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AMERICAN ASSOCIATION OF CLINICAL ENDOCRINOLOGISTS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF CLINICAL ENDOCRINOLOGISTS (EIN 59-3063956)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201423189349300827
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)
Return2014-11-14T07:40:15-06:00ReturnTs
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)
EIN593063956EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF CLINICALBusinessNameLine1
Business Name Line2ENDOCRINOLOGISTS INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone9043537878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 RIVERSIDE AVENUE NO 200AddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32202ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD C JONESPersonNm
Person TitleCEOPersonTitleTxt
Phone9043537878PhoneNum
Signature2014-11-13SignatureDt
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 STE 200AddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32202ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$14,511,808GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AACE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSEE ATTACHEDActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,406,245PYContributionsGrantsAmt
CY Contributions Grants$7,259,017CYContributionsGrantsAmt
PY Program Service Revenue$3,171,223PYProgramServiceRevenueAmt
CY Program Service Revenue$2,891,925CYProgramServiceRevenueAmt
PY Investment Income$233,299PYInvestmentIncomeAmt
CY Investment Income$376,533CYInvestmentIncomeAmt
PY Other Revenue$503,676PYOtherRevenueAmt
CY Other Revenue$615,504CYOtherRevenueAmt
PY Total Revenue$10,314,443PYTotalRevenueAmt
CY Total Revenue$11,142,979CYTotalRevenueAmt
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$3,308,810PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,458,673CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,239,622PYOtherExpensesAmt
CY Other Expenses$7,613,080CYOtherExpensesAmt
PY Total Expenses$10,548,432PYTotalExpensesAmt
CY Total Expenses$11,071,753CYTotalExpensesAmt
PY Revenues Less Expenses-$233,989PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$71,226CYRevenuesLessExpensesAmt
Total Assets BOY$9,381,114TotalAssetsBOYAmt
Total Assets EOY$10,325,619TotalAssetsEOYAmt
Total Liabilities BOY$4,783,131TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,689,084TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,597,983NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,636,535NetAssetsOrFundBalancesEOYAmt
MissionPRIMARY MISSION OF ENHANCING THE PRACTICE OF CLINICAL ENDOCRINOLOGY AND PROVIDING SUPPORT BY INVOLVEMENT IN THE DEVELOPMENT AND PRACTICE PARAMETERS AND GUIDELINES FOR ENDOCRINOLOGISTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,759,485ExpenseAmt
Grant$2,551,895GrantAmt
Revenue$719,795RevenueAmt
DescANNUAL MEETING/EXHIBITORS - CONDUCTED TO PRESENT SCIENTIFIC AND EDUCATIONAL TOPICS TO MEMBERS AND TO CONDUCT BUSINESS IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$120,971ExpenseAmt
Grant$340,030GrantAmt
DescPUBLICATIONS - PERIODICALS USED TO DISTRIBUTE ENDOCRINOLOGY AND RELATED TOPICS TO ORGANIZATION'S MEMBERSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,727,701ExpenseAmt
Grant$2,025,192GrantAmt
Revenue$319,420RevenueAmt
DescSEMINARS - SYMPOSIUMS HELD FOR THE PURPOSE OF EXPANDING THE MEMBERS' KNOWLEDGE IN THE AREA OF ENDOCRINOLOGYDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,608,157TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document227IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee69EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
FARHAD ZANGENEH MD
DIRECTOR1.00Yes (X)$2,500$0$0
PAULINE M CAMACHO MD
TREASURER1.00Yes (X)$6,000$0$0Yes (X)
DANIEL EINHORN MD
EX-OFFICIO1.00Yes (X)$3,000$0$0
YEHUDA HANDELSMAN MD
EX-OFFICIO1.00Yes (X)$45,500$0$0Yes (X)
ALAN J GARBER MD
IMMEDIATE PAST PRESIDENT1.00Yes (X)$31,000$0$0Yes (X)
NANCY D PERRIER MD
DIRECTOR1.00Yes (X)$2,000$0$0
TIMOTHY BAILEY MD
DIRECTOR1.00Yes (X)$2,000$0$0
GEORGE GRUNBERGER MD
VICE PRESIDENT1.00Yes (X)$56,250$0$0Yes (X)
RM HARRELL MD
PRESIDENT-ELECT1.00Yes (X)$14,000$0$0Yes (X)
JD LEFFERT MD
SECRETARY1.00Yes (X)$3,000$0$0
RICHARD A HAAS MD
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY I MECHANICK MD
PRESIDENT1.00Yes (X)$57,740$0$0Yes (X)
ROBERT S ZIMMERMAN MD
DIRECTOR1.00Yes (X)$4,000$0$0
ANNE L LEDDY MD
DIRECTOR1.00Yes (X)$0$0$0
EDWARD S HORTON MD
DIRECTOR1.00Yes (X)$2,000$0$0
DANIEL L HURLEY MD
DIRECTOR1.00Yes (X)$12,500$0$0
SANDRA L WEBER MD
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN WYNE MD
DIRECTOR1.00Yes (X)$2,500$0$0
FELICE A CALDARELLA MD
DIRECTOR1.00Yes (X)$0$0$0
JAIME A DAVIDSON MD
DIRECTOR1.00Yes (X)$0$0$0
HOWARD M LANDO MD
DIRECTOR1.00Yes (X)$0$0$0
W REID LITCHFIELD MD
DIRECTOR1.00Yes (X)$3,500$0$0
SUNIL J WIMALAWANSA MD
DIRECTOR1.00Yes (X)$0$0$0
PETER A SINGER MD
DIRECTOR1.00Yes (X)$2,000$0$0
ELISE M BRETT MD
DIRECTOR1.00Yes (X)$2,000$0$0
W TIMOTHY GARVEY MD
DIRECTOR1.00Yes (X)$23,000$0$0
ROBERT R HENRY MD
DIRECTOR1.00Yes (X)$2,000$0$0
JANET B MCGILL MD
DIRECTOR1.00Yes (X)$16,500$0$0
RHODA A COBIN MD
DIRECTOR1.00Yes (X)$2,000$0$0
DANIEL S DUICK MD
DIRECTOR1.00Yes (X)$8,000$0$0
MICHAEL A BUSH MD
DIRECTOR1.00Yes (X)$0$0$0
VED V GOSSAIN MD
DIRECTOR1.00Yes (X)$0$0$0
HARMEET S NARULA MD
DIRECTOR1.00Yes (X)$0$0$0
VIN TANGPRICHA MD PHD
DIRECTOR1.00Yes (X)$0$0$0
JOHN A SEIBEL MD
DIRECTOR1.00Yes (X)$0$0$0
YANK D COBLE JR MD
DIRECTOR1.00Yes (X)$0$0$0
DONALD C JONES
CEO40.00$267,121$0$32,350Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$570,111TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$32,350TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
INSTITUTE FOR MEDICAL AND NURSING EDUCAT
TWO RAVINA DRIVE SUITE 600ATLANTAGA30346SEMINAR MANAGEMENT$649,362
FREEMAN AUDIO VISUAL SOLUTIONS
PO BOX 660613DALLASTX75265SEMINAR MANAGEMENT$309,640
AVENTURA
100 NORTH 3RD STREETPHOENIXAZ85004SEMINAR MANAGEMENT$306,952
MEDSCAPE INC
12186 COLLECTION CENTER DRCHICAGOIL60693SEMINAR MANAGEMENT$295,476
INTEGRITAS
51 TALBOT ROADHARRIMANNY10926SEMINAR MANAGEMENT$224,315
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$6,187,535FederatedCampaignsAmt
Membership Dues$1,071,482MembershipDuesAmt
Total Contributions$7,259,017TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL MTG/EXHIBITS900099$2,551,895$2,551,895
PUBLICATIONS900099$340,030$340,030
FieldValueIRS element (for citing)
Total Program Service Revenue$2,891,925TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,474TotalRevenueColumnAmt
Related Or Exempt Func Income$119,474RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,625,888SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,368,829SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$257,059SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$257,059TotalRevenueColumnAmt
Related Or Exempt Func Income$257,059RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMIN FEE - AFFILIATESDesc
Business900099BusinessCd
Total Revenue Column$615,504TotalRevenueColumnAmt
Related Or Exempt Func Income$615,504RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$615,504OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,142,979TotalRevenueColumnAmt
Related Or Exempt Func Income$3,883,962RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$612,177TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,282,554TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$61,781TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$285,035TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$217,126TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,629TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,000TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$44,590TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,324TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$269,366TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,591TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$299,969TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,297,173TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$81,848TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DISEASE INITIATIVE & AW$1,438,000
SATELLITE SYMPOSIUM$1,388,425
ENDOCRINE UNIVERSITY$500,359
AMA, CAB, LIASON AND OT$351,003

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$837,803TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,071,753TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$400,284BOYAmt
EOY$815,829EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$887,624BOYAmt
EOY$1,181,398EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$726,358BOYAmt
EOY$271,530EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$264,633BOYAmt
EOY$336,645EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$593,572LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$473,433LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$112,371BOYAmt
EOY$120,139EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,653,580BOYAmt
EOY$7,017,682EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$274,110BOYAmt
EOY$304,238EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$62,154BOYAmt
EOY$278,158EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,381,114BOYAmt
EOY$10,325,619EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$453,587BOYAmt
EOY$678,258EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,275,620BOYAmt
EOY$4,927,028EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,924BOYAmt
EOY$83,798EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,783,131BOYAmt
EOY$5,689,084EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,597,983BOYAmt
EOY$4,636,535EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,597,983BOYAmt
EOY$4,636,535EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,381,114BOYAmt
EOY$10,325,619EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$71,226ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$62,919NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$30,245OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$1,071,482DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$86,790NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$86,790NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$86,790AggregateReportedDuesNtcAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$593,572OtherCostOrOtherBasisAmt
Depreciation$473,433DepreciationAmt
Book Value$120,139BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$120,139TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO AFFILIATE$4,875
DEFERRED RENT LIABILITY$42,248
DEFERRED TENANT IMPROVEMENT ALLOWANCE$36,675
FieldValueIRS element (for citing)
Total Liability$83,798TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$11,110,187TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$62,919NetUnrealizedGainsInvstAmt
Other Revenue$30,128OtherRevenueAmt
Revenue Not Reported-$32,791RevenueNotReportedAmt
Revenue Subtotal$11,142,978RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,142,978TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,071,753TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,071,753ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,071,753TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationRECOGNITION OF INCOME IN WHOLLY OWNED SUBSIDIARY - EQUITY METHOD 30128.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDONALD C JONESPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$239,862BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$17,259OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,200DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$22,150NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$299,471TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6AACE IS MADE UP OF APPROXIMATELY 6,500 MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE GENERAL MEMBERSHIP OF AACE IS MADE UP OF (APPROXIMATELY 6,500 ENDOCRINOLOGISTS) VOTE ANNUALLY TO ELECT A SLATE OF OFFICERS AND ALSO TO FILL THE POSITIONS OF CERTAIN DIRECTORS WHOSE TERM IS CURRENTLY EXPIRING.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY CFO BEFORE THE RETURN IS FILED. THE TAX RETURN IS SIGNED BY THE CEO, WHO IN TURN REPORTS TO THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 12CDISCLOSURE FORMS ARE REQUIRED FOR PARTICIPATION IN ANY ORGANIZATION ACTIVITY
FORM 990, PART VI, SECTION C, LINE 18THESE ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION'S LOCATION
FORM 990, PART VI, SECTION C, LINE 19THESE ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION'S LOCATION
FORM 990, PART XI, LINE 9:EQUITY METHOD RECOGNITION OF INCOME IN WHOLLY OWNED SUBSIDIARY 30128. MISCELLANEOUS 117.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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 ActivitiesPUBLISHING AND ADMINISTRATIVE SERVICESPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Total Income$30,128TotalIncomeAmt
End Of Year Assets$304,238EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COLLEGE OF ENDOCRINOLOGYBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 RIVERSIDE AVENUE STE 200AddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32202ZIPCode
FieldValueIRS element (for citing)
EIN593215539EIN
Primary ActivitiesENHANCING THE PRACTICE OF CLINICAL ENDOCRINOLOGYPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 9PublicCharityStatusTxt
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 ActivitiesPUBLISHINGPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF CLINICAL ENDOCRINOLOGISTS INCBusinessNameLine1
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$30,128ShareOfTotalIncomeAmt
Share Of EOY Assets$304,238ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
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 Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AACECORP INC (WHOLLY OWNED BY THE ASSOCIATION) RENT REIMBURSEMENT
N$61,486ALLOCATION
AACECORP INC (WHOLLY OWNED BY THE ASSOCIATION) PAID FOR SERVICES
N$21,373ALLOCATION
AMERICAN COLLEGE OF ENDOCRINOLOGY - RECEIVED FOR SERVICES
N$341,547ALLOCATION
AMERICAN COLLEGE OF ENDOCRINOLOGY - RECEIVED FOR FUNDRAISING
L$18,453SERVICES RENDERED
AACECORP INC (WHOLLY OWNED BY THE ASSOCIATION)
O$579,263ALLOCATION
AMERICAN COLLEGE OF ENDOCRINOLOGY - RENT REIMBURSEMENT
N$66,000ALLOCATION