AMERICAN ASSOCIATION FOR PHYSICIAN LEADERSHIP INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION FOR PHYSICIAN LEADERSHIP INC (EIN 54-1032555)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201331359349306003
- Schema version
- 2012v2.1
- 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 | 2013-05-15T13:31:30-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1715 NORTH WESTSHORE BLVD SUITE 950 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541032555 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF PHYSICIAN EXECUTIVES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 8132872000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 N ASHLEY DR NO 400 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER ANGOOD MD | Name |
| Title | CEO | Title |
| Phone | 8132872000 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL CARTER | Name |
| PTIN | P00735552 | PTIN |
| Phone | 8133842700 | Phone |
| Date Prepared | 2013-04-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PETER ANGOOD MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 N ASHLEY DR NO 400 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9441969 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACPE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO HELP ENSURE THAT PHYSICIANS CONTINUALLY GROW AS INDIVIDUALS AND BECOME SUCCESSFUL HEALTHCARE LEADERS, ACPE DEVELOPS AND PROVIDES THE NECESSARY LEADERSHIP PROGRAMS, PRODUCTS AND SERVICES TO IMPROVE HEALTHCARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 158811 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2118521 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5960563 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9065691 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -15632 | InvestmentIncomePriorYear |
| Investment Income Current Year | 51495 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 294333 | OtherRevenuePriorYear |
| Other Revenue Current Year | 324201 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8357785 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9441387 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2981602 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3392101 | 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 | 4741235 | OtherExpensePriorYear |
| Other Expenses Current Year | 5587194 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7722837 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8979295 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 634948 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 462092 | RevenuesLessExpensesCY |
| Total Assets BOY | 7360788 | TotalAssetsBOY |
| Total Assets EOY | 7576016 | TotalAssetsEOY |
| Total Liabilities BOY | 4862411 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4477152 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2498377 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3098864 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HELP ENSURE THAT PHYSICIANS CONTINUALLY GROW AS INDIVIDUALS AND BECOME SUCCESSFUL HEALTHCARE LEADERS, ACPE DEVELOPS AND PROVIDES THE NECESSARY LEADERSHIP PROGRAMS, PRODUCTS AND SERVICES TO IMPROVE HEALTHCARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5416615 | Expense |
| Revenue | 6466360 | Revenue |
| Description | EDUCATION - EDUCATING PHYSICIANS IN LEADERSHIP SKILLS FOCUSING ON PATIENT CARE, FISCAL HEALTH, EMPLOYEE WELL-BEING AND COMMUNITY INVOLVEMENT; TRAIN PHYSICIANS TO BE HIGHLY CAPABLE MANAGERS AND EXCEPTIONAL PHYSICIANS; OFFER LIVE COURSES, COMPUTER-BASED AND INHOUSE TRAINING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2365207 | Expense |
| Revenue | 2281663 | Revenue |
| Description | MEMBERSHIP - MAINTAINING MEMBER DIRECTORY AND RECRUITING; PROVIDE ONLINE COMMUNITIES WHERE MEMBERS EXCHANGE SOLUTIONS TO PROBLEMS AND DISCUSS NEW IDEAS. PROVIDE CAREER COUNSELING, ONLINE TOOL KITS, COMPENSATION SURVEYS & OTHER RESOURCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 715301 | Expense |
| Revenue | 317668 | Revenue |
| Description | PUBLICATIONS AND INFORMATION SERVICES - PRINTING AND PRODUCTION OF TEXTBOOKS, PUBLICATIONS, AND NEWSLETTERS. PUBLICATIONS INCLUDE BI MONTHLY JOURNAL AND PUBLICATIONS FOR PURCHASE WHICH FOCUS ON MANAGERIAL AND LEADERSHIP TOPICS, ETHICS, AND MEDICAL RESOURCES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8497123 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 110 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEMARY BRACKMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8132872000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 N ASHLEY DR | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| ARTHUR LAZARUS MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CLAIR CALLAN MD | ||||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | ||
| HODA ASMAR MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HOWARD HAFT MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| INGRAM ROBERTS MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JACK SMITH MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN KEATS MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LAWRENCE RIDDLES MD | ||||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | ||
| LYNN HELMER MD | ||||||||
| SECRETARY/TREASURER | 2.00 | X | 0 | 0 | 0 | X | ||
| MARK BROWNE MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARK WERNER MD | ||||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | ||
| MICHAEL BAKERMAN MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SHERI PHILLIPS MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| VERONICA SIKKA MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PETER ANGOOD MD | ||||||||
| CEO | 40.00 | 415000 | 0 | 0 | X | |||
| ROSEMARY BRACKMAN | ||||||||
| CFO | 40.00 | 135515 | 0 | 11179 | X | |||
| SUSAN QUINN | ||||||||
| COO | 40.00 | 209525 | 0 | 12229 | X | |||
| BARBARA LINNEY | ||||||||
| PROFESSIONAL DEVELOPMENT | 40.00 | 139787 | 0 | 7492 | X | |||
| WILLIAM STEIGER | ||||||||
| MARKETING & COMMUNICATIONS | 40.00 | 135492 | 0 | 9470 | X | |||
| JUDY ROCHELL | ||||||||
| MEMBERSHIP | 40.00 | 159364 | 0 | 8185 | X | |||
| DEBRA MARSH | ||||||||
| PRODUCTION & DESIGN | 40.00 | 130017 | 0 | 6840 | X | |||
| HANS ZETTERSTROM | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 120745 | 0 | 9919 | X | |||
| BARRY SILBAUGH | ||||||||
| FORMER CEO | 0.00 | 110312 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1555757 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65314 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| REFLECTIONS PSYCHOLOGICAL SVCS | |||||
| 2709 HAMMAN WAY | AURORA | IL | 60502 | FACULTY/ROYALTIES | 272732 |
| STEVEN A FINKLER | |||||
| 7 HARAN CIRCLE | MILLBURN | NJ | 07041 | FACULTY/ROYALTIES | 165915 |
| THOMAS JEFFERSON UNIVERSITY | |||||
| 1015 WALNUT STREET STE 115 | PHILADELPHIA | PA | 19107 | FACULTY/ROYALTIES | 122463 |
| ERIC N BERKOWITZ | |||||
| 19 FOXGLOVE LANE | AMHERST | MA | 01002 | FACULTY/ROYALTIES | 110853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATION PROGRAMS | 900099 | 6466360 | 6466360 |
| MEMBERSHIP DUES | 900099 | 2281663 | 2281663 |
| PUBLICATIONS AND INFOR | 900099 | 317668 | 317668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9065691 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50673 | TotalRevenueColumn |
| Exclusion | $50,673 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1404 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 582 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 822 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 822 | TotalRevenueColumn |
| Exclusion | $822 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| SPONSORSHIP INCOME | 900099 | 247000 | 82110 | $164,890 |
| ADVERTISING INCOME | 900099 | 76701 | 76701 | |
| OTHER INCOME | 900099 | 500 | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 324201 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9441387 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9065691 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 158811 | UnrelatedBusinessRevenue |
| Exclusion | $216,885 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783448 | Total |
| Program Services | 705103 | ProgramServices |
| Management And General | 78345 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110312 | Total |
| Program Services | 99281 | ProgramServices |
| Management And General | 11031 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1835603 | Total |
| Program Services | 1644013 | ProgramServices |
| Management And General | 191590 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80825 | Total |
| Program Services | 72743 | ProgramServices |
| Management And General | 8082 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423014 | Total |
| Program Services | 380712 | ProgramServices |
| Management And General | 42302 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158899 | Total |
| Program Services | 143009 | ProgramServices |
| Management And General | 15890 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Management And General | 1800 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25203 | Total |
| Management And General | 25203 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84681 | Total |
| Program Services | 81887 | ProgramServices |
| Management And General | 2794 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380741 | Total |
| Program Services | 342827 | ProgramServices |
| Management And General | 37914 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20955 | Total |
| Program Services | 18859 | ProgramServices |
| Management And General | 2096 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7894 | Total |
| Program Services | 7894 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358931 | Total |
| Program Services | 323656 | ProgramServices |
| Management And General | 35275 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28335 | Total |
| Program Services | 24085 | ProgramServices |
| Management And General | 4250 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93108 | Total |
| Program Services | 88824 | ProgramServices |
| Management And General | 4284 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30621 | Total |
| Program Services | 24036 | ProgramServices |
| Management And General | 6585 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EDUCATION EXPENSES | 3506033 | 3506033 | |
| MEMBERSHIP EXPENSES | 593597 | 593597 | |
| PUBLICATIONS | 343050 | 343050 | |
| BOARD AND COMMITTEES | 82084 | 69771 | 12313 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30161 | Total |
| Program Services | 27743 | ProgramServices |
| Management And General | 2418 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8979295 | Total |
| Program Services | 8497123 | ProgramServices |
| Management And General | 482172 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2303724 | BOY |
| EOY | 1601492 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1955937 | BOY |
| EOY | 2501691 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497256 | BOY |
| EOY | 680417 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27227 | BOY |
| EOY | 15143 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467119 | BOY |
| EOY | 390462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2307903 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2245782 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71126 | BOY |
| EOY | 62121 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1311998 | BOY |
| EOY | 1489236 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 554037 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726401 | BOY |
| EOY | 281417 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7360788 | BOY |
| EOY | 7576016 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642594 | BOY |
| EOY | 885065 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2693446 | BOY |
| EOY | 2475676 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1526371 | BOY |
| EOY | 1116411 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4862411 | BOY |
| EOY | 4477152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2498377 | BOY |
| EOY | 3098864 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2498377 | BOY |
| EOY | 3098864 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7360788 | BOY |
| EOY | 7576016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 462092 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 138395 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6872090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6304207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6791596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8079084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9142392 | CurrentTaxYear |
| Total | 37189369 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6872090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6304207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6791596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8079084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9142392 | CurrentTaxYear |
| Total | 37189369 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 37189369 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50673 | CurrentTaxYear |
| Total | 259186 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50673 | CurrentTaxYear |
| Total | 259186 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 210780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 272903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158811 | CurrentTaxYear |
| Total | 925384 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165390 | CurrentTaxYear |
| Total | 192560 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7021256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6553407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7059208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8415362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9517266 | CurrentTaxYear |
| Total | 38566499 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00670 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01110 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19838 | OtherCostOrOtherBasis |
| Depreciation | 12476 | Depreciation |
| Book Value | 7362 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 559725 | OtherCostOrOtherBasis |
| Depreciation | 504966 | Depreciation |
| Book Value | 54759 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1728340 | OtherCostOrOtherBasis |
| Depreciation | 1728340 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 62121 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION PLAN LIABILITY | $253,033 |
| INCENTIVE FROM LESSOR | $66,400 |
| DUE TO RELATED PARTY | $796,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1116411 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9579782 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 138395 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 138395 | RevenueNotRptdF990 |
| Revenue Subtotal | 9441387 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9441387 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8979295 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8979295 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8979295 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ORGANIZATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO DECEMBER 31, 2009. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | DHAHRAN, SAUDI ARABIA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | ONSITE EDUCATION | SpecificServicesProvided |
| Total Expenditures | 39957 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 39957 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 39957 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER ANGOOD MD | ||||||||||||||
| CEO | 375000 | 0 | 0 | 0 | 40000 | 0 | 0 | 0 | 0 | 0 | 415000 | 0 | 0 | 0 |
| SUSAN QUINN | ||||||||||||||
| COO | 149903 | 0 | 25000 | 0 | 34622 | 0 | 2500 | 0 | 9729 | 0 | 221754 | 0 | 0 | 0 |
| JUDY ROCHELL | ||||||||||||||
| MEMBERSHIP | 45165 | 0 | 4000 | 0 | 110199 | 0 | 2500 | 0 | 5685 | 0 | 167549 | 0 | 0 | 0 |
| BARRY SILBAUGH | ||||||||||||||
| FORMER CEO | 0 | 0 | 0 | 0 | 110312 | 0 | 0 | 0 | 0 | 0 | 110312 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINES 4A-B | DURING THE YEAR ENDED DECEMBER 31, 2011, THE COLLEGE ENTERED INTO A SEVERANCE AGREEMENT WITH BARRY SILBAUGH, THE FORMER CEO. THE CONTRACT PROVIDED SEVERANCE IN THE AMOUNT OF $90,000 OF WHICH $34,154 WAS PAID DURING THE YEAR ENDED DECEMBER 31, 2012. THE CONTRACT ALSO ALLOWED FOR THE PAYMENT OF A PRORATED BONUS IN THE AMOUNT OF $76,158 WHICH WAS ALSO PAID DURING THE YEAR ENDING DECEMBER 31, 2012. THE FOLLOWING EMPLOYEES WERE PARTICIPANTS IN A SUPPLEMENTAL RETIREMENT PLAN: SUSAN QUINN, BARBARA LINNEY, WILLIAM STEIGER, DEBRA MARSH, AND JUDY ROCHELL. |
| PART I, LINE 6 | THE CEO AND COO WERE ELIGIBLE FOR BONUS BASED ON NON-FINANCIAL PERFORMANCE (MEMBERSHIP GROWTH, NEW CONTENT DELIVERY, NEW PRODUCT DEVELOPMENT, ETC) BUT ONLY IF THE MINIMUM NET EARNINGS THRESHOLD WAS REACHED. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE COLLEGE SHALL HAVE NINE (9) CLASSES OF MEMBERS AS DESCRIBED BELOW. A. PHYSICIAN MEMBERS: MDS, DOS, PODIATRIC PHYSICIANS AND DENTISTS WHO MEET THE QUALIFICATIONS FOR MEMBERSHIP IN SECTION 2. THERE ARE 4 CLASSES OF MEMBERSHIP IN THIS CATEGORY - "MEMBERS", "DIPLOMATES", "FELLOWS", AND "DISTINGUISHED FELLOWS". B. SPECIAL CATEGORIES OF MEMBERSHIP. THERE ARE TWO (2) SPECIAL CATEGORIES OF MEMBERSHIP "HONORARY MEMBERS", AND "HONORARY FELLOWS". C. AFFILIATE MEMBERS: THIS CLASS OF MEMBERSHIP IS OPEN TO CLINICAL HEALTHCARE PROFESSIONS AS DESIGNATED AND APPROVED BY THE ACPE BOARD. BENEFITS ARE THE SAME AS TRADITIONAL MEMBERS (INCLUDING DISCOUNTS ON COURSES), EXCEPT THAT THEY CAN NOT SERVE ON THE BOARD, BECOME AN OFFICER, OR BECOME A CPE. AFFILIATE MEMBERS CAN SERVE ON COMMITTEES AND TASK FORCES AND BE EX-OFFICIO MEMBERS OF THE BOARD. D. HEALTHCARE LEADERS: THIS CLASS OF MEMBERSHIP IS OPEN TO NON-CLINICIAN HEALTHCARE LEADERS AND MANAGERS INCLUDING HOSPITAL EXECUTIVES, PRACTICE MANAGERS, PHARMACEUTICAL COMPANY EXECS ANYONE WHO WORKS WITH PHYSICIAN EXECUTIVES TO DELIVER HEALTHCARE SERVICES OR PRODUCTS. BENEFITS ARE THE SAME AS AFFILIATE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS SHALL BE FELLOWS OR DISTINGUISHED FELLOWS OF THE CORPORATION AND SHALL BE ELECTED BY THE MEMBERS OF THE CORPORATION UNDER PROCEDURES ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COMPLETE COPY OF THE ORGANIZATION'S FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE FORM |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AT THE START OF EVERY BOARD MEETING AND COMPLETE AND SUBMIT A CONFLICT OF INTEREST FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CHIEF EMPLOYED EXECUTIVE, OTHER OFFICERS, AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY ACPE'S BOARD OF DIRECTORS OR COMPENSATION COMMITTEE, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. COMPENSATION IS REVIEWED AND APPROVED USING DATA NO GREATER THAN THREE YEARS OLD AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERTIFYING COMMISSION IN MEDICAL MANAGEMENT INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 N ASHLEY DR SUITE 400 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311487805 | EIN |
| Primary Activities | IMPROVING THE HEALTH CARE DELIVERY SYSTEM | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF PHYSICIAN EXECUTIVES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CERTIFYING COMMISSION IN MEDICAL MANAGEMENT INC | ||
| D | 202148 | CASH |
| CERTIFYING COMMISSION IN MEDICAL MANAGEMENT INC | ||
| O | 80296 | CASH |
| CERTIFYING COMMISSION IN MEDICAL MANAGEMENT INC | ||
| E | 484225 | CASH |