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AMERICAN COLLEGE OF ENDOCRINOLOGY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COLLEGE OF ENDOCRINOLOGY INC (EIN 59-3215539)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-28
IRS object ID
201412409349300036
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-28T16:11:06-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN590862522PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUCAS HERNDON HYERS & PENNYWITTBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 ATLANTIC BOULEVARDAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code322073404ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593215539EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COLLEGE OF ENDOCRINOLOGY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone9043537878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 RIVERSIDE AVENUE SUITE 200AddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32202ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD C JONESPersonNm
Person TitleCEOPersonTitleTxt
Phone9043537878PhoneNum
Signature2014-08-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ CURTIS HYERSPreparerPersonNm
PTINP00057737PTIN
Phone9043962166PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONALD C JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 RIVERSIDE AVENUE SUITE 200AddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32202ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,591,282GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AACE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSEE ATTACHEDActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,859,627PYContributionsGrantsAmt
CY Contributions Grants$1,454,575CYContributionsGrantsAmt
PY Program Service Revenue$217,497PYProgramServiceRevenueAmt
CY Program Service Revenue$90,400CYProgramServiceRevenueAmt
PY Investment Income$12,344PYInvestmentIncomeAmt
CY Investment Income$7,078CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,089,468PYTotalRevenueAmt
CY Total Revenue$1,552,053CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,232CYTotalFundraisingExpenseAmt
PY Other Expenses$2,082,393PYOtherExpensesAmt
CY Other Expenses$1,485,883CYOtherExpensesAmt
PY Total Expenses$2,094,393PYTotalExpensesAmt
CY Total Expenses$1,485,883CYTotalExpensesAmt
PY Revenues Less Expenses-$4,925PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$66,170CYRevenuesLessExpensesAmt
Total Assets BOY$6,350,521TotalAssetsBOYAmt
Total Assets EOY$8,370,227TotalAssetsEOYAmt
Total Liabilities BOY$7,679,113TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,051,108TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,328,592NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,319,119NetAssetsOrFundBalancesEOYAmt
MissionEDUCATIONAL ACTIVITIES IN THE MEDICAL FIELD OF CLINICAL ENDOCRINOLOGYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,050,892ExpenseAmt
Revenue$90,400RevenueAmt
DescTHE ORGANIZATION SPONSORED AND CO-SPONSORED NATIONAL AND REGIONAL SEMINARS INVOLVING THE CLINICAL PRACTICE OF ENDOCRINOLOGY INCLUDING A SELF ASSESSMENT PROGRAM (ASAP REGISTRATION) AND THE ENDOCRINE CERTIFICATION IN NECK ULTRASOUND (ECNU) PROGRAM,AND SEVERAL PATIENT FOCUSED DISEASE STATE EDUCATIONAL INITIATIVES (THYROID AWARENESS MONTH AND EMPOWER MAGAZINE)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$397,583ExpenseAmt
DescTHE ORGANIZATION PRODUCED A PUBLICATION DIRECTED TO THE PRACTICE OF ENDOCRINOLOGYDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE ORGANIZATION SPONSORS A TAX DEDUCTIBLE GIFT ANNUITY PLAN UNDER SECTION 170 OF THE INTERNAL REVENUE CODEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,448,475TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONALD C JONESBusinessNameLine1
FieldValueIRS element (for citing)
Phone9043537878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 RIVERSIDE AVENUE SUITE 200AddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32202ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
JEFFERY R GARBER MD
IMMEDIATE PAST PRESIDENT0.00Yes (X)$0$0$0
LEWIS E BRAVERMAN MD
TRUSTEE - EX-OFFICIO0.00Yes (X)$0$0$0
YEHUDA HANDELSMAN MD
PRESIDENT - ELECT0.00Yes (X)$0$0$0Yes (X)
DONALD A BERGMAN MD
TRUSTEE - EX-OFFICIO0.00Yes (X)$0$0$0
ALAN J GARBER MD
CHANCELLOR0.00Yes (X)$0$0$0
ETIE S MOGHISSI MD
TRUSTEE0.00Yes (X)$0$0$0
DANIEL EINHORN MD
PRESIDENT0.00Yes (X)$0$0$0Yes (X)
CARLOS R HAMILTON JR MD
TRUSTEE0.00Yes (X)$0$0$0
PAULINE M CAMACHO MD
SECRETARY-TREASURER0.00Yes (X)$0$0$0Yes (X)
DACE L TRENCE MD
TRUSTEE0.00Yes (X)$0$0$0
MYRIAM Z ALLENDE-VIGO MD
TRUSTEE0.00Yes (X)$0$0$0
DONALD C JONES
CEO1.00$0$263,349$0Yes (X)40.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$263,349TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,454,575AllOtherContributionsAmt
Total Contributions$1,454,575TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES611600$68,150$68,150
INDUCTION FEES611600$22,250$22,250
FieldValueIRS element (for citing)
Total Program Service Revenue$90,400TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,812TotalRevenueColumnAmt
Related Or Exempt Func Income$7,812RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$38,495SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$39,229SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$734SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$734TotalRevenueColumnAmt
Related Or Exempt Func Income-$734RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,552,053TotalRevenueColumnAmt
Related Or Exempt Func Income$97,478RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,045TotalAmt
Program Services$7,045ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,042TotalAmt
Program Services$1,042ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,542TotalAmt
Management And General$12,281ManagementAndGeneralAmt
Fundraising$261FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$879TotalAmt
Program Services$879ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,260TotalAmt
Program Services$34,260ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$449,967TotalAmt
Program Services$431,514ProgramServicesAmt
Fundraising$18,453FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,390TotalAmt
Management And General$1,390ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DISEASE INITIATIVE$934,214$934,214
ENDOCRINE CERTIFICATION$39,405$39,405
TAXES & LICENSES$5,023$1,505$3,518
ENDOCRINE UNIV. SEMINAR$116$116

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,485,883TotalAmt
Program Services$1,448,475ProgramServicesAmt
Management And General$15,176ManagementAndGeneralAmt
Fundraising$22,232FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$68,300BOYAmt
EOY$1,130,575EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,268,055BOYAmt
EOY$1,755,958EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,901BOYAmt
EOY$968EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,749BOYAmt
EOY$11,611EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,104BOYAmt
EOY$41,166EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,949LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,475LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,864BOYAmt
EOY$3,474EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$164,139BOYAmt
EOY$158,864EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,731,409BOYAmt
EOY$5,267,611EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,350,521BOYAmt
EOY$8,370,227EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,289BOYAmt
EOY$181,017EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,325,147BOYAmt
EOY$2,593,712EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,287,677BOYAmt
EOY$4,276,379EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,679,113BOYAmt
EOY$7,051,108EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,368,509BOYAmt
EOY$1,194,307EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,917BOYAmt
EOY$124,812EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,328,592BOYAmt
EOY$1,319,119EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,350,521BOYAmt
EOY$8,370,227EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$66,170ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2,581,541OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,270,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,315,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,710,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,859,627CurrentTaxYearMinus1YearAmt
Current Tax Year$1,454,575CurrentTaxYearAmt
Total$7,611,107TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,270,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,315,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,710,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,859,627CurrentTaxYearMinus1YearAmt
Current Tax Year$1,454,575CurrentTaxYearAmt
Total$7,611,107TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,611,107PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,450CurrentTaxYearMinus1YearAmt
Current Tax Year$7,812CurrentTaxYearAmt
Total$59,066TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,450CurrentTaxYearMinus1YearAmt
Current Tax Year$7,812CurrentTaxYearAmt
Total$59,066TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$207,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,497CurrentTaxYearMinus1YearAmt
Current Tax Year$90,400CurrentTaxYearAmt
Total$926,710TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,490,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,534,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,930,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,088,574CurrentTaxYearMinus1YearAmt
Current Tax Year$1,552,787CurrentTaxYearAmt
Total$8,596,883TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88530PublicSupportCY509Pct
Public Support PY5090.87180PublicSupportPY509Pct
Investment Income CY0.00690InvestmentIncomeCYPct
Investment Income PY0.00820InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held2DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held124812FundsAndOtherAccountsHeldCnt
Disclosed Org Leg Ctrl0DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps0DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,426BeginningYearBalanceAmt
Contributions$77,440ContributionsAmt
Investment Earnings Or Losses$22InvestmentEarningsOrLossesAmt
End Year Balance$92,888EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$15,425ContributionsAmt
Investment Earnings Or Losses$1InvestmentEarningsOrLossesAmt
End Year Balance$15,426EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,949OtherCostOrOtherBasisAmt
Depreciation$3,475DepreciationAmt
Book Value$3,474BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,474TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCASH VALUE IN ANNUITY AND LIFE INSURANCE POLICIES - SECTION 170 PLANDesc
Book Value$5,267,611BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,267,611TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
GIFT-ANNUITY PLAN PAYABLE$4,178,643
DUE TO AFFILIATES$88,667
DEFERRED RENT LIABILITY$9,069
FieldValueIRS element (for citing)
Total Liability$4,276,379TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,137,510TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,137,510RevenueSubtotalAmt
Other Revenues Not Included-$2,585,457OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$2,585,457RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,552,053TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,489,799TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,916OtherExpensesIncludedAmt
Expenses Not Reported$3,916ExpensesNotReportedAmt
Expenses Subtotal$1,485,883ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,485,883TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:FUND FUTURE THYROID-RELATED MEDICAL EDUCATIONAL LECTURES
PART XI, LINE 4B - OTHER ADJUSTMENTS:VALUATION INCREASE IN SECTION 170 PLAN ASSETS
PART XII, LINE 2D - OTHER ADJUSTMENTS:NET UNREALIZED LOSSES ON INVESTMENTS

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDONALD C JONESPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$240,000CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$10,000BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$13,349OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$263,349TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE COMPENSATION OF THE CEO IS PAID BY A RELATED ENTITY BASED ON A CONTRACTURAL BASIS. THE RELATED ENTITY'S BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF THE CEO'S CONTRACT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE CFO BEFORE THE RETURN IS FILED. THE TAX RETURN IS SIGNED BY THE ADMINISTRATIVE CEO, WHO IN TURN REPORTS TO THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 12CANY ITEMS OR ACTIONS WITH OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE SCRUTINIZED FOR CONFLICTS BEFORE THE ACTION IS TAKEN.
FORM 990, PART VI, SECTION B, LINE 15AANNUAL REVIEW OF CEO'S CONTRACT BY THE BOARD OF DIRECTORS (AFFILIATED ENTITY).
FORM 990, PART VI, SECTION C, LINE 19FORM 990 WILL BE MADE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION LOCATION DURING NORMAL BUSINESS HOURS.
FORM 990, PART XI, LINE 9:NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS -3916. VALUATION INCREASE (DECREASE) IN SECTION 170 PLAN ASSETS 2585457.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF CLINICAL ENDOCRINOLOGISTS INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 RIVERSIDE AVENUE STE 200AddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32202ZIPCode
FieldValueIRS element (for citing)
EIN593063956EIN
Primary ActivitiesENHANCING THE PRACTICE OF CLINICAL ENDOCRINOLOGYPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AACECORP INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 RIVERSIDE AVENUE STE 200AddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32202ZIPCode
FieldValueIRS element (for citing)
EIN593341037EIN
Primary ActivitiesPUBLICATION OF ENDOCRINE PRACTICE AND OTHER RELATED ACTIVITIES THRU ADMINISTPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WHOLLY OWNED BY AMERICAN ASSOCIATION OF CLINICAL ENDOCRINOLOGISTS INCBusinessNameLine1
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AACECORP INC (WHOLLY OWNED BY AMERICAN ASSOCIATION OF CLINICAL ENDOC INC)
M$428,967AMOUNT ACTUALLY PAID
AACECORP INC (WHOLLY OWNED BY AMERICAN ASSOCIATION OF CLINICAL ENDOC INC)
L$21,000AMOUNT ACTUALLY PAID
AACECORP INC (WHOLLY OWNED BY AMERICAN ASSOCIATION OF CLINICAL ENDOC INC)
P$63,798AMOUNT ACTUALLY PAID
AMERICAN ASSOCIATION OF CLINICAL
Q$7,953ALLOCATION OF AMOUNTS PAID