AMERICAN COUNCIL ON EXERCISE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COUNCIL ON EXERCISE (EIN 33-0123550)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-09
- IRS object ID
- 201523139349303042
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-09T19:08:06-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 EXECUTIVE DRIVE SUITE 1300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330123550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COUNCIL ON EXERCISE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8582798227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4851 PARAMOUNT DRIVE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX MIRNEZAM | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8582798227 | PhoneNum |
| Signature | 2015-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA J MAYER | PreparerPersonNm |
| PTIN | P00188643 | PTIN |
| Phone | 8586271400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEX MIRNEZAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4851 PARAMOUNT DRIVE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,969,720 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACEFITNESS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE ARE COMMITTED TO ENSURING PEOPLE HAVE ACCESS TO WELL-QUALIFIED FITNESS & HEALTH PROFESSIONALS AND SCIENCE-BASED RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $6,960 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,820 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,404 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,293 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,700,867 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,486,675 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,210 | PYInvestmentIncomeAmt |
| CY Investment Income | $127,530 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,869,250 | PYOtherRevenueAmt |
| CY Other Revenue | $6,875,736 | CYOtherRevenueAmt |
| PY Total Revenue | $16,607,731 | PYTotalRevenueAmt |
| CY Total Revenue | $18,505,234 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,929,173 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,291,248 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,573,997 | PYOtherExpensesAmt |
| CY Other Expenses | $8,526,013 | CYOtherExpensesAmt |
| PY Total Expenses | $15,503,170 | PYTotalExpensesAmt |
| CY Total Expenses | $16,817,261 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,104,561 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,687,973 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,713,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,926,384 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,814,336 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,311,749 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,899,011 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,614,635 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ENSURE PEOPLE HAVE ACCESS TO WELL-QUALIFIED FITNESS PROFESSIONALS AND HEALTH COACHES, AND SCIENCE-BASED INFORMATION AND RESOURCES ON SAFE AND EFFECTIVE PHYSICAL ACTIVITY, SO THEY MAY GET ACTIVE, ESTABLISH HEALTHY BEHAVIORS, AND LIVE THEIR MOST FIT LIVES. AS AMERICA'SAUTHORITY ON FITNESS, ACE PROTECTS ALL SEGMENTS OF SOCIETY AGAINS INEFFECTIVE FITNESS PRODUCTS, PROGRAMS, AND TRENDS THROUGH ITS ONGOING PUBLIC EDUCATION, OUTREACH AND RESEARCH. ACE FURTHER PROTECTS THE PUBLIC BY SETTING CERTIFICATION AND CONTINUING EDUCATION STANDARDS FOR FITNESS PROFESSIONALS, ACE IS LEADING THE FITNESS PROFESSION TO BECOME MORE INTEGRAL TO HEALTHCARE AND PROVIDE THE LINK BETWEEN THE CLINIC AND THE COMMUNITY BY ADVOCATING BEFORE MUNICIPAL, STATE AND FEDERAL GOVERNMENTS AND TO THE HEALTHCARE SYSTEM TO EXTEND PHYSICAL ACTIVITY-BASED PREVENTION PROGRAMMING BEYOND THE CLINIC TO DIRECTLY WHERE PEOPLE LIVE, WORK AND PLAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,923,312 | ExpenseAmt |
| Revenue | $15,322,141 | RevenueAmt |
| Desc | -CERTIFICATION: FEES CHARGED FOR TAKING CERTIFICATION EXAMINATIONS. OTHER EXPENSES INCLUDE EXAM DEVELOPMENT COSTS AND ITEM WRITING MEETINGS.-EDUCATIONAL MATERIALS AND TRAINING MANUALS: PUBLISHING AND SELLING VARIOUS EDUCATIONAL AND TRAINING MANUALS FOR EXERCISE PROFESSIONALS, AND RELATED SHIPPING AND HANDLING.-CONTINUING EDUCATION FEES: FEES RECEIVED FOR ONLINE AND IN PERSON EDUCATIONAL WORKSHOPS AND PROCESSING FEES FOR CONTINUING EDUCATION QUIZZES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,555,256 | ExpenseAmt |
| Revenue | $2,670,516 | RevenueAmt |
| Desc | INSTRUCTOR RENEWAL FEES ARE RECEIVED FROM EXISTING PROFESSIONALS THAT RENEW THEIR CERTIFICAITON FOR AN ADDITIONAL TWO YEAR PERIOD. - OTHER PROGRAMS INCLUDE MEMBERSHIP FEES. CONTINUING EDUCATION PROVIDER LIST (LIST OF COMPANIES, INSTRUCTORS, ETC. THAT HAVE QUALIFIED UNDER GUIDELINES SET BY FOUNDATION & ADVISORY BOARD TO PROVIDE CONTINUING EDUCATION FOR INSTRUCTORS AND EDUCATIONAL TRAINING CLASSES). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,619,582 | ExpenseAmt |
| Revenue | $128,501 | RevenueAmt |
| Desc | ACE CONTINUES TO PROVIDE THE PUBLIC WITH SCIENCE-BASED INFORMATION TO EDUCATE AND ENCOURAGE PEOLE FROM ALL WALKS OF LIFE TO ACHIEVE SUSTAINABLE, HEALTH CHANGE. WORKING ALONGSIDE OTHERS TO EXPAND COMMITMENT TO PHYSICAL ACTIVITY, ACE REMAINS COMMITTED TO EDUCATING FITNESS PROFESSIONALS AND RELATED WELLNESS EXPERTS ON SAFE AND EFFECTIVE PHYSICAL ACTIVITY, AND ENSURING PEOPLE HAVE ACCESS TO WELL QUALIFIED FITNESS PROFESSIONALS AND HEALTH COACHES. IN 2015, WE COMMISSIONED SEVERAL NEW RESEARCH STUDIES FROM UNIVERSITY DEPARTMENTS, AND WORKED TO ENHANCE PARTNERSHIPS THAT BROUGHT ATTENTION TO ACEFIT.COM, OUR ONLINE RESOURCE DEDICATED TO DELIVERING UNBIASED HEALTH AND FITNESS INFORMATION TO HELP PEOPLE GET ACTIVE, ESTABLISH HEALTHY BEHAVIORS AND LIVE THEIR MOST FIT LIVES.EDUCATIONACE CONTINUED TO PRODUCE AND DISSEMINATE UNBIASED HEALTH AND FITNESS INFORMATION THROUGH THE PUBLIC EDUCATION WEBSITE ACEFIT.COM, WHICH HAS BECOME AN ESTABLISHED RESOURCE FOR THE PUBLIC, PROVIDING COMPREHENSIVE, SCIENCE-BASED RESEARCH, TOOLS AND INSIGHTS. NEW EXPERT ARTICLES, RESEARCH STUDIES, INFORMATIVE VIDEOS, INFOGRAPHICS, AND OTHER CONTENT WAS PUBLISHED EACH WEEK AND THEN PROMOTED TO THE PUBLIC THROUGH ACE'S SOCIAL MEDIA CHANNELS AND OTHER PARTNER PLATFORMS. THE ACEFIT.COM SITE HAD A TOTAL OF 3,167,853 UNIQUE VISITORS THIS YEAR.IN SEPTEMBER, IN AN EFFORT TO CELEBRATE THE STRENGTH OF WOMEN AND STRENGTH TRAINING AS A FORM OF PERSONAL DEVELOPMENT THAT BUILDS STRENGTH IN ALL AREAS OF LIFE, ACE INTRODUCED THE #STRONGHER CAMPAIGN TO THE WORLD. THROUGH ENGAGING AND INSPIRATIONAL CONTENT ACE WAS ABLE TO SPREAD THE MESSAGE OF FEMALE EMPOWERMENT AND REACH A TOTAL OF 1,277,241 INDIVIDUALS (TOTAL ARTICLE PAGE VIEWS AND SOCIAL MEDIA ENGAGEMENTS). IN ATTEMPT TO KEEP UP WITH THE EVER CHANGING FITNESS INDUSTRY AND ADDRESS THE NEEDS OF AN AGING AND INCREASINGLY OVERWEIGHT POPULATION, ACE RELEASED A NEW, COMPREHENSIVE RESOURCE TO PREPARE PERSONAL TRAINERS TO PLAY A KEY ROLE IN THE HEALTHCARE CONTINUUM - THE ACE PERSONAL TRAINER MANUAL 5TH. THE NEW MANUAL PROVIDES EXERCISE PROFESSIONALS WITH THE LATEST EVIDENCE-BASED TRAINING SOLUTIONS AND COMPLEMENTARY HEALTH BEHAVIOR STRATEGIES. ACE ALSO CREATED A DIGITAL LEARNING EXPERIENCE THAT INCLUDES APPLIED VIDEOS AND DEMONSTRATIONS, DIAGNOSTIC SAMPLE TESTS, AN INTERACTIVE SYLLABUS WITH QUIZZES TO ASSESS LEARNING AND AN EBOOK PLATFORM IN AN ATTEMPT TO MAKE THE MOST OF MODERN TECHNOLOGY TO CATER TO DIFFERENT LEARNING TYPES AND TAKE THE INDUSTRY A STEP FORWARD. ACE ALSO RELEASED THEIR BEHAVIOR CHANGE SPECIALITY CERTIFICATION IN RESPONSE TO CALL FROM NATIONAL THOUGHT LEADERS TO ALIGN HEALTHCARE PROVIDED INSIDE THE DOCTOR'S OFFICE WITH PREVENTION PROGRAMMING IN THE COMMUNITY. ANCHORED IN EXPERTISE FROM PIONEERS IN POSITIVE PSYCHOLOGY, EMOTIONAL INTELLIGENCE AND MOTIVATIONAL INTERVIEWING, THE INTERACTIVE AND ALL DIGITAL LEARNING EXPERIENCE WAS AIMED AT DEVELOPING PRACTICAL SKILLS IN BEHAVIOR CHANGE. THE EDUCATIONAL PROGRAM COULD HELP PHYSICIAN EXTENDERS SUCH AS NURSES, REGISTERED DIETITIANS, MEDICAL ASSISTANTS, FITNESS PROFESSIONALS, HEALTH COACHES, WORKPLACE WELLNESS PROGRAM MANAGERS AND OTHER MEMBERS OF THE HEALTHCARE TEAM TO BETTER CONNECT WITH CLIENTS AND PATIENTS.ENGAGEMENTTHIS YEAR ACE LAUNCHED A REDESIGNED 'EXPERT ARTICLES' SECTION ON ACEFITNESS.ORG TO OPTIMIZE ENGAGEMENT AND OFFER A BEST-IN-CLASS USER EXPERIENCE FOR THE MORE THAN 4,707,000 INDIVIDUALS THAT VISITED THE ACEFITNESS.ORG WEBSITE THIS YEAR. ACE ALSO CONTINUED TO ENHANCE ENGAGEMENT ON SOCIAL MEDIA BY INCREASING THE NUMBER OF FOLLOWERS AND INTRODUCING NEW, ENGAGING CONTENT LIKE VIDEOS, INFOGRAPHICS AND LIVE CHATS WITH ACE EXPERTS TO REACH AND EDUCATE AS BROADLY AS POSSIBLE. THIS YEAR ACE HAS REACHED A TOTAL SOCIAL MEDIA FOLLOWER COUNT OF MORE THAN 287,000 INDIVIDUALS. RESEARCHIN 2015, ACE CONTINUED TO PROTECT THE PUBLIC BY BRINGING SOUND SCIENCETO HEALTH AND FITNESS TRENDS THROUGH A SERIES OF THIRD-PARTY, INDEPENDENT RESEARCH STUDIES. STUDIES EVALUATED POPULAR TRENDS SUCH AS ACTIVITY TRACKER ACCURACY, THE ELLIPTIGO OUTDOOR ELLIPTICAL BICYCLE, AND THE SAFETY OF BIKRAM YOGA THROUGH MEASURING HEART RATE AND CORE TEMPERATURE DURING CLASS. ACE'S UNIVERSITY PARTNERS ALSO CONDUCTED RESEARCH GEARED TOWARDS ADVANCING THE LATEST EXERCISE SCIENCE BY EVALUATING MOST EFFECTIVE SHOULDER AND BICEP EXERCISES, REVIEWING THE IMPACT OF BACKWARDS PEDALING ON CYCLING PERFORMANCE, SEQUENCING EXERCISE FOR OPTIMUM RESULTS AND IDENTIFYING THE BEST METHOD TO PROGRAM EXERCISE INTENSITY. ADDITIONALLY, A LIVE VIDEO DIET AND EXERCISE INTERVENTION IN OVERWEIGHT AND OBESE YOUTH TO EVAULATE ADHERENCE AND THE IMPACT ON VASCULAR AND FUNCTIONAL HEALTH WAS CONDUCTED. A SURVEY OF PEDIATRIC OBESITY CLINICS FOUND THAT CAREGIVER WORK HOURS, TRANSPORTATION AND HAVING TO MISS SCHOOL WERE AMONG THE MOST COMMONLY REPORTED BARRIERS TO FOLLOW-UP OF LIFESTYLE INTERVENTIONS INTENDING TO IMPROVE CARDIOVASCULAR RISK PROFILE IN CHILDREN AND ADOLESCENTS. RESULTS OF THE 12-WEEK LIVE VIDEO INTERACTION PROMOTED ADHERENCE AMONG OVERWEIGHT AND OBESE ADOLESCENTS AND SHOWED PROMISE FOR IMPROVING VASCULAR AND FUNCTIONAL HEALTH, SHOWING THAT INTEGRATING TELEHEALTH INTO PREVENTIVE CARE HAS THE POTENTIAL TO IMPROVE CARDIOVASCULAR HEALTH IN THE YOUTH AT RISK. -THE EXERCISE INTENSITY AND ENERGY COST OF EXERCISE ON THE ELLIPTIGO FALL WITHIN THE ACCEPTED FITNESS-INDUSTRY GUIDELINES FOR IMPROVING CARDIORESPIRATORY FITNESS AND BODY COMPOSITION AND WERE REPORTED AS BEING "FUN" WHICH HAS BEEN FOUND TO BE AN IMPORTANT INTRINSIC MOTIVATOR TO BE PHYSICALLY ACTIVE.- PEDALING FORWARD SHOULD STILL MAKE UP THE VAST MAJORITY OF A CYCLIST'S TRAINING, BUT THE SUBTLE DIFFERENCES FOUND IN MUSCLE ACTIVATION SEEN WHEN PEDALING BACKWARD CAN BE VERY BENEFICIAL.-A STUDY COMMISSIONED BY ACE FOUND THAT ALTHOUGH THERE ARE POTENTIAL BENEFITS ASSOCIATED WITH PRACTICING BIKRAM YOGA, THE POTENTIAL FOR HEAT INTOLERANCE AMONG SOME STUDENTS, INCLUDING THOSE WHO MAY NOT YET BE ACCLIMATED TO THE HEAT, SHOUOLD NOT BE OVERLOOKED AND SAFETY IS KEY.-CONCENTRATION CURLS WERE FOUND TO BE SIGNIFICANTLY BETTER THAN ANYTHING ELSE FOR THE BICEPS, BUT VARIETY IS IMPORTANT.PARTNERSHIPSTHIS YEAR, ACE CONTINUED TO IDENTIFY AND WORK WITH LIKE-MINDED ORGANIZATIONS FROM ACROSS THE COUNTRY TO EXPAND AWARENESS OF THE BENEFITS OF PHYSICAL ACTIVITY AND CAPACITY OF OUR PROFESSION. BOTH ARE ESSENTIAL GOALS TO MOVE TOWARD THE WORLD WE ENVISION IN WHICH OBESITY AND OTHER PREVENTABLE LIFESTYLE DISEASES ARE ON THE DECLINE.IN 2015, ACE TEAMED WITH ENHANCEFITNESS, A LICENSED PROGRAM OF SENIOR SERVICES, WHICH PROMOTES POSITIVE AGING FOR SENIOR ADULTS. RECOGNISED BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION AS A TOP-TIER EVIDENCE-BASED PROGRAM, ENHANCE FITNESS HAS SERVED MORE THAN 50,000 SENIOR ADULTS ACROSS 31 STATES. ACE PROVIDED ENHANCEFITNESS INSTRUCTORS WITH FOUNDATIONAL KNOWLEDGE TO LEAD SENIOR ADULTS IN SAFE AND EFFECTIVE GROUP EXERCISE CLASSES, HELPING THEM LIVE ACTIVE AND HEALTHIER LIFESTYLES LONGER. REI AND ACE JOINED FORCES IN 2015 TO HELP CONSUMERS GET FIT AND REACH OUTDOOR GOALS. REI IS A TRUSTED NAME IN OUTDOOR RECREATION WITH MORE THAN 5 MILLION ACTIVE MEMBERS. THE PARTNERSHIP BROUGHT A DEEPER LEVEL OF FITNESS EXPERTISE TO REI OUTDOOR SCHOOL, THE CO-OP'S SIGNATURE OUTDOOR EDUCATION PROGRAM. ACE DEVELOPED A PROGRESSIVE TRAINING SERIES OF CLASSES EXCLUSIVELY FOR REI THAT ARE LED BY NCCA-CERTIFIED FITNESS PROFESSIONALS, INTENDED TO HELP PEOPLE IMPROVE THEIR PERSONAL FITNESS AND ACHIEVE THEIR OUTDOOR GOALS.IN A MOVE TO ILLUSTRATE THE INCREASING EMPHASIS ON BEHAVIOR CHANGE EXPERTISE IN MANY PROFESSIONAL SETTINGS, NOVA SOUTHEASTERN UNIVERSITY (NSU) A NOT-FOR-PROFIT INDEPENDENT INSTITUTION WITH 27,000 STUDENTS - PARTNERED WITH ACE TO PROVIDE CURRICULUM TO STUDENTS ASPIRING TO BECOME HEALTH AND WELLNESS PROFESSIONALS AS PART OF ITS ADVANCED EDUCATION CERTIFICATE FOR HEALTH COACHING. ADVOCACYENGAGING WITH AND SERVING AS A RESOURCE FOR POLICYMAKERS AT MUNICIPAL, STATE AND FEDERAL LEVELS HAS HELPED ACE CONVEY THE IMPORTANCE OF STRUCTURED, SUPERVISED PHYSICAL ACTIVITY AND EXPANSION OF THE HEALTHCARE CONTINUUM TO INCLUDE HIGHLY-QUALIFIED HEALTH AND FITNESS PROFESSIONALS. IN 2015, ACE CONTINUED TO GROW THEIR ADVOCACY PRESENCE THROUGH BOTH FACE-TO-FACE AND ONLINE PUBLIC EFFORTS TO EFFECTIVELY COMMUNICATE TO LEADERS, MEDIA AND PROFESSIONALS FROM BOTH WITHIN AND ADJACENT TO THE INDUSTRY ON HOW THE ISSUES SUPPORT A NEW PREVENTION-CENTERED SYSTEM OF CARE AND HELP GROW AND EXPAND OPPORTUNITIES AND CAREER PATHS FOR THE HIGHLY-QUALIFIED HEALTH AND FITNESS PROFESSIONALS THAT ACE REPRESENTS. BY WORKING COLLABORATIVELY WITH THOUGHT LEADERS FROM WITHIN THE FITNESS INDUSTRY AND FROM OTHER ALLIED HEALTH PROFESSIONS, ACE HAS BEGUN TO BECOME A MUCH MORE RECOGNIZED AND SOUGHT UPON RESOURCE ON PHYSICAL ACTIVITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,098,150 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 114 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 89 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEX MIRNEZAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8582798227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4851 PARAMOUNT DRIVE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ARIANNE AMIRI | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ASH HAYES | ||||||||
| EMERITUS HISTORIAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY RATZLAFF | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HERB FLENTYE | ||||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JASON ALTMIRE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BRESLIN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY WELLS | ||||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE STANTEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCEY TREVANIAN TSAI | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SAMANTHA LINCOLN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT MURDOCH | ||||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SHANNON FABLE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY RODRIGUEZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEX MIRNEZAM | ||||||||
| CHIEF FINANCIAL OFFICER | 70.00 | $354,353 | $0 | $30,510 | Yes (X) | |||
| SCOTT GOUDESEUNE | ||||||||
| PRESIDENT & CEO | 70.00 | $431,656 | $0 | $22,477 | Yes (X) | |||
| CEDRIC BRYANT | ||||||||
| CHIEF SCIENCE OFFICER | 70.00 | $328,497 | $0 | $30,662 | Yes (X) | |||
| JANET FRENKEL | ||||||||
| CHIEF OPERATING OFFICER | 60.00 | $345,193 | $0 | $14,077 | Yes (X) | |||
| AMANDA CASS | ||||||||
| VICE PRESIDENT OF FINANCE & HR | 50.00 | $160,059 | $0 | $19,322 | Yes (X) | |||
| DAVID FISCHER | ||||||||
| DIRECTOR OF ONLINE BUSINES | 50.00 | $154,912 | $0 | $20,377 | Yes (X) | |||
| GRAHAM MELSTRAND | ||||||||
| VP OF CORPORATE AFFAIRS | 60.00 | $215,232 | $0 | $13,794 | Yes (X) | |||
| SCOTT CURRY | ||||||||
| V.P. OF MARKETING | 40.00 | $141,327 | $0 | $15,451 | Yes (X) | |||
| TODD GALATI | ||||||||
| SR. DR. OF ALLIED HEALTH & EXERCISE | 50.00 | $141,371 | $0 | $20,382 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,272,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $187,052 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CASTLE WORLDWIDE INC | |||||
| 900 PERIMETER PARK DRIVE SUITE G | MORRISVILLE | NC | 27560 | TEST ADMIN. SERVICES | $1,686,083 |
| IDEA | |||||
| 10455 PACIFIC CENTER COURT | SAN DIEGO | CA | 92121 | MAGAZINE PUBLISHER | $987,795 |
| FEDERAL EXPRESS | |||||
| PO BOX 7221 | PASADENA | CA | 91109 | SHIPPING & HANDLING | $358,398 |
| WALSWORTH PUBLISHING CO | |||||
| PO BOX 310287 | DES MOINES | IA | 50331 | PUBLISHER | $221,910 |
| HEALTHY LEARNING | |||||
| PO BOX 1828 | MONTEREY | CA | 93942 | PUBLISHER | $181,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,293 | AllOtherContributionsAmt |
| Total Contributions | $15,293 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CERTIFICATION FEES | 900099 | $5,358,628 | $5,358,628 |
| CONTINUING EDUCATION | 900099 | $3,329,030 | $3,329,030 |
| RENEWAL FEES | 900099 | $2,670,516 | $2,670,516 |
| CONSUMER OUTREACH | 900099 | $128,501 | $128,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,486,675 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,848 | TotalRevenueColumnAmt |
| Exclusion | $71,848 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,353 | TotalRevenueColumnAmt |
| Exclusion | $234,353 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $564,924 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $509,242 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,682 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,682 | TotalRevenueColumnAmt |
| Exclusion | $55,682 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,589,667 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,955,244 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,634,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,634,423 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $6,960 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,960 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,960 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,505,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,121,098 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,960 | UnrelatedBusinessRevenueAmt |
| Exclusion | $361,883 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345,209 | TotalAmt |
| Program Services | $572,047 | ProgramServicesAmt |
| Management And General | $773,162 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,487,284 | TotalAmt |
| Program Services | $4,118,019 | ProgramServicesAmt |
| Management And General | $1,369,265 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,788 | TotalAmt |
| Program Services | $153,383 | ProgramServicesAmt |
| Management And General | $37,405 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,273 | TotalAmt |
| Program Services | $532,207 | ProgramServicesAmt |
| Management And General | $232,066 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,694 | TotalAmt |
| Program Services | $382,643 | ProgramServicesAmt |
| Management And General | $121,051 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,147 | TotalAmt |
| Management And General | $24,147 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,282 | TotalAmt |
| Program Services | $74,797 | ProgramServicesAmt |
| Management And General | $95,485 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,326 | TotalAmt |
| Management And General | $80,326 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,253,572 | TotalAmt |
| Program Services | $2,183,535 | ProgramServicesAmt |
| Management And General | $70,037 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,980 | TotalAmt |
| Program Services | $1,320,270 | ProgramServicesAmt |
| Management And General | $60,710 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,550 | TotalAmt |
| Program Services | $303,061 | ProgramServicesAmt |
| Management And General | $194,489 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,312 | TotalAmt |
| Program Services | $179,533 | ProgramServicesAmt |
| Management And General | $26,779 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,305 | TotalAmt |
| Program Services | $230,565 | ProgramServicesAmt |
| Management And General | $181,740 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,955 | TotalAmt |
| Program Services | $243,625 | ProgramServicesAmt |
| Management And General | $199,330 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,777 | TotalAmt |
| Program Services | $75,534 | ProgramServicesAmt |
| Management And General | $27,243 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TESTING SERVICES | $1,584,025 | $1,584,025 | |
| PROFESSIONAL DEVELOPMEN | $414,920 | $249,136 | $165,784 |
| MERCHANT FEES | $370,091 | $370,091 | |
| BAD DEBT | $165,307 | $165,307 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,464 | TotalAmt |
| Program Services | $360,372 | ProgramServicesAmt |
| Management And General | $60,092 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,817,261 | TotalAmt |
| Program Services | $13,098,150 | ProgramServicesAmt |
| Management And General | $3,719,111 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $185 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,484,692 | BOYAmt |
| EOY | $6,010,278 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,507 | BOYAmt |
| EOY | $625,601 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,387 | BOYAmt |
| EOY | $411,778 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,590,962 | BOYAmt |
| EOY | $1,570,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,352,697 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,289,192 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,162,151 | BOYAmt |
| EOY | $3,063,505 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,351 | BOYAmt |
| EOY | $3,053,278 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,797 | BOYAmt |
| EOY | $191,511 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,713,347 | BOYAmt |
| EOY | $14,926,384 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,513,172 | BOYAmt |
| EOY | $1,751,287 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,132,633 | BOYAmt |
| EOY | $2,369,740 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,531 | BOYAmt |
| EOY | $190,722 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,814,336 | BOYAmt |
| EOY | $4,311,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,899,011 | BOYAmt |
| EOY | $10,614,635 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,899,011 | BOYAmt |
| EOY | $10,614,635 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,713,347 | BOYAmt |
| EOY | $14,926,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,687,973 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,651 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,293 | CurrentTaxYearAmt |
| Total | $34,209 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,085,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,793,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,178,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,113,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,076,342 | CurrentTaxYearAmt |
| Total | $78,247,513 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,085,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,793,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,178,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,131,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,091,635 | CurrentTaxYearAmt |
| Total | $78,281,722 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $78,281,722 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,201 | CurrentTaxYearAmt |
| Total | $1,024,126 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,201 | CurrentTaxYearAmt |
| Total | $1,024,126 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,258,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,954,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,310,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,385,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,397,836 | CurrentTaxYearAmt |
| Total | $79,305,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98700 | PublicSupportPY509Pct |
| Investment Income CY | 0.01290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01300 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $21,249 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $21,249 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE AMERICAN COUNCIL ON EXERCISE PARTICIPATED IN ADVOCACY EFFORTS ON HEALTH POLICY IN THE FOLLOWING AREAS IN FISCAL YEAR 2015: -FEDERAL POLICY THAT PROMOTES OR ENCOURAGING THE ADOPTION OF HEALTHY LIFESTYLE BEHAVIORS -STATE AND FEDERAL POLICY THAT RECOGNIZES OR REGULATES THE EXERCISE PROFESSIONAL AS HEALTH PROVIDER -SHARED-USE POLICY THAT PROMOTES THE USE OF OPEN SPACE FOR PHYSICAL ACTIVITY OR PROFESSIONALLY-LED PHYSICAL ACTIVITY | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,286,883 | OtherCostOrOtherBasisAmt |
| Book Value | $1,286,883 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,113,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,075,829 | DepreciationAmt |
| Book Value | $1,037,915 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $419,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,938 | DepreciationAmt |
| Book Value | $210,303 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $781,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $487,207 | DepreciationAmt |
| Book Value | $294,329 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,751,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,517,218 | DepreciationAmt |
| Book Value | $234,075 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,063,505 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION PAYABLE | Desc |
| Amt | $190,722 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $190,722 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,488,129 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,651 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,955,244 | OtherRevenueAmt |
| Revenue Not Reported | $1,982,895 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,505,234 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,505,234 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,772,505 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,955,244 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,955,244 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,817,261 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,817,261 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. ACE HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF JUNE 30, 2015 AND 2014. ACE FILES AN EXEMPT ORGANIZATION RETURN IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. ACE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2011 FOR ITS FEDERAL FILINGS AND FOR YEARS BEFORE 2010 FOR ITS STATE FILINGS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,955,244. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,955,244. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEX MIRNEZAM | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $270,422 | $0 | $66,431 | $0 | $17,500 | $0 | $3,597 | $0 | $26,913 | $0 | $384,863 | $0 | $0 | $0 |
| SCOTT GOUDESEUNE | ||||||||||||||
| PRESIDENT & CEO | $313,656 | $0 | $100,500 | $0 | $17,500 | $0 | $6,904 | $0 | $15,573 | $0 | $454,133 | $0 | $0 | $0 |
| CEDRIC BRYANT | ||||||||||||||
| CHIEF SCIENCE OFFICER | $245,142 | $0 | $65,855 | $0 | $17,500 | $0 | $6,589 | $0 | $24,073 | $0 | $359,159 | $0 | $0 | $0 |
| JANET FRENKEL | ||||||||||||||
| CHIEF OPERATING OFFICER | $250,643 | $0 | $77,050 | $0 | $17,500 | $0 | $3,450 | $0 | $10,627 | $0 | $359,270 | $0 | $0 | $0 |
| AMANDA CASS | ||||||||||||||
| VICE PRESIDENT OF FINANCE & HR | $140,071 | $0 | $19,988 | $0 | $0 | $0 | $4,031 | $0 | $15,291 | $0 | $179,381 | $0 | $0 | $0 |
| DAVID FISCHER | ||||||||||||||
| DIRECTOR OF ONLINE BUSINES | $143,501 | $0 | $11,411 | $0 | $0 | $0 | $3,234 | $0 | $17,143 | $0 | $175,289 | $0 | $0 | $0 |
| GRAHAM MELSTRAND | ||||||||||||||
| VP OF CORPORATE AFFAIRS | $199,469 | $0 | $15,763 | $0 | $0 | $0 | $5,301 | $0 | $8,493 | $0 | $229,026 | $0 | $0 | $0 |
| SCOTT CURRY | ||||||||||||||
| V.P. OF MARKETING | $130,212 | $0 | $11,115 | $0 | $0 | $0 | $3,836 | $0 | $11,615 | $0 | $156,778 | $0 | $0 | $0 |
| TODD GALATI | ||||||||||||||
| SR. DR. OF ALLIED HEALTH & EXERCISE | $131,423 | $0 | $9,948 | $0 | $0 | $0 | $3,501 | $0 | $16,881 | $0 | $161,753 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, LINE 7: NON-FIXED PAYMENTS RECEIVED BY LISTED PERSONS ON SCHEDULE J, PART II REPRESENT DISCRETIONARY BONUSES BASED ON MEETING GOALS AND OBJECTIVES WHICH ARE SET BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CHRISTOPHER GOUDESEUNE | |||
| CHILD OF PRESIDENT | $113,362 | COMPENSATION | 0 |
| (no name) | |||
| 0 | |||
| (no name) | |||
| 0 | |||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED INTERNALLY BY THE EXECUTIVE TEAM AND EXTERNALLY BY THE AUDIT COMMITTEE. THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND ACE STAFF ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THE BOARD REVIEWS ALL BOARD MEMBER DISCLOSURES AS WELL AS THE CEO AND CFO. CEO AND CFO REVIEW ACE EMPLOYEE DISCLOSURES. AT EACH BOARD MEETING, MEMBERS ARE REMINDED OF CONFLICT OF INTEREST POLICIES AND ASKED IF THEY ARE AWARE OF ANY CONFLICTS. IF A CONFLICT ARISES, THAT BOARD MEMBER CANNOT VOTE ON THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | WITH RESPECT TO THE PRESIDENT AND OFFICERS (PRESIDENT, COO, CFO, CSO), A COMPENSATION ANALYSIS IS PERFORMED BY AN INDEPENDENT PARTY ANNUALLY WHICH TAKES MARKET DATA FROM SEVERAL PUBLISHED SURVEYS AND MARKET PRICES THE POSITIONS BASED ON JOB RESPONSIBILITIES AND CORPORATE INFORMATION. TOTAL COMPENSATION AND BENEFITS ARE INCLUDED IN THE REVIEW. THE COMPENSATION COMMITTEE REVIEWS THE REPORT AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. COMPENSATION IS APPROVED BY INDEPENDANT BOARD MEMBERS AND IS CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS WAS LAST DONE JUNE 2015 DURING THE ANNUAL BOARD MEETING. A COMPENSATION ANALYSIS IS PERFORMED BY AN INDEPENDENT PARTY ANNUALLY WHICH TAKES MARKET DATA FROM SEVERAL PUBLISHED SURVEYS AND MARKET PRICES ALL OF OUR STAFF INCLUDING KEY EMPLOYEE POSITIONS BASED ON JOB RESPONSIBILITIES AND CORPORATE INFORMATION. THE CFO AND PRESIDENT REVIEW THE REPORT AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. COMPENSATION FOR KEY EMPLOYEES AND STAFF ARE APPROVED DURING THE BUDGETED PROCESS BY INDEPEDENT BOARD MEMBERS AND IS CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS WAS LAST DONE IN JUNE 2015 DURING THE ANNUAL BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| STATEMENT WITH REGARD TO FUNDRAISING EXPENSE: | THIS ORGANIZATION RECEIVES THE MAJORITY OF ITS INCOME FROM PROGRAM SERVICES, THUS, THE ORGANIZATION DOES NOT INCUR FUNDRAISING EXPENSES. |
| STATEMENT WITH REGARD TO MISSION: | THE NONPROFIT AMERICAN COUNCIL ON EXERCISE (ACE) EDUCATES, CERTIFIES, AND REPRESENTS MORE THAN 58,000 CURRENTLY CERTIFIED FITNESS PROFESSIONALS, HEALTH COACHES, AND OTHER ALLIED HEALTH PROFESSIONALS. ACE ADVOCATES FOR A NEW INTERSECTION OF FITNESS AND HEALTHCARE, BRINGING THE HIGHLY QUALIFIED PROFESSIONALS THAT ACE REPRESENTS INTO THE HEALTHCARE CONTINUUM SO THEY CAN CONTRIBUTE TO THE NATIONAL SOLUTION TO PHYSICAL INACTIVITY AND OBESITY. ACE IS THE LARGEST CERTIFIER IN ITS SPACE AND ALL FOUR OF ITS PRIMARY CERTIFICATION PROGRAMS ARE ACCREDITED BY THE NATIONAL COMMISSION FOR CERTIFYING AGENCIES (NCCA), THE GOLD STANDARD IN THE U.S. FOR ACCREDITATION OF CERTIFICATIONS THAT ASSESS PROFESSIONAL COMPETENCE. ACE ALSO PLAYS AN IMPORTANT PUBLIC-SERVICE ROLE, CONDUCTING AND PROVIDING SCIENCE-BASED RESEARCH AND RESOURCES ON SAFE AND EFFECTIVE PHYSICAL ACTIVITYAND SUSTAINABLE BEHAVIOR CHANGE. |