AMERICAN COLLEGE OF EMERGENCY PHYSICIANS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF EMERGENCY PHYSICIANS (EIN 38-1888798)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349308185
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T15:20:45-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE E BERNSTIEN & ASSOC PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 N CENTRAL EXPRESSWAY STE 1040 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381888798 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF EMERGENCY PHYSICIANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SAM CHENG CPA | InCareOfName |
| Name Control | AMER | NameControl |
| Phone | 9725500911 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 619911 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75261 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAM CHENG | Name |
| Title | cfo | Title |
| Phone | 4694990233 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE E BERNSTIEN | Name |
| Phone | 2147060840 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEAN WILKERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 619911 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75261 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31511678 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 2210 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.acep.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The American College of Emergency Physicians promotes the highest quality of emergency care and is the leading advocate for emergency physicians, their patients and the public. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 115 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1307476 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -102621 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12669824 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1339800 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12044982 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23921997 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 416586 | InvestmentIncomePriorYear |
| Investment Income Current Year | 511021 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2418367 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2415585 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27549759 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28188403 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 662585 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1758264 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12411491 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12675924 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12642537 | OtherExpensePriorYear |
| Other Expenses Current Year | 12736087 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25716613 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27170275 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1833146 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1018128 | RevenuesLessExpensesCY |
| Total Assets BOY | 27179993 | TotalAssetsBOY |
| Total Assets EOY | 33398402 | TotalAssetsEOY |
| Total Liabilities BOY | 16211251 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20897926 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10968742 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12500476 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE AMERICAN COLLEGE OF EMERGENCY PHYSICIANS PROMOTES THE HIGHEST QUALITY OF EMERGENCY CARE AND IS THE LEADING ADVOCATE FOR EMERGENCY PHYSICIANS, THEIR PATIENTS AND THE PUBLIC. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | Provision of continuing medical education in the form of meetings and publications to ensure Emergency Physicians can provide the most current and efficient emergency medical care to their patients. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Develop clinical policies; monitor practice and reimbursement environments; work with academic emergency medicine to enhance residency training; monitor, analyze and support EMS and disaster preparedness systems in the US; work with AMA and others in organized medicine to ensure emergency physicians have the most current information with which to provide emergency care to patients. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Maintain membership database; provide internal communications with members to ensure members are knowledgeable about issues important to emergency medicine; support research; provide information to the general public about emergency medicine; and support specialized areas of interest in emergency medicine. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 285 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 115 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SAM CHENG CPA | NamePerson |
| Telephone Number | 9725500911 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 619911 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75261 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| DAVID SEABERG MD | ||||||||
| Past Pres/Chair | 20.0 | X | X | 108701 | 0 | 0 | ||
| ANDREW SAMA MD | ||||||||
| PRESIDENT | 20.0 | X | X | 99348 | 0 | 0 | ||
| ALEX ROSENAU DO | ||||||||
| PRESIDENT-ELECT | 10.0 | X | X | 48955 | 0 | 0 | ||
| MICHAEL J GERARDI MD | ||||||||
| VICE PRESIDENT | 10.0 | X | X | 33880 | 0 | 0 | ||
| ANDREW I BERN MD | ||||||||
| DIRECTOR | 5.0 | X | 14726 | 0 | 0 | |||
| VIDOR FRIEDMAN MD | ||||||||
| DIRECTOR | 5.0 | X | 3242 | 0 | 0 | |||
| HANS R HOUSE MD | ||||||||
| DIRECTOR | 5.0 | X | 12386 | 0 | 0 | |||
| WILLIAM P JAQUIS MD | ||||||||
| DIRECTOR | 5.0 | X | 2866 | 0 | 0 | |||
| JAY A KAPLAN MD | ||||||||
| DIRECTOR | 5.0 | X | 11011 | 0 | 0 | |||
| PAUL D KIVELA MD | ||||||||
| DIRECTOR | 5.0 | X | 9424 | 0 | 0 | |||
| MARK L MACKEY MD | ||||||||
| DIRECTOR | 5.0 | X | 11764 | 0 | 0 | |||
| ROBERT O'CONNOR MD | ||||||||
| SECRETARY/TREASURER | 10.0 | X | X | 20953 | 0 | 0 | ||
| REBECCA B PARKER MD | ||||||||
| DIRECTOR | 5.0 | X | 11163 | 0 | 0 | |||
| JOHN J ROGERS MD | ||||||||
| DIRECTOR | 5.0 | X | 11561 | 0 | 0 | |||
| DEAN WILKERSON JD MBA | ||||||||
| EXECUTIVE DIRECTOR | 50.0 | X | 428542 | 0 | 34491 | |||
| PHYLLIS EDANS CPA CAE | ||||||||
| CFO | 50.0 | X | 184210 | 0 | 29841 | |||
| GORDON WHEELER | ||||||||
| ASS EX DIR | 50.0 | 246554 | 0 | 44541 | X | |||
| C ROBERT HEARD MBA CAE | ||||||||
| ASS EX DIR | 50.0 | 241773 | 0 | 34657 | X | |||
| WILLIAM C CHANEY JD CAE | ||||||||
| ASS EX DIR | 50.0 | 242021 | 0 | 45541 | X | |||
| THOMAS WERLINICH | ||||||||
| ASS EX DIR | 50.0 | 166685 | 0 | 7861 | X | |||
| DEBORAH BRIDGE SPHR | ||||||||
| SR DIR HR | 50.0 | 184142 | 0 | 27331 | X | |||
| ROBERT C SOLOMON MD | ||||||||
| DIRECTOR | 1.0 | 15709 | 0 | 0 | X | |||
| SANDRA SCHNEIDER MD | ||||||||
| DIRECTOR | 1.0 | 26373 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2135989 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 224263 | TotalOtherCompensation |
| Number Individuals GT100 K | 31 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HART HEALTH STRATEGIES | |||||
| 3823 FORDHAM ROAD NW | WASHINGTON | DC | 20016 | CONSULTING | 240000 |
| ALSTON BIRD LLP | |||||
| PO BOX 933124 | ATLANTA | GA | 311933124 | CONSULTING | 204612 |
| MARKETING GENERAL INC | |||||
| 625 N WASHINGTON STREET | ALEXANDRIA | VA | 22314 | CONSULTING | 161074 |
| Altarium Institute | |||||
| PO Box 633579 | CINCINNATI | OH | 45263 | CONSULTING | 137084 |
| OnPeak LLC | |||||
| 350 N Clark ST STE 200 | CHICAGO | IL | 60654 | CONSULTING | 117125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 495567 | GovernmentGrants |
| All Other Contributions | 844233 | AllOtherContributions |
| Total Contributions | 1339800 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| EDUCATION MEETING & CONFERENCES | 541990 | 8525522 | 8525522 | |
| MEMBERSHIP DUES | 541900 | 11439948 | 11439948 | |
| EDUCATIONAL PUBLICATIONS | 541900 | 1668656 | 1668656 | |
| EDITORIAL SERVICES | 541900 | 1240195 | 1240195 | |
| ASSOCIATIONS & OTHER | 541900 | 1047676 | 1047676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23921997 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 381080 | TotalRevenueColumn |
| Exclusion | $381,080 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2348304 | TotalRevenueColumn |
| Exclusion | $2,348,304 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3453216 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3323275 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 129941 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129941 | TotalRevenueColumn |
| Exclusion | $129,941 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVERTISING | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 67281 | TotalRevenueColumn |
| Unrelated Business Revenue | 67281 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 67281 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28188403 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22681802 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1307476 | UnrelatedBusinessRevenue |
| Exclusion | $2,859,325 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1758264 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2135988 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8012260 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 887089 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 927101 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713486 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294315 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45185 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165000 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35618 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1669576 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109915 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1525973 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2046160 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294633 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1070958 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4599365 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1291 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263752 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92448 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| BANK AND CREDIT CARD FEES | 454226 |
| EQUIP RENT & MAINT | 67672 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27170275 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6520494 | BOY |
| EOY | 9037046 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605622 | BOY |
| EOY | 677362 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1885772 | BOY |
| EOY | 1635524 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399996 | BOY |
| EOY | 401319 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1032812 | BOY |
| EOY | 1145552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12117735 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7858168 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4634750 | BOY |
| EOY | 4259567 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12088116 | BOY |
| EOY | 16229601 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12431 | BOY |
| EOY | 12431 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27179993 | BOY |
| EOY | 33398402 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5486574 | BOY |
| EOY | 6848838 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10724677 | BOY |
| EOY | 14049088 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16211251 | BOY |
| EOY | 20897926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10968742 | BOY |
| EOY | 12500476 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10968742 | BOY |
| EOY | 12500476 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27179993 | BOY |
| EOY | 33398402 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1018128 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 848486 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | -366763 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 31883 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | true | AgreeToCarryoverPriorYear |
| Dues Assessments | 11439948 | DuesAssessments |
| Non Ded Lobby Political Current | 2398987 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 195481 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 2594468 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 2856862 | AggrAmtReportedInDuesNotices |
| Taxable | -$262,394 | TaxableAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 504648 | OtherCostOrOtherBasis |
| Book Value | 504648 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3795375 | OtherCostOrOtherBasis |
| Depreciation | 3262514 | Depreciation |
| Book Value | 532861 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2496976 | OtherCostOrOtherBasis |
| Depreciation | 2075793 | Depreciation |
| Book Value | 421183 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5320736 | OtherCostOrOtherBasis |
| Depreciation | 2519861 | Depreciation |
| Book Value | 2800875 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4259567 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 29068772 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 848486 | NetUnrealizedGainsInvestments |
| Other Revenues | 31883 | OtherRevenues |
| Revenue Not Rptd F990 | 880369 | RevenueNotRptdF990 |
| Revenue Subtotal | 28188403 | RevenueSubtotal |
| Total Revenue Per Form990 | 28188403 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27537038 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 366763 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 366763 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27170275 | ExpensesSubtotal |
| Total Expenses Per Form990 | 27170275 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS | SCHEDULE D, PART X, LINE 2: | The College has concluded that it does not have any unrecognized liabilities resulting from current or prior period tax positions. Accordingly, no amounts regarding uncertain tax positions have been recorded or disclosed in the financial statements. The College does not have any outstanding interest or penalties, and none have been recorded in the accompanying statement of activities for the years ended June 30, 2013 and 2012. |
| OTHER REVENUE INCLUDED ON THE BOOK BUT NOT ON THE RETURN | SCHEDULE D, PART XI, LINE 2D: | ADVERTISEMENT EXPENSES $31,883 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| EMERGENCY MEDICINE FOUNDATION | |||||||
| PO Box 619911 | Dallas | TX | 76251 | 752331221 | 501(c)(3) | 1277462 | Contribution PROGRAM SUPPORT FOR THE EMF SO THAT 100% DONOR CONTRIBUTIONS CAN BE USED TO SUPPORT RESEARCH IN EMERGENCY MEDICINE |
| Health Affairs | |||||||
| PO BOX 148 | Congers | NY | 10920 | 530242962 | 501(c)(3) | 35000 | Contribution |
| Emergency Medicine Residents' Assn | |||||||
| PO Box 619911 | Dallas | TX | 76251 | 752097176 | 501(c)(3) | 373720 | development |
| National Association of EMS Physicians | |||||||
| PO Box 19570 | Lenexa | KS | 66285 | 570820621 | 501(c)(6) | 7747 | development |
| National Academy of Sciences | |||||||
| 500 5th St NW | Washington | DC | 20001 | 530196932 | 501(c)(3) | 10000 | forum |
| FLORIDA COLLEGE OF EMERGENCY PHYSICIANS | |||||||
| 3717 S Conway RD | ORLANDO | FL | 32812 | 237147400 | 501(C)(6) | 12500 | AWARD |
| MASSACHUSETTS CHAPTER | |||||||
| 860 Winter St | Waltham | MA | 02451 | 042697431 | 501(C)(6) | 7550 | AWARD |
| Government Service Chapter | |||||||
| 328 8th Ave Ste 142 | new york | NY | 10001 | 522354210 | 501(c)(3) | 17750 | AWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | organization's procedures for monitoring the use of grant funds in US | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2: | ReturnReference |
| Explanation | ACEP WORKS CLOSELY WITH ORGANIZATIONS WHOSE PROJECTS HAVE PURPOSES THAT COINCIDE WITH ACEP OBJECTIVES. WE SUPPORT PROJECTS OF OTHER ORGANIZATIONS IF THAT IS THE MOST EFFICIENT WAY TO ACCOMPLISH OUR GOALS. WE REMAIN INVOLVED WITH THE ORGANIZATIONS AND ARE ALWAYS AWARE OF THE USE OF OUR FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT C SOLOMON MD | ||||||||||||||
| DIRECTOR | 15709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15709 | 0 | 0 | 0 |
| SANDRA SCHNEIDER MD | ||||||||||||||
| DIRECTOR | 26373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26373 | 0 | 0 | 0 |
| DEAN WILKERSON JD MBA | ||||||||||||||
| EXECUTIVE DIRECTOR | 366159 | 0 | 32118 | 0 | 30265 | 0 | 27150 | 0 | 7341 | 0 | 463033 | 0 | 0 | 0 |
| GORDON WHEELER | ||||||||||||||
| ASS EX DIR | 218088 | 0 | 21982 | 0 | 6484 | 0 | 39500 | 0 | 5041 | 0 | 291095 | 0 | 0 | 0 |
| C ROBERT HEARD MBA CAE | ||||||||||||||
| ASS EX DIR | 216968 | 0 | 21982 | 0 | 2823 | 0 | 30588 | 0 | 4069 | 0 | 276430 | 0 | 0 | 0 |
| WILLIAM C CHANEY JD CAE | ||||||||||||||
| ASS EX DIR | 216007 | 0 | 21982 | 0 | 4032 | 0 | 39500 | 0 | 6041 | 0 | 287562 | 0 | 0 | 0 |
| THOMAS WERLINICH | ||||||||||||||
| ASS EX DIR | 166206 | 0 | 0 | 0 | 479 | 0 | 7560 | 0 | 301 | 0 | 174546 | 0 | 0 | 0 |
| DEBORAH BRIDGE SPHR | ||||||||||||||
| SR DIR HR | 164201 | 0 | 16907 | 0 | 3034 | 0 | 19990 | 0 | 7341 | 0 | 211473 | 0 | 0 | 0 |
| PHYLLIS EDANS CPA CAE | ||||||||||||||
| CFO | 164269 | 0 | 16907 | 0 | 3034 | 0 | 22500 | 0 | 7341 | 0 | 214051 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PARTICIPATE IN OR RECEIVE PYMT FROM A SUPP. NONQUALIFIED RETIREMENT PLAN | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 4B: | ReturnReference |
| Explanation | THE AMERICAN COLLEGE OF EMERGENCY PHYSICIANS(ACEP)PROVIDES A NON-QUALIFIED 457B RETIREMENT PLAN TO A SELECT GROUP OF MANAGEMENT EMPLOYEES. FIVE INDIVIDUALS LISTED IN PART II PARTICIPATED IN THE PLAN. ALL AMOUNTS CONTRIBUTED TO THE PLAN ARE REPORTED IN THE COMPENSATION SCHEDULE. DEAN WILKERSON $17,000 (Paid by ACEP) GORDON WHEELER $17,000 (Paid by Employee) THOMAS WERLINICH $1,913 (Paid by Employee) C. ROBERT HEARD $15,277 (Paid by Employee) WILLIAM C. CHANEY $17,000 (Paid by Employee) | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MEMBERS OR SHAREHOLDERS IN ORGANIZATION | FORM 990, PART VI, SECTION A, LINE 6: | THE AMERICAN COLLEGE OF EMERGENCY PHYSICIANS(ACEP)IS A TEXAS NOT-FOR-PROFIT CORPORATION. THERE ARE MEMBERS OF THE ACEP BUT NO STOCKHOLDERS. |
| MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY | FORM 990, PART VI, SECTION A, LINE 7A: | RESPECTIVE CHAPTERS AND SECTIONS OF THE ACEP ELECT OR APPOINT REPRESENTATIVES TO THE ACEP COUNCIL BASED UPON THE NUMBER OF MEMBERS IN EACH CHAPTER/SECTION. THE COUNCILLORS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. |
| LOCAL CHAPTERS, BRANCHES OR AFFILIATES | FORM 990, PART VI, SECTION A, LINE 10B: | Bylaws must be approved by ACEP as the chartering organization; no control over daily operations. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION A, LINE 11: | A draft copy is provided to the Audit Committee; then a draft copy is provided to the full Board of Directors prior to filing. |
| DESCRIBE THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | Form 990, Part VI, SECTION B, LINE 12C: | The Conflict of Interest Policy is posted on the website. Further, a copy of the policy and a disclosure form is provided to each Board member prior to every meeting. If / When disclosures are made of a conflict, the ACEP President ensures that such conflicts are disclosed to the Board and that appropriate action is taken including having the member recuse from all discussions and decisions. |
| the process for determining compensation | form 990, PART VI, SECTION B, LINEs 15A & 15B: | (A) Board and Officer compensation is reviewed annually by an independent Compensation Committee. The review includes comparison to other like organizations as well as looking at the annual CPI to determine if a change is appropriate for the upcoming year. (B) The Executive Director is provided a contract which typically extends five years. The most recent contract was July 2012. The full Board of Directors participates in the review of the contract and relies on outside consultants to ensure compensation is comparable to like organizations and scope of duties. The Board of Directors conducts a performance review annually for the Executive Director. (C) Other staff are paid under a compensation policy which annually reviews comparable paid rates, scope of duties, location rates, etc. All staff have performance reviews annually. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC | form 990, PART VI, SECTION B, LINE 19: | The governing documents, conflict of interest policy, annual audit and monthly financial statements are available on our website and are available upon request - all such requests have been timely provided. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCE | FORM 990, PART XI, LINE 9: | ADVERTISING EXPENSES $31,883 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Emergency Medicine Foundation | |||||||||||
| PO Box 619911 | DALLAS | TX | 75261 | 752331221 | FOUNDATION | TX | 501(c)(3) | 7 | N/A | false | |
| NTl Emergency Med Political AcTION Comm | |||||||||||
| PO Box 619911 | DALLAS | TX | 75261 | 751734245 | PAC | TX | 527 | true | ACEP | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |