 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,267,043 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,717,622 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,414,597 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,414,597 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,303,025 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,303,025 | 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, 2017 and 2016. 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 -25,268. |
| Part XII, Line 2d - Other Adjustments: | COST OF GOODS SOLD 2,389,329. Realized Loss on FIXED ASSETS 25,268. |
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 | Yes (1) | 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 | ||||||||||||||
| PRESIDENT & CEO | $444,999 | $0 | $158,003 | $0 | $18,000 | $0 | $17,179 | $0 | $26,867 | $0 | $665,048 | $0 | $0 | $0 |
| ALEX MIRNEZAM | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $344,377 | $0 | $80,782 | $0 | $18,000 | $0 | $7,698 | $0 | $27,977 | $0 | $478,834 | $0 | $0 | $0 |
| CAROLANN DEKKER | ||||||||||||||
| CHIEF MARKETING OFFICER | $167,117 | $0 | $3,429 | $0 | $3,600 | $0 | $4,594 | $0 | $1,079 | $0 | $179,819 | $0 | $0 | $0 |
| CEDRIC BRYANT | ||||||||||||||
| CHIEF SCIENCE OFFICER | $266,684 | $0 | $65,625 | $0 | $18,000 | $0 | $12,635 | $0 | $37,909 | $0 | $400,853 | $0 | $0 | $0 |
| AMANDA CASS | ||||||||||||||
| EVP OF FINANCE & HR | $186,551 | $0 | $14,352 | $0 | $14,400 | $0 | $8,244 | $0 | $13,716 | $0 | $237,263 | $0 | $0 | $0 |
| DAVID FISCHER | ||||||||||||||
| VP OF ONLINE BUSINESS TECHNOLOGY | $154,201 | $0 | $12,062 | $0 | $16,800 | $0 | $6,588 | $0 | $21,289 | $0 | $210,940 | $0 | $0 | $0 |
| GRAHAM MELSTRAND | ||||||||||||||
| EVP OF CORPORATE AFFAIRS | $250,499 | $0 | $17,968 | $0 | $14,400 | $0 | $10,858 | $0 | $9,757 | $0 | $303,482 | $0 | $0 | $0 |
| KERRI O'BRIEN | ||||||||||||||
| EVP OF PRODUCT DEVELOPMENT | $223,689 | $0 | $28,497 | $0 | $14,494 | $0 | $9,664 | $0 | $6,622 | $0 | $282,966 | $0 | $0 | $0 |
| Todd Galati | ||||||||||||||
| SENIOR DIRECTOR OF SCIENCE & RESEARC | $141,725 | $0 | $11,109 | $0 | $10,800 | $0 | $6,337 | $0 | $19,426 | $0 | $189,397 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4a | KERRI O'BRIEN RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $123,300 WHICH WAS PAID IN APRIL 2017. |
| Part I, Line 7 | 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. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Christopher Goudeseune | |||
| Child of President | $118,500 | Compensation | 0 |
| (no name) | |||
| 0 | |||
| (no name) | |||
| 0 | |||
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Software and Licenses | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $133,421 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
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, COO, CFO, CSO), 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 2017 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 INDEPEDENT BOARD MEMBERS AND IS CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS WAS LAST DONE IN JUNE 2017 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. |