2013-08-14T17:48:12-05:00 2012-09-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2011-10-01 420431375 American Chiropractic Association AMER 7032768800 1701 Clarendon Boulevard No 200 Arlington VA 22209 William K O'Connell 7032768800 2013-08-14 1 Nicole Simon CPA P01315245 7038930300 2013-08-12 2011 2016-02-24 21:20:13Z William K O'Connell 1701 Clarendon Boulevard No 200 Arlington VA 22209 5309789 0 X www.acatoday.org X 1963 DE To serve as a representative membership organization for the chiropractic profession. 12 9 44 90 151263 0 241307 157851 4408638 4419627 72570 63575 422420 421377 5144935 5062430 0 0 0 0 2821453 2844029 0 0 0 2645538 2410821 5466991 5254850 -322056 -192420 3517443 3705643 2578865 2678976 938578 1026667 X The American Chiropractic Association (ACA) was formed to serve as a representative membership organization for the chiropractic profession. 0 0 Government Relations, Insurance and Legal Advocacy - The profession's leadership organization serves as an aggressive advocate for the chiropractic profession and their patients. ACA seeks open access to and utilization of safe, effective, affordable, natural chiropractic care for all through full integration of doctors of chiropractic into the healthcare delivery system. ACA accomplishes this by devoting a substantial part of its resources to issues that affect public policy and legislation, by seeking parity in reimbursement of its members from insurance companies, improving the quality of treatment and by carrying out a dynamic strategic plan to help ensure the professional growth and success of doctors of chiropractic. Fundraising costs associated with raising funds for the legal action fund are included in this category. Membership Services and Products - ACA devotes a significant portion of its resources to serving its existing members. Services specifically designed as member benefits include a variety of discounts on affinity products, books, brochures and pamphlets for sale that are designed to improve practice management, clinical documentation, and information on various professional developments, and educational seminars for continuing professional education. The costs of retaining members are included in this program. Publications - The Journal of the American Chiropractic Association (on-line only), ACA News, Week-in-Review and other newsletters published by various councils provide valuable information about ACA's activities and new developments in the field of research, continuing education and reimbursement issues. Public Awareness and Education - The ACA strives to provide the general public with information about chiropractic and its effectiveness. This is done largely through press releases, interviews with the media, advertisements in national publications, and specific publications for the general public. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 102 0 1 44 1 1 1 0 0 0 0 0 X 12 9 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X American Chiropractic Association 7032768800 1701 Clarendon Boulevard Arlington VA 22209 X Michael D Simone DC CCSP 20.00 X X 3100 0 0 Robert Mastronardi DC 20.00 X X 9800 0 0 Keith S Overland DC 25.00 X X 26050 0 0 Anthony W Hamm DC 20.00 X X 9650 0 0 Rick A McMichael DC 8.00 X 32600 0 0 Kelli K Pearson DC 5.00 X 1100 0 0 F Dow Bates DC FACO RCC 5.00 X 2700 0 0 James L Rehberger DC 5.00 X 1100 0 0 Robert W Tennant DC 5.00 X 1200 0 0 Richard Bruns DC 5.00 X 1000 0 0 John R McGinnis DC 5.00 X 2000 0 0 Joseph G Morelli DC RCC 5.00 X 1100 0 0 David Herd DC 5.00 X 2100 0 0 Cynthia S Vaughn DC 5.00 X 1100 0 0 Karen Konarski-Hart DC 5.00 X 1500 0 0 William O'Connell 40.00 X 171313 1295 11080 Janet Ridgeley 40.00 X 128829 974 25213 Stephen J Stoupa CPA 40.00 X 147717 1116 25815 John Falardeau 40.00 X 127280 0 25160 Laurie Douglass 40.00 X 103093 0 25174 Mario A Spoto DC 0.00 X 26200 0 0 800532 3385 112442 5 1 1 0 The Gephardt Group PO Box 335 Tracys Landing MD 20779 PPACA/Medicare Lobbying 234000 Odin Feldman & Pittleman 9302 Lee Highway Fairfax VA 22031 Legal Services 215965 Elsevier PO Box 7247-0134 Philadephia PA 19170 Publishing of JMPT 150190 BantaRR Donnelly PO Box 730216 Dallas TX 75373 Printing & Mailing of ACA News 141184 4 157851 157851 Membership Dues 900099 4092804 4092804 Publications 541800 165771 3345 162426 Seminars & Conventions 900099 161052 161052 4419627 63575 63575 299212 299212 236196 247359 -11163 -11163 -11163 Reimbursements 900099 83127 83127 Other Income 900099 47713 47713 Product sales 900099 2488 2488 133328 5062430 4390529 151263 362787 639310 1694650 18910 339940 151219 25759 193074 38584 323104 22383 29494 47620 271492 82371 11826 504273 182646 68575 23073 Publication 430248 Dues and subscription 103291 Rebates & reimbursement 20780 Exhibit 15114 17114 5254850 150 150 600853 415666 132019 163632 26867 13138 3165302 2491076 733537 674226 1831830 2211747 192187 227084 3517443 3705643 947584 767008 930614 992626 494608 684000 206059 235342 2578865 2678976 X 726562 840983 212016 185684 938578 1026667 3517443 3705643 X -192420 280509 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 4092804 323104 323104 332790 -9686 438419 438419 1604913 1604913 0 452054 390384 61670 669916 495779 174137 674226 Deferred lease asset 160754 Due from ACF 66330 227084 Tenant deposits 29646 Capital lease obligations 53621 Accrued termination benefit 129288 Deferred compensation obligation 22787 235342 Description of Uncertain Tax Positions Under FIN 48: Part X: ACA had no uncertain tax positions for the year ended 9/30/12. X X X X 0 0 0 William O'Connell 171313 1295 0 0 0 0 2529 0 8551 0 182393 1295 0 0 Janet Ridgeley 128829 974 0 0 0 0 2673 0 22540 0 154042 974 0 0 Stephen J Stoupa CPA 147717 1116 0 0 0 0 3242 0 22573 0 173532 1116 0 0 John Falardeau 127280 0 0 0 0 0 2622 0 22538 0 152440 0 0 0 Mario A Spoto DC 26200 0 0 0 0 0 0 0 0 0 26200 0 0 0 Form 990, Part VI, Section A, line 6 ACA has 10 categories of membership (Governor's Advisory Cabinet, General, New Graduate, New Practitioner, Sustaining, Life, Associate, International, Retired/Disabled and Student members). All members except Sustaining, Associate, International, Retired/Disabled and Student members have voting rights. Form 990, Part VI, Section A, line 7a The House of Delegates elects and approves the Board of Governors. Form 990, Part VI, Section A, line 7b The House of Delegates is comprised of active, voting members. Form 990, Part VI, Section B, line 11 The review of the 990 is a Board of Governors meeting agenda item prior to filing with the IRS. Form 990, Part VI, Section B, line 12c ACA monitors compliance with the policy annually by the Legal Department Compliance Questionnaire. Form 990, Part VI, Section B, line 15 ACA's Executive Committee of the Board of Governors reviews and approves the compensation for the Executive Vice President. For other officer and key employees, formal review is undertaken by the Executive Vice President. Form 990, Part VI, Section C, line 19 ACA makes its governing documents available upon request of the legal/finance department. Hours dedicated to serving related organizations: Form 990, Part VII, Section A, Column B: Michael D. Simone, DC, CCSP, Chairman/Gov. District 6 - .3 Hours per week Robert Mastronardi, DC, Chairman/Gov. District 4 - .3 Hours per week Keith S. Overland, DC, President - .3 Hours per week Anthony W. Hamm, DC, Vice President - .3 Hours per week Rick A. McMichael, DC, Immediate Past President - .3 Hours per week Kelli K. Pearson, DC, Gov. District 1 - .3 Hours per week F. Dow Bates, DC, FACO, RCC, Gov. District 2 - .3 Hours per week James L. Rehberger, DC, Gov. District 2 - .3 Hours per week Robert W. Tennant, DC, Gov. District 3 - .3 Hours per week Richard Bruns, DC, Gov. District 4 - .3 Hours per week John R. McGinnis, DC, Gov. District 5 - .3 Hours per week Joseph G. Morelli, DC, RCC, Gov. District 7 - .3 Hours per week David Herd, DC, President Council of Delegates - .3 Hours per week Cynthia S. Vaughn, DC, VP Council of Delegates - .3 Hours per week Karen Konarski-Hart, DC, VP Council of Delegates - .3 Hours per week William O'Connell, Executive Vice President - .3 Hours per week Janet Ridgeley, Deputy Executive Vice President - .6 Hours per week Stephen J. Stoupa, CPA, VP of Finance - .3 Hours per week Mario A. Spoto, DC, Former Chairman/Gov. District 1 - 0 Hours per week Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 280,509. Form 990, Part XII, Line 2C ACA's Board assumes responsibility for oversight of the audit of its consolidated financial statements and selection of an independent accountant. The process is consistent with previous years. American Chiropractic Foundation 1701 Clarendon Blvd Suite 200 Arlington VA 22209 541762762 To support scholarly research in chiropractic education. VA 501 (c)(3) 11f American Chiropractic Association 1 ACA PAC 1701 Clarendon Blvd Suite 200 Arlington VA 22209 311396986 Political Action Committee VA 527 American Chiropractic Association 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 American Chiropractic Foundation N 75427 Employee timesheet allocation