AMERICAN COLLEGE OF ENDOCRINOLOGY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF ENDOCRINOLOGY INC (EIN 59-3215539)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-05
- IRS object ID
- 201721869349301172
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-05T14:45:48-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 590862522 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUCAS HERNDON HYERS & PENNYWITT CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 ATLANTIC BLVD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322073404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593215539 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF ENDOCRINOLOGY | BusinessNameLine1Txt |
| Business Name Line2 | 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 STE 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 | CEO | PersonTitleTxt |
| Phone | 9043537878 | PhoneNum |
| Signature | 2017-07-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CURTIS HYERS | PreparerPersonNm |
| PTIN | P00057737 | PTIN |
| Phone | 9043962166 | PhoneNum |
| Preparation | 2017-07-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 0FDF64AB34C314AF4E8096370722F8029F5336C4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0FDF64AB34C314AF4E8096370722F8029F5336C4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 STE 200 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,012,055 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AACE.COM/COLLEGE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | EDUCATIONAL ACTIVITIES IN THE MEDICAL FIELD OF CLINICAL ENDOCRINOLOGY | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,420,125 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,555,856 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,478 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,385 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,514 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,686 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$8,366 | CYOtherRevenueAmt |
| PY Total Revenue | $1,509,117 | PYTotalRevenueAmt |
| CY Total Revenue | $1,643,561 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,587 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,463,050 | PYOtherExpensesAmt |
| CY Other Expenses | $1,555,019 | CYOtherExpensesAmt |
| PY Total Expenses | $1,463,050 | PYTotalExpensesAmt |
| CY Total Expenses | $1,555,019 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $46,067 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $88,542 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,764,833 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,188,789 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,403,839 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,825,716 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,360,994 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,363,073 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATIONAL ACTIVITIES IN THE MEDICAL FIELD OF CLINICAL ENDOCRINOLOGY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $806,927 | ExpenseAmt |
| Revenue | $69,385 | RevenueAmt |
| Desc | THE ORGANIZATION SPONSORED AND CO-SPONSORED NATIONAL AND REGIONAL SEMINARS INVOLVING THE CLINICAL PRACTICE OF ENDOCRINOLOGY INCLUDING A SELF ASSESSMENT PROGRAM AND SEVERAL PATIENT FOCUSED DISEASE STATE EDUCATIONAL INITIATIVES (THYROID AWARENESS AND EMPOWER MAGAZINE) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $673,556 | ExpenseAmt |
| Desc | THE ORGANIZATION PRODUCED A PUBLICATION DIRECTED TO THE PRACTICE OF ENDOCRINOLOGY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ORGANIZATION SPONSORS A TAX DEDUCTIBLE GIFT ANNUITY PLAN UNDER SECTION 170 OF THE INTERNAL REVENUE CODE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,480,483 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | 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 | 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 |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL A MARKOWSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9043537878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 RIVERSIDE AVENUE SUITE 200 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DEREK LEROITH MD | |||||||
| EX-OFFICIO | 1.00 | 6.00 | Yes (X) | $0 | $100,000 | $0 | |
| GEORGE GRUNBERGER MD | |||||||
| CHANCELLOR | 1.50 | 2.00 | Yes (X) | $0 | $87,613 | $0 | Yes (X) |
| VIVIAN A FONSECA MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $16,000 | $0 | ||
| SANDRA L WEBER MD | |||||||
| SECRETARY/TR | 1.50 | 1.50 | Yes (X) | $0 | $12,500 | $0 | Yes (X) |
| JEFFREY R GARBER MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $5,000 | $0 | ||
| JEFFERY I MECHANICK MD | |||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | $0 | $4,000 | $0 | Yes (X) |
| HOSSEIN GHARIB MD | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $3,500 | $0 | ||
| S SETHU K REDDY MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $2,000 | $0 | ||
| R MACK HARRELL MD | |||||||
| PRESIDENT EL | 1.00 | 1.00 | Yes (X) | $0 | $2,000 | $0 | Yes (X) |
| ALAN J GARBER MD | |||||||
| IMMEDIATE PA | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VED V GOSSAIN MD | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DACE L TRENCE MD | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL EINHORN MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD C JONES | |||||||
| ADMIN CEO | 1.00 | 39.00 | $0 | $310,040 | $31,580 | Yes (X) | |
| DANIEL KELSEY | |||||||
| ADMIN DEPUTY | 1.00 | 39.00 | $0 | $156,414 | $25,555 | Yes (X) | |
| MICHAEL AVALLONE | |||||||
| ADMINISTRATI | 1.00 | 39.00 | $0 | $137,201 | $5,783 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $836,268 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,918 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $14,344 | FundraisingAmt |
| All Other Contributions | $1,541,512 | AllOtherContributionsAmt |
| Total Contributions | $1,555,856 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INDUCTION FEES | $38,000 | $38,000 |
| REGISTRATION FEES | $31,285 | $31,285 |
| MISCELLANEOUS | $100 | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,385 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,797 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $362,292 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $353,403 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,889 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,889 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,725 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,344 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,091 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,366 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,643,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,071 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,750 | TotalAmt |
| Program Services | $3,750 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,338 | TotalAmt |
| Program Services | $2,338 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,064 | TotalAmt |
| Management And General | $11,504 | ManagementAndGeneralAmt |
| Fundraising | $13,560 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264 | TotalAmt |
| Program Services | $1,244 | ProgramServicesAmt |
| Fundraising | $20 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,800 | TotalAmt |
| Program Services | $38,807 | ProgramServicesAmt |
| Fundraising | $4,993 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,157 | TotalAmt |
| Program Services | $589,701 | ProgramServicesAmt |
| Fundraising | $39,456 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445 | TotalAmt |
| Management And General | $445 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DISEASE INITIATIVE | $806,927 | $806,927 | |
| SELF ASSESSMENT (ASAP) | $29,716 | $29,716 | |
| TAXES & LICENSES | $4,558 | $4,558 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,555,019 | TotalAmt |
| Program Services | $1,480,483 | ProgramServicesAmt |
| Management And General | $11,949 | ManagementAndGeneralAmt |
| Fundraising | $62,587 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,835 | BOYAmt |
| EOY | $1,427 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,658,360 | BOYAmt |
| EOY | $1,775,884 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,300 | BOYAmt |
| EOY | $5,935 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,241 | BOYAmt |
| EOY | $6,741 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,284 | BOYAmt |
| EOY | $58,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,949 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,171 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,223 | BOYAmt |
| EOY | $1,778 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,975 | BOYAmt |
| EOY | $377,177 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,274,615 | BOYAmt |
| EOY | $4,961,465 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,764,833 | BOYAmt |
| EOY | $7,188,789 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,647 | BOYAmt |
| EOY | $131,647 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,904,131 | BOYAmt |
| EOY | $1,556,720 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,314,061 | BOYAmt |
| EOY | $4,137,349 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,403,839 | BOYAmt |
| EOY | $5,825,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,270 | BOYAmt |
| EOY | $1,152,998 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,724 | BOYAmt |
| EOY | $210,075 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,360,994 | BOYAmt |
| EOY | $1,363,073 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,764,833 | BOYAmt |
| EOY | $7,188,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $88,542 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $724 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$87,187 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,859,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,454,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,370,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,420,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,562,581 | CurrentTaxYearAmt |
| Total | $8,666,947 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,859,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,454,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,370,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,420,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,562,581 | CurrentTaxYearAmt |
| Total | $8,666,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,666,947 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,797 | CurrentTaxYearAmt |
| Total | $62,808 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,797 | CurrentTaxYearAmt |
| Total | $62,808 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,384 | CurrentTaxYearAmt |
| Total | $514,176 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,088,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,552,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,444,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,508,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,649,762 | CurrentTaxYearAmt |
| Total | $9,243,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92550 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 12 | 514,176 |
| SUPPLEMENTAL INFORMATION | SCHEDULE A, PART III, LINE 12 - YEAR 2016: INDUCTION FEES 38,000 REGISTRATION FEES 31,285 MISCELLANEOUS 99 ------ TOTAL 69,384 ====== |
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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,171 | DepreciationAmt |
| Book Value | $1,778 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,778 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH VALUE IN GIFT ANNUITY PROGRAM | Desc |
| Book Value | $4,961,465 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,961,465 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACTUARIAL LIABILITY - GIFT ANNUITY | $3,944,362 |
| DUE TO AFFILIATES | $174,758 |
| DEFFERED RENT LIABILITY | $18,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,137,349 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,557,098 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $724 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $724 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,556,374 | RevenueSubtotalAmt |
| Other Revenues Not Included | $87,187 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $87,187 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,643,561 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,555,019 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,555,019 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,555,019 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XI, LINE 4B | FormAndLineReferenceDesc |
| Explanation | VALUATION DECREASE IN SECTION 170 PLAN ASSETS 87,187 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $11,891 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,166 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,725 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,166 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $747 | OtherDirectExpensesEvent1Amt |
| Event2 | SAN DIEGO CA EV | Event2Nm |
| Gross Receipts Event2 | $9,178 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,178 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $2,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,852 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,307 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,019 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $21,069 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,344 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,725 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,166 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,852 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,307 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,766 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,091 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,366 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|
| DONALD C JONES | |||||
| ADMIN CEO | $257,500 | $32,500 | $20,040 | $31,580 | $341,620 |
| DANIEL KELSEY | |||||
| ADMIN DEPUTY CEO | $153,000 | $3,000 | $414 | $25,555 | $181,969 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION OF THE CEO IS PAID BY A RELATED ENTITY BASED ON A CONTRACTURAL BASIS. THE RELATED ENTITY'S BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF THE CEO'S CONTRACT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 4 | THE BYLAWS WERE AMENDED AS FOLLOWS: 1): THE BOARD OF TRUSTEES SHALL BE COMPOSED OF THIRTEEN (PREVIOUSLY ELEVEN MEMBERS) INCLUDING UP TO SIX (PREVIOUSLY FOUR) "AT-LARGE" MEMBERS; 2) CHANGE THE PREFERRED METHOD OF COMMUNICATION WITH MEMBERS TO EMAIL; 3) ADD A QUORUM DEFINITION FOR MEETINGS OF THE MEMBERS; 4) REDUCE THE NUMBER OF BOARD OF TRUSTEES "EX OFFICIO" MEMBERS BY ONE; 5) ESTABLISH TERM LIMITS FOR MEMBERS OF THE BOARD OF TRUSTEES; 6) CLARIFY THE CONDITIONS OF WHEN A MEMBER OF THE NOMINATING COMMITTEE CAN ACCEPT A NOMINATION FOR A TRUSTEE AND/OR OFFICER POSITION; 7) MEMBERS OF THE FACE APPLICATIONS COMMITTEE SHALL SERVE A THREE YEAR TERM WITH ROTATING TERMS; 8) ESTABLISH THE ACE FOUNDATION AND A FOUNDATION BOARD OF REGENTS, TO COORDINATE ALL FUNDRAISING ACTIVITIES; 9) INSERT LANGUAGE STATING THAT ALL GIFTS ARE ACCEPTED IN ACCORDANCE WITH GIFT ACCEPTANCE POLICIES; 10) AMEND EXISTING LANGUAGE TO INCLUDE MORE SPECIFIC WORDING ON THE TYPES OF MEETINGS WHERE THE BYLAWS CAN BE AMENDED; 11) CLARIFIES A QUORUM MUST BE PRESENT SHOULD A DISSOLUTION VOTE OCCUR; 12) REMOVE REFERENCE TO A POST-CONVENTION BOARD MEETING; AND 13) MODIFY THE CHARGE OF THE BYLAWS COMMITTEE TO INCLUDE A REVIEW OF POLICIES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | ALL AMERICAN COLLEGE OF ENDOCRINOLOGY MEMBERS MUST BE MEMBERS OF THE AMERICAN ASSOCIATION OF CLINICAL ENDOCRINOLOGISTS (AACE). THE VOTING MEMBERS OF THE BOARD OF DIRECTORS OF AACE AND THE VOTING MEMBERS OF THE BOARD OF TRUSTEES OF THE AMERICAN COLLEGE OF ENDOCRINOLOGY SHALL, BY VIRTUE OF SUCH POSITIONS, BE MEMBERS OF THIS CORPORATION; ANY PERSON WHO CEASES TO HOLD SUCH A POSITION SHALL CEASE TO BE A MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE AMERICAN COLLEGE OF ENDOCRINOLOGY (THE COLLEGE) HAS A NOMINATING COMMITTEE, WHICH SOLICITS NOMINATIONS FROM, BUT NOT LIMITED TO, THE MEMBERSHIP OF THE COLLEGE FOR THE FOLLOWING OFFICES TO BE VOTED ON BY THE MEMBERS OF THE COLLEGE AT THE MEETING OF THE COLLEGE THAT PRECEDES THE ANNUAL MEETING: PRESIDENT ELECT OF THE COLLEGE AND SIX (6) AT-LARGE POSITIONS ON THE COLLEGE BOARD OF TRUSTEES. MEMBERS SERVING ON THE NOMINATING COMMITTEE ARE SUBJECT TO CERTAIN ELIGIBILITY REQUIREMENTS ASSOCIATED WITH NOMINATIONS FOR THESE POSITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBER APPROVAL IS REQUIRED FOR BYLAW CHANGES, ELECTION OF BOARD MEMBERS, AND DISSOLUTION OF THE CORPORATION. MEMBERSHIP INCLUDES THE VOTING MEMBERS OF THE AMERICAN ASSOCIATION OF CLINICAL ENDOCRINOLOGISTS, INC. BOARD OF DIRECTORS AND THE AMERICAN COLLEGE OF ENDOCRINOLOGY, INC. BOARD OF TRUSTEES, EACH WITH EQUAL VOTING RIGHTS. THERE IS ONLY ONE CLASS OF MEMBERSHIP FOR THE AMERICAN COLLEGE OF ENDOCRINOLOGY, INC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE ADMINISTRATIVE CFO, THE CEO, AND THE COLLEGE BOARD OF TRUSTEES PRIOR TO FILING OF THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY ITEMS OR ACTIONS WITH OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE SCRUTINIZED FOR CONFLICTS BEFORE THE ACTION IS TAKEN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL REVIEW OF CEO'S CONTRACT BY THE BOARD OF DIRECTORS (AFFILIATED ENTITY). |
| FORM 990, PAGE 6, PART VI, LINE 17 | MASSACHUSETTS, MARYLAND, MICHIGAN, MISSISSIPPI, NEW HAMPSHIRE, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, MINNESOTA, MAINE, NEW JERSEY |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 WILL BE MADE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION LOCATION DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART VII | COMPENSATION REPORTED IN PART VII SECTION A COLUMN E INCLUDES COMPENSATION FOR SERVICES PROVIDED IN AN OFFICER/TRUSTEE CAPACITY AND ALSO OTHER COMPENSATION UNRELATED TO THESE SERVICES, SUCH AS FEES FOR MEDICAL SPEAKING ENGAGEMENTS, PUBLICATION EDITOR STIPENDS, ETC. |
| FORM 990, PART XI, LINE 9 | VALUATION DECREASE IN SECTION 170 PLAN ASSETS -87,187 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF CLINICAL EN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 RIVERSIDE AVENUE STE 200 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593063956 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501C6 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | 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 AVENUE STE 200 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593341037 | EIN |
| Primary Activities | PUBLICATIO | 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 CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | InvolvedInvolvedAmt |
|---|---|---|
| AACE | ||
| M | AMOUNT ACTUALLY PAID | |
| AACECORP INC (WHOLLY OWNED BY AACE) | ||
| P | AMOUNT ACTUALLY PAID | $103,900 |
| AACE | ||
| N | ALLOCATION | |