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AMERICAN COLLEGE OF ENDOCRINOLOGY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COLLEGE OF ENDOCRINOLOGY INC (EIN 59-3215539)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-30
IRS object ID
201521819349301352
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-06-30T14:40:21-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUCAS HERNDON HYERS & PENNYWITT CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 ATLANTIC BLVDAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP322073404ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593215539EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COLLEGE OF ENDOCRINOLOGYBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone9043537878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 RIVERSIDE AVENUEAddressLine1Txt
Address Line2ROOM/SUITE 200AddressLine2Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD C JONESPersonNm
Person TitleCEOPersonTitleTxt
Phone9043537878PhoneNum
Signature2015-06-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ CURTIS HYERSPreparerPersonNm
PTINP00057737PTIN
Phone9043962166PhoneNum
Preparation2015-06-30PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONALD C JONES CEOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 RIVERSIDE AVEAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,574,234GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AACE.COM/COLLEGEWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionEDUCATIONAL ACTIVITIES IN THE MEDICAL FIELD OF CLINICAL ENDOCRINOLOGYActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,454,575PYContributionsGrantsAmt
CY Contributions Grants$2,370,039CYContributionsGrantsAmt
PY Program Service Revenue$90,400PYProgramServiceRevenueAmt
CY Program Service Revenue$63,417CYProgramServiceRevenueAmt
PY Investment Income$7,078PYInvestmentIncomeAmt
CY Investment Income$2,305CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,552,053PYTotalRevenueAmt
CY Total Revenue$2,435,761CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,005CYTotalFundraisingExpenseAmt
PY Other Expenses$1,485,883PYOtherExpensesAmt
CY Other Expenses$2,408,107CYOtherExpensesAmt
PY Total Expenses$1,485,883PYTotalExpensesAmt
CY Total Expenses$2,408,107CYTotalExpensesAmt
PY Revenues Less Expenses$66,170PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,654CYRevenuesLessExpensesAmt
Total Assets BOY$8,370,227TotalAssetsBOYAmt
Total Assets EOY$7,502,378TotalAssetsEOYAmt
Total Liabilities BOY$7,051,108TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,032,022TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,319,119NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,470,356NetAssetsOrFundBalancesEOYAmt
MissionEDUCATIONAL ACTIVITIES IN THE MEDICAL FIELD OF CLINICAL ENDOCRINOLOGYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,729,465ExpenseAmt
Revenue$62,570RevenueAmt
DescTHE ORGANIZATION SPONSORED AND CO-SPONSORED NATIONAL AND REGIONAL SEMINARS INVOLVING THE CLINICAL PRACTICE OF ENDOCRINOLOGY INCLUDING A SELF ASSESSMENT PROGRAM (ASAP REGISTRATION) AND THE ENDOCRINE CERTIFICATION IN NECK ULTRASOUND (ECNU) PROGRAM,AND SEVERAL PATIENT FOCUSED DISEASE STATE EDUCATIONAL INITIATIVES (THYROID AWARENESS MONTH AND EMPOWER MAGAZINE)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$610,054ExpenseAmt
DescTHE ORGANIZATION PRODUCED A PUBLICATION DIRECTED TO THE PRACTICE OF ENDOCRINOLOGYDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE ORGANIZATION SPONSORS A TAX DEDUCTIBLE GIFT ANNUITY PLAN UNDER SECTION 170 OF THE INTERNAL REVENUE CODEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,339,519TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
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Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONALD C JONESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9043537878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 RIVERSIDE AVENUE SUITE 200AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
YEHUDA HANDELSMAN MD
PRESIDENTYes (X)Yes (X)$0$0$0
DONALD A BERGMAN MD
TRUSTEE - EXYes (X)$0$0$0
ALAN J GARBER MD
PRESIDENT ELYes (X)Yes (X)$0$0$0
JONATHAN D LEFFERT MD
SECRETARY/TRYes (X)Yes (X)$0$0$0
DANIEL EINHORN MD
IMMEDIATE PAYes (X)Yes (X)$0$0$0
JEFFERY I MECHANICK MD
CHANCELLORYes (X)Yes (X)$0$0$0
DANIEL S DUICK MD
TRUSTEEYes (X)$0$0$0
RICHARD A HAAS MD
TRUSTEEYes (X)$0$0$0
ETIE S MOGHISSI MD
TRUSTEEYes (X)$0$0$0
S SETHU K REDDY MD
TRUSTEEYes (X)$0$0$0
DEREK LEROITH MD
TRUSTEEYes (X)$0$0$0
DONALD C JONES
CEOYes (X)$0$259,354$01.0040.00
MICHAEL AVALLONE
ADMINISTRATIYes (X)$0$126,497$01.0039.00
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$385,851TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,370,039AllOtherContributionsAmt
Total Contributions$2,370,039TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES$39,320$39,320
INDUCTION FEES$23,250$23,250
MISCELLANEOUS$847$847
FieldValueIRS element (for citing)
Total Program Service Revenue$63,417TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,141TotalRevenueColumnAmt
Related Or Exempt Func Income$11,141RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$129,637SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$138,473SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$8,836SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,836TotalRevenueColumnAmt
Related Or Exempt Func Income-$8,836RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,435,761TotalRevenueColumnAmt
Related Or Exempt Func Income$65,722RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,421TotalAmt
Program Services$5,421ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,344TotalAmt
Program Services$1,344ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,131TotalAmt
Management And General$18,841ManagementAndGeneralAmt
Fundraising$290FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$631TotalAmt
Program Services$631ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,375TotalAmt
Program Services$43,375ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$587,751TotalAmt
Program Services$543,070ProgramServicesAmt
Fundraising$44,681FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$695TotalAmt
Management And General$695ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DISEASE INITIATIVE$1,729,465$1,729,465
SELF ASSESSMENT (ASAP)$16,213$16,213
TAXES & LICENSES$4,081$47$4,034

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,408,107TotalAmt
Program Services$2,339,519ProgramServicesAmt
Management And General$19,583ManagementAndGeneralAmt
Fundraising$49,005FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,130,575BOYAmt
EOY$303,414EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,755,958BOYAmt
EOY$1,363,386EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$968BOYAmt
EOY$39,257EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,611BOYAmt
EOY$7,854EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,166BOYAmt
EOY$7,081EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,949LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,170LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,474BOYAmt
EOY$2,779EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$158,864BOYAmt
EOY$348,384EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,267,611BOYAmt
EOY$5,430,223EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,370,227BOYAmt
EOY$7,502,378EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$181,017BOYAmt
EOY$124,616EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,593,712BOYAmt
EOY$1,604,101EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,276,379BOYAmt
EOY$4,303,305EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,051,108BOYAmt
EOY$6,032,022EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,194,307BOYAmt
EOY$1,470,356EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$124,812BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,319,119BOYAmt
EOY$1,470,356EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,370,227BOYAmt
EOY$7,502,378EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$27,654ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,496NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$113,087OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,315,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,710,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,859,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,454,575CurrentTaxYearMinus1YearAmt
Current Tax Year$2,370,039CurrentTaxYearAmt
Total$8,710,240TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,315,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,710,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,859,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,454,575CurrentTaxYearMinus1YearAmt
Current Tax Year$2,370,039CurrentTaxYearAmt
Total$8,710,240TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,710,240PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,812CurrentTaxYearMinus1YearAmt
Current Tax Year$11,141CurrentTaxYearAmt
Total$57,774TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,812CurrentTaxYearMinus1YearAmt
Current Tax Year$11,141CurrentTaxYearAmt
Total$57,774TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,400CurrentTaxYearMinus1YearAmt
Current Tax Year$63,417CurrentTaxYearAmt
Total$782,961TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,534,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,930,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,088,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,552,787CurrentTaxYearMinus1YearAmt
Current Tax Year$2,444,597CurrentTaxYearAmt
Total$9,550,975TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91200PublicSupportCY509Pct
Public Support PY5090.88530PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 12782,961
SUPPLEMENTAL INFORMATIONSCHEDULE A, PART III, LINE 12 - YEAR 2014: INDUCTION FEES 23,250 REGISTRATION FEES 39,320 MISCELLANEOUS 847 ------ TOTAL 63,417 ======

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,949OtherCostOrOtherBasisAmt
Depreciation$4,170DepreciationAmt
Book Value$2,779BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,779TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CASH VALUE IN ANNUITY AND LIFE$5,430,223
INSURANCE POLICIES
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,430,223TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACTUARIAL LIABILITY - GIFT ANNUITY$4,203,766
DUE TO AFFILIATES$82,717
DEFFERED RENT LIABILITY$16,822
FieldValueIRS element (for citing)
Total Liability$4,303,305TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,559,344TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,496NetUnrealizedGainsInvstAmt
Revenue Not Reported$10,496RevenueNotReportedAmt
Revenue Subtotal$2,548,848RevenueSubtotalAmt
Other Revenues Not Included-$113,087OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$113,087RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,435,761TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,408,107TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,408,107ExpensesSubtotalAmt
Total Expenses Per Form990$2,408,107TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BVALUATION INCREASE IN SECTION 170 PLAN ASSETS -113,087
SCHEDULE D, PAGE 4, PART XIIIIN PRIOR YEARS THE HOSSEIN GHARIB MD FUND WAS CLASSIFIED AS AN ENDOWMENT FUND. IN 2014 THE COLLEGE BOARD OF TRUSTEES CLARIFIED THE PURPOSE OF THIS FUND AND DETERMINED IT WAS NOT AN ENDOWMENT SINCE IT ALLOWED FOR INTRUSTIONS INTO FUND PRINCIPAL. THIS CHANGE IS REFLECTED ON FORM 990 PAGE 11.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDONALD C JONESPersonNm
TitleCEOTitleTxt
Compensation Based On Rltd Orgs$243,654CompensationBasedOnRltdOrgsAmt
Bonus Related Organizations$10,000BonusRelatedOrganizationsAmt
Other Compensation Rltd Orgs$5,700OtherCompensationRltdOrgsAmt
Total Compensation Rltd Orgs$259,354TotalCompensationRltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationTHE 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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE CFO BEFORE THE RETURN IS FILED. THE TAX RETURN IS SIGNED BY THE ADMINISTRATIVE CEO, WHO IN TURN REPORTS TO THE GOVERNING BOARD.
FORM 990, PAGE 6, PART VI, LINE 12CANY 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 15AANNUAL REVIEW OF CEO'S CONTRACT BY THE BOARD OF DIRECTORS (AFFILIATED ENTITY).
FORM 990, PAGE 6, PART VI, LINE 17MASSACHUSETTS, MARYLAND, MICHIGAN, MISSISSIPPI, MISSOURI, NEW HAMPSHIRE, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN
FORM 990, PAGE 6, PART VI, LINE 19FORM 990 WILL BE MADE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION LOCATION DURING NORMAL BUSINESS HOURS.
FORM 990, PART XI, LINE 9VALUATION INCREASE IN SECTION 170 PLAN ASSETS 113,087

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF CLINICAL ENBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 RIVERSIDE AVENUE STE 200AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32202ZIPCd
FieldValueIRS element (for citing)
EIN593063956EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501C6ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AACECORP INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 RIVERSIDE AVENUE STE 200AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32202ZIPCd
FieldValueIRS element (for citing)
EIN593341037EIN
Primary ActivitiesPUBLICATIOPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AACEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CORPEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AACECORP INC (WHOLLY OWNED BY AACE)
M$570,213AMOUNT ACTUALLY PAID
AACECORP INC (WHOLLY OWNED BY AACE)
L$17,538AMOUNT ACTUALLY PAID
AACECORP INC (WHOLLY OWNED BY AACE)
P$48,725AMOUNT ACTUALLY PAID
AMERICAN ASSOCIATION OF CLINICAL
Q$5,749ALLOCATION OF AMOUNTS PAI