STRATEGY STUDIO / PUBLIC DATA EXPLORER

ALLIANCE FOR CONTINUING MEDICAL EDUCATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR CONTINUING MEDICAL EDUCATION INC (EIN 06-0999696)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-09
IRS object ID
201603149349302815
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-09T16:09:43-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVENUE SUITE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060999696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR CONTINUING EDUCATIONBusinessNameLine1Txt
Business Name Line2IN THE HEALTH PROFESSIONS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone2023672402PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 M STREET NW NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURIE KENDALL-ELLISPersonNm
Person TitleEXECUTIVE DIRECTOR & CEOPersonTitleTxt
Phone2023672402PhoneNum
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL L WEAVERPreparerPersonNm
PTINP01249346PTIN
Phone3019860600PhoneNum
Preparation2016-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURIE KENDALL-ELLISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 M STREET NW NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,559,492GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACEHP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE ALLIANCE IS A COMMUNITY DEDICATED TO ACCELERATING EXCELLENCE IN HEALTHCARE PERFORMANCE THROUGH EDUCATION, ADVOCACY, AND COLLABORATION.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$642,426PYContributionsGrantsAmt
CY Contributions Grants$550,445CYContributionsGrantsAmt
PY Program Service Revenue$1,544,171PYProgramServiceRevenueAmt
CY Program Service Revenue$1,640,446CYProgramServiceRevenueAmt
PY Investment Income$14,295PYInvestmentIncomeAmt
CY Investment Income$4,138CYInvestmentIncomeAmt
PY Other Revenue$39,134PYOtherRevenueAmt
CY Other Revenue$54,846CYOtherRevenueAmt
PY Total Revenue$2,240,026PYTotalRevenueAmt
CY Total Revenue$2,249,875CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$708,349PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,573,098PYOtherExpensesAmt
CY Other Expenses$1,917,429CYOtherExpensesAmt
PY Total Expenses$2,281,447PYTotalExpensesAmt
CY Total Expenses$1,917,429CYTotalExpensesAmt
PY Revenues Less Expenses-$41,421PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$332,446CYRevenuesLessExpensesAmt
Total Assets BOY$1,790,922TotalAssetsBOYAmt
Total Assets EOY$2,075,928TotalAssetsEOYAmt
Total Liabilities BOY$1,613,623TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,716,080TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$177,299NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$359,848NetAssetsOrFundBalancesEOYAmt
MissionTHE ALLIANCE IS A COMMUNITY DEDICATED TO ACCELERATING EXCELLENCE IN HEALTHCARE PERFORMANCE THROUGH EDUCATION, ADVOCACY, AND COLLABORATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,134,039ExpenseAmt
Revenue$2,190,891RevenueAmt
DescTO IMPLEMENT A RATIONAL AND COORDINATED SYSTEM OF CONTINUING PROFESSIONAL DEVELOPMENT PROGRAMS FOR MEDICAL EDUCATION PROFESSIONALS THAT ENABLES THEM TO DESIGN AND DELIVER A HIGH LEVEL OF CONTINUING EDUCATION TO HEALTHCARE PROVIDERS THAT RESULTS IN IMPROVED PATIENT CARE.Desc
Total Program Service Expenses$1,134,039TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLIN CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023671151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 M STREET NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
ED DELLERT RN MBA CHCP
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROBERT ADDLETON EDD CHCP FACEHP
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GAYLA BRUNER RN BSN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEVEN KAWCZAK PHD
TREASURER1.00Yes (X)Yes (X)$0$0$0
DESTRY SULKES MD MBA
PAST PRESIDENT1.00Yes (X)$0$0$0
KATHY CHAPPELLRN PHD
DIRECTOR1.00Yes (X)$0$0$0
DEBRA CURRAN RN MA
DIRECTOR1.00Yes (X)$0$0$0
DEBRA GIST MPH FACEHP
SR. DIRECTOR1.00Yes (X)$0$0$0
BINA GEORGE-FIGUEROA MS CHCP
DIRECTOR1.00Yes (X)$0$0$0
REBECCA DEVIVO MSW MPH
DIRECTOR1.00Yes (X)$0$0$0
JOAN STRAUMANIS PHD
DIRECTOR1.00Yes (X)$0$0$0
CHITRA SUBRAMANIAM MS PHD
DIRECTOR1.00Yes (X)$0$0$0
BEVERLY P WOOD MD MSED PHD
DIRECTOR1.00Yes (X)$0$0$0
PHILIP A DOMBROWSKI MBA
DIRECTOR1.00Yes (X)$0$0$0
DIANA J DURHAM PHD FACEHP
DIRECTOR1.00Yes (X)$0$0$0
NANCY LUTZ PAYNTER MBA CHCP
DIRECTOR1.00Yes (X)$0$0$0
LAURIE KENDALL-ELLIS CAE
EXECUTIVE DIRECTOR AND CEO35.00Yes (X)$0$0$05.00
MIKE SAXTON MED CCMEP FACME
PRIOR EXECUTIVE DIRECTOR & CEO1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLINBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 M STREET NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$661,476CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$550,445MembershipDuesAmt
Total Contributions$550,445TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
ANNUAL CONFERENCE519100$1,150,638$1,150,638
OTHER CONFERENCES AND519100$467,380$467,380
WEBINARS519100$22,327$22,327
PUBLICATIONS AND COMMU511140$101$101
FieldValueIRS element (for citing)
Total Program Service Revenue$1,640,446TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,300TotalRevenueColumnAmt
Exclusion$15,300ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$298,455SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$308,268SecuritiesAmt
Other$1,349OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$9,813SecuritiesAmt
Other-$1,349OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,162TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,349RelatedOrExemptFuncIncomeAmt
Exclusion-$9,813ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$54,846TotalRevenueColumnAmt
Exclusion$54,846ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$54,846OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,249,875TotalRevenueColumnAmt
Related Or Exempt Func Income$1,638,996RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$60,434ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$466,915TotalAmt
Program Services$34,538ProgramServicesAmt
Management And General$432,377ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,420TotalAmt
Management And General$4,420ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,131TotalAmt
Management And General$23,131ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,302TotalAmt
Management And General$25,302ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$85,505TotalAmt
Management And General$85,505ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$50,286TotalAmt
Management And General$50,286ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,490TotalAmt
Management And General$67,490ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,527TotalAmt
Management And General$3,527ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,016,222TotalAmt
Program Services$960,668ProgramServicesAmt
Management And General$55,554ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$481TotalAmt
Management And General$481ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,139TotalAmt
Management And General$9,139ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$63,017$45,692$17,325
MISCELLANEOUS$40,899$32,047$8,852
MARKETING$21,869$21,868$1
DESIGN SERVICES$15,776$15,776

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,450TotalAmt
Program Services$23,450ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,917,429TotalAmt
Program Services$1,134,039ProgramServicesAmt
Management And General$783,390ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$489,541BOYAmt
EOY$915,082EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,385BOYAmt
EOY$3,466EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$208,990BOYAmt
EOY$168,005EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,367LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,203LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,645BOYAmt
EOY$2,164EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$677,839BOYAmt
EOY$653,820EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$358,522BOYAmt
EOY$333,391EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,790,922BOYAmt
EOY$2,075,928EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$200,683BOYAmt
EOY$158,474EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,412,940BOYAmt
EOY$1,557,606EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,613,623BOYAmt
EOY$1,716,080EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,799BOYAmt
EOY$296,348EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,500BOYAmt
EOY$63,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$177,299BOYAmt
EOY$359,848EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,790,922BOYAmt
EOY$2,075,928EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$332,446ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$29,506NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$120,390OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$814,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$765,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$703,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642,426CurrentTaxYearMinus1YearAmt
Current Tax Year$550,445CurrentTaxYearAmt
Total$3,477,412TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,783,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,754,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,706,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,544,171CurrentTaxYearMinus1YearAmt
Current Tax Year$1,640,446CurrentTaxYearAmt
Total$8,428,763TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,598,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,519,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,410,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,186,597CurrentTaxYearMinus1YearAmt
Current Tax Year$2,190,891CurrentTaxYearAmt
Total$11,906,175TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,906,175PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,434CurrentTaxYearMinus1YearAmt
Current Tax Year$15,300CurrentTaxYearAmt
Total$139,006TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,434CurrentTaxYearMinus1YearAmt
Current Tax Year$15,300CurrentTaxYearAmt
Total$139,006TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,623,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,562,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,448,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,205,031CurrentTaxYearMinus1YearAmt
Current Tax Year$2,206,191CurrentTaxYearAmt
Total$12,045,181TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98850PublicSupportCY509Pct
Public Support PY5090.98750PublicSupportPY509Pct
Investment Income CY0.01150InvestmentIncomeCYPct
Investment Income PY0.01250InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,500BeginningYearBalanceAmt
End Year Balance$63,500EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,500BeginningYearBalanceAmt
End Year Balance$63,500EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,500BeginningYearBalanceAmt
End Year Balance$63,500EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,500BeginningYearBalanceAmt
End Year Balance$63,500EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,500BeginningYearBalanceAmt
End Year Balance$63,500EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,367OtherCostOrOtherBasisAmt
Depreciation$1,203DepreciationAmt
Book Value$2,164BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,164TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
JOINT VENTURES$3,866
DEPOSITS$11,555
DUE FROM AFFILIATED ORGANIZATIONS$317,970
FieldValueIRS element (for citing)
Total Book Value Other Assets$333,391TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ALLIANCE'S ENDOWMENT FUNDS CONSISTS OF THREE FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. INTERPRETATION OF RELEVANT LAW THE BOARD OF TRUSTEES OF THE ALLIANCE HAS INTERPRETED THE STATE OF CONNECTICUT PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (SPMIFA) AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, THE ALLIANCE CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS (A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT, AND (C) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY THE ALLIANCE IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY SPMIFA. RETURN OBJECTIVES AND RISK PARAMETERS THE ALLIANCE HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT FUNDS WHILE ALSO MAINTAINING THE PURCHASING POWER OF THOSE ENDOWMENT ASSETS. THE ENDOWMENT FUNDS HAVE BEEN INVESTED IN BALANCED PORTFOLIO OF FIXED INCOME AND EQUITY MUTUAL FUNDS. INVESTMENT AND SPENDING POLICY THE PRIMARY INVESTMENT OBJECTIVES OF THE ENDOWMENT FUNDS ARE TO PRODUCE A RATE OF TOTAL RETURN WHICH WILL PERMIT SUPPORT FOR ANNUAL AWARD, AND PRESENTATION OF HONORARIUM AND PLAQUE FOR A GUEST LECTURER AT THE ALLIANCE'S THE ANNUAL CONFERENCE TO THE EXTENT THAT IS CONSISTENT WITH THE FOLLOWING: PRUDENT MANAGEMENT OF INVESTMENTS, PRESERVATION OF PRINCIPAL, AND POTENTIAL FOR LONG-TERM ASSET GROWTH. UNDER EXISTING MARKET CONDITIONS, THE ALLIANCE WILL SEEK INVESTMENT GRADES THAT ARE REASONABLE, BUT WITH THE OVERARCHING FACTOR THAT PRINCIPAL PRESENTATION IS A GREATER PRIORITY THAN TARGETED RETURNS. THE ALLIANCE WILL ADJUST ACCORDINGLY AS THE ECONOMY CHANGES. THE INCOME EARNED FROM THESE INVESTMENTS IS PRIMARILY TO FUND SUPPORT THE ALLIANCE'S ANNUAL CONFERENCE AS DESIGNATED BY THE DONORS WHEN THE ORIGINAL GIFT WAS MADE. PERFORMANCE WILL BE MONITORED ON PERIODICAL BASIS. FOR ALL FUNDS HELD BY THE ALLIANCE - THE GOAL IS PRESERVATION. THE FUNDS AVAILABLE TO THE ALLIANCE ARE NOT SUBSTANTIAL ENOUGH TO TAKE ANY EXTRAORDINARY RISKS AND THUS PRESERVATION OF PRINCIPAL OVER GENERATING RETURNS WILL BE FOLLOWED UNTIL SUCH TIME THAT THE RESERVE FUNDS GROW WHERE THIS PHILOSOPHY MUST BE ALTERED.
PART X, LINE 2:THE ALLIANCE AND THE FOUNDATION ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ALLIANCE HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE FOUNDATION IS A TYPE I SUPPORTING ORGANIZATION UNDER SECTION 509(C)(3). THE ALLIANCE AND FOUNDATION ARE SUBJECT TO TAX ON NET INCOME RECEIVED FROM ACTIVITIES UNRELATED TO THEIR EXEMPT PURPOSE. THE ALLIANCE REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ALLIANCE DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD IS PROVIDED THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND EMPLOYEES ANNUALLY UPDATE A CONFLICT OF INTEREST STATEMENT.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS POSTED AT WWW.GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
FORM 990, PART XI, LINE 9:ADJUSTMENT TO BEGINNING NET ASSETS -120,390.
FORM 990, PART XI, LINE 2C:THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
FORM 990, SECTION C, LINE 19THE ALLIANCE'S FORM 990 ARE AVAILABLE THROUGH GUIDESTAR. IN ADDITION, ANY INDIVIDUAL WHO CONTACTS THE ALLIANCE AND REQUESTS A COPY OF THE 990 AND/OR THE CONFLICT OF INTEREST POLICY WILL BE PROVIDED A COPY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR CONTINUING EDUCATION IN THE HEALTH PROFESSIONSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 M STREET NW 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN461634950EIN
Primary ActivitiesEDUCATION AND RESEARCH FOUNDATION WITH ALLIANCEPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 9PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE ALLIANCE FOR CONTINUING EDUCATION IN THE HEALTH PROFESSIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR CONTINUING EDUCATION IN THE HEALTH PROFESSIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$317,970InvolvedAmt
Method Of Amount DeterminationACTUAL COSTMethodOfAmountDeterminationTxt