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AMERICAN COLLEGE OF SPORTS MEDICINE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COLLEGE OF SPORTS MEDICINE INC (EIN 23-6390952)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-11
IRS object ID
201343169349300229
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-11T14:15:20-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1L M HENDERSON & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1450 E 96TH ST STE 200AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46240ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN236390952EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COLLEGE OF SPORTSBusinessNameLine1
Business Name Line2MEDICINE INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone3176379200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 W MICHIGAN STREETAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code462023233ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAMES R WHITEHEADName
TitleEXECUTIVE VICE PRESIDENTTitle
Phone3176379200Phone
Date Signed2013-10-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHELLE L ZIMMERMANName
Phone3175661000Phone
Date Prepared2013-11-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTIMOTHY W CALVERTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1401 W MICHIGAN STAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46202ZIPCode
FieldValueIRS element (for citing)
Gross Receipts13257155GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ACSM.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1953YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionPROMOTE & INTEGRATE SCIENTIFIC RESEARCH, EDUCATION, AND PRACTICAL APPLICATIONS OF SPORTS MEDICINE AND EXERCISE SCIENCE TO MAINTAIN AND ENHANCE PHYSICAL PERFORMANCE, FITNESS, HEALTH AND QUALITY OF LIFE.ActivityOrMissionDescription
Nbr Voting Members Governing Body34NbrVotingMembersGoverningBody
Nbr Independent Voting Members34NbrIndependentVotingMembers
Total Nbr Employees55TotalNbrEmployees
Total Nbr Volunteers550TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year3517107ContributionsGrantsPriorYear
Contributions Grants Current Year4328965ContributionsGrantsCurrentYear
Program Service Revenue Prior Year6894136ProgramServiceRevenuePriorYear
Program Service Revenue CY5453041ProgramServiceRevenueCY
Investment Income Prior Year198509InvestmentIncomePriorYear
Investment Income Current Year85811InvestmentIncomeCurrentYear
Other Revenue Prior Year62427OtherRevenuePriorYear
Other Revenue Current Year2182728OtherRevenueCurrentYear
Total Revenue Prior Year10672179TotalRevenuePriorYear
Total Revenue Current Year12050545TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year89000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY101640GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3579202SalariesEtcPriorYear
Salaries Etc Current Year4095279SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year282807TotalFundrsngExpCurrentYear
Other Expense Prior Year6852557OtherExpensePriorYear
Other Expenses Current Year7887368OtherExpensesCurrentYear
Total Expenses Prior Year10520759TotalExpensesPriorYear
Total Expenses Current Year12084287TotalExpensesCurrentYear
Revenues Less Expenses Prior Year151420RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-33742RevenuesLessExpensesCY
Total Assets BOY11235036TotalAssetsBOY
Total Assets EOY11128858TotalAssetsEOY
Total Liabilities BOY2952971TotalLiabilitiesBOY
Total Liabilities EOY2633423TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8282065NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8495435NetAssetsOrFundBalancesEOY
Mission DescriptionPROMOTE & INTEGRATE SCIENTIFIC RESEARCH, EDUCATION, AND PRACTICAL APPLICATIONS OF SPORTS MEDICINE AND EXERCISE SCIENCE TO MAINTAIN AND ENHANCE PHYSICAL PERFORMANCE, FITNESS, HEALTH AND QUALITY OF LIFE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense10161429Expense
Grants101640Grants
Revenue6071460Revenue
DescriptionSCIENTIFIC CONFERENCES, CERTIFICATION EVENTS AND EDUCATIONAL MEETINGS, MONTHLY SCIENTIFIC JOURNAL, VARIOUS NEWSLETTERS, MEMBERSHIP NETWORKING - OVER 20,000 PARTICIPATE IN THESE OFFERINGS.Description
Total Program Service Expense10161429TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096239NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees55NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members34NbrVotingGoverningBodyMembers
Number Independent Voting Members34NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJAMES R WHITEHEADNamePerson
Telephone Number3176379200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1401 W MICHIGAN STREETAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code462023233ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
JAMES R WHITEHEAD
EXECUTIVE VP60.005.00XX291860018436
BARBARA AINSWORTH
IMMED PAST P8.005.00XX000
JANET WALBERG RANKIN
PRESIDENT8.005.00XX000
THOMAS BEST
SECOND PAST8.00XX000
JAMES M PIVARNIK
SECRETARY8.005.00XX000
STELLA VOLPE
SECOND VP8.00XX000
BARRY BRAUN
PRES APPOINT5.00XX000
CAROL EWING GARBER
FIRST VP8.00XX000
JAMES F SALLIS
FIRST VP8.00XX000
J LARRY DURSTINE
TREASURER8.00XX000
ANDREW GREGORY
TRUSTEE5.00X000
JOHN JAKICIC
TRUSTEE5.00X000
ERIN E QUANN
STUDENT TRUS5.00X000
HOLLY BENJAMIN
TRUSTEE5.00X000
WENDY KOHRT
TRUSTEE5.00X000
LYNN A DARBY
TRUSTEE5.005.00X000
JAMES E GRAVES
TRUSTEE5.00X000
JOSEPH DONNELLY
TRUSTEE5.00X000
LAURA KRUSKALL
TRUSTEE5.00X000
CRAIG A HARMS
TRUSTEE5.00X000
JENNIFER M HOOTMAN
TRUSTEE5.00X000
L BRUCE GLADDEN
TRUSTEE5.00X000
AARON RUBIN
TRUSTEE5.00X000
JILL A KANALEY
TRUSTEE5.00X000
RON MAUGHAN
TRUSTEE5.00X000
KARIN PFEIFFER
TRUSTEE5.00X000
WILLIAM E KRAUS
TRUSTEE5.00X000
ROMAIN R MEEUSEN
TRUSTEE5.00X000
KATHRYN H SCHMITZ
TRUSTEE5.00X000
LAUREN SIMON
TRUSTEE5.00X000
IAN SHRIER
TRUSTEE5.00X000
LOUISE M BURKE
TRUSTEE5.00X000
JANET FULTON
TRUSTEE5.00X000
WILLIAM W DEXTER
PRESIDENT EL8.005.00XX000
LAWRENCE ARMSTRONG
SECOND VP8.00XX000
TIMOTHY W CALVERT
COO50.00X142055028012
RICHARD T COTTON
NATL DIR OF50.00165576013248X
ADRIAN C HUTBER
VP PROG OFFI50.00129854012424X
DANIEL J HENKEL
SENIOR DIREC50.00102801026444X
FieldValueIRS element (for citing)
Total Reportable Comp From Org832146TotalReportableCompFromOrg
Total Other Compensation98564TotalOtherCompensation
Number Individuals GT100 K5NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
LIPPINCOTT WILLIAMS & WILKINS
530 WALNUT STREETPHILADELPHIAPA19106PUBLISHER623785
PSAV
50 W WASHINGTON STREETINDIANAPOLISIN46204AUDIO/VISUAL461216
FITNESS EDUCATION NETWORK
787 SAW CREEK ESTATESBUSHKILLPA18324WORKSHOPS404788
MARRIOTT BUSINESS SERVICES
PO BOX 403003ATLANTAGA30384HOTEL & MEETING305248
QUINTESSENTIAL MARKETING INC
11571 MAPLE RIDGE RDRESTONVA20190MARKETING221958
FieldValueIRS element (for citing)
Number Of Contractors GT100 K9NumberOfContractorsGT100K
Membership Dues2950584MembershipDues
Related Organizations867898RelatedOrganizations
All Other Contributions510483AllOtherContributions
Total Contributions4328965TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CERTIFICATION FEES61171035525283552528
REGISTRATION FEES61171015320091532009
EXHIBIT FEES611710368504368504
FieldValueIRS element (for citing)
Total Program Service Revenue5453041TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column80908TotalRevenueColumn
Exclusion$80,908ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column1491065TotalRevenueColumn
Exclusion$1,491,065ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real73244Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real73244Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column73244TotalRevenueColumn
Exclusion$73,244ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1211513Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1206610Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities4903Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column4903TotalRevenueColumn
Exclusion$4,903ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER REVENUE900099403779403779
SUPPLIES AND SERVICES900099214640214640
FieldValueIRS element (for citing)
Total Other Revenue618419TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column12050545TotalRevenueColumn
Related Or Exempt Function Income6071460RelatedOrExemptFunctionIncome
Exclusion$1,650,120ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total57000Total
Program Services57000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total44640Total
Program Services44640ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total480363Total
Program Services310517ProgramServices
Management And General156743ManagementAndGeneral
Fundraising13103Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2934222Total
Program Services2210641ProgramServices
Management And General550686ManagementAndGeneral
Fundraising172895Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total98967Total
Program Services71392ProgramServices
Management And General20777ManagementAndGeneral
Fundraising6798Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total359008Total
Program Services264501ProgramServices
Management And General70662ManagementAndGeneral
Fundraising23845Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total222719Total
Program Services177366ProgramServices
Management And General31248ManagementAndGeneral
Fundraising14105Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total47110Total
Program Services26303ProgramServices
Management And General20023ManagementAndGeneral
Fundraising784Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total45620Total
Management And General45620ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total51090Total
Program Services51090ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total192378Total
Program Services186201ProgramServices
Management And General6177ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total790031Total
Program Services695507ProgramServices
Management And General81126ManagementAndGeneral
Fundraising13398Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total140140Total
Program Services90687ProgramServices
Management And General49368ManagementAndGeneral
Fundraising85Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total417267Total
Program Services292657ProgramServices
Management And General121693ManagementAndGeneral
Fundraising2917Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1584747Total
Program Services1584747ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total3923Total
Management And General3923ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total330562Total
Program Services235867ProgramServices
Management And General75990ManagementAndGeneral
Fundraising18705Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total69949Total
Program Services43798ProgramServices
Management And General23059ManagementAndGeneral
Fundraising3092Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CERTIFICATION & EDUCATION169485116918792972
CONSULTING FEES939801750168189633
PUBLICATIONS7807837756184698467
OTHER EXPENSE67300949294916744712613

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total126107Total
Program Services107901ProgramServices
Management And General18206ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12084287Total
Program Services10161429ProgramServices
Management And General1640051ManagementAndGeneral
Fundraising282807Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2936658BOY
EOY1753984EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY317000BOY
EOY151710EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2387933BOY
EOY3432987EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY255229BOY
EOY188697EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7710117LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5698152LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2242342BOY
EOY2011965EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY3025483BOY
EOY3520527EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY70391BOY
EOY68988EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11235036BOY
EOY11128858EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY616525BOY
EOY575891EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2246594BOY
EOY1923759EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY89852BOY
EOY133773EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2952971BOY
EOY2633423EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8151480BOY
EOY8412646EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY130585BOY
EOY82789EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8282065BOY
EOY8495435EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11235036BOY
EOY11128858EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-33742ReconcilationRevenueExpenses
Reconciliation Unrealized Invest247112ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3722685CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3668810CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3619960CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3517107CurrentTaxYearMinus1Year
Current Tax Year4328965CurrentTaxYear
Total18857527Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4578751CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4582468CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4805616CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5465271CurrentTaxYearMinus1Year
Current Tax Year6071460CurrentTaxYear
Total25503566Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8301436CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8251278CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8425576CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8982378CurrentTaxYearMinus1Year
Current Tax Year10400425CurrentTaxYear
Total44361093Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years264000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years279800CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years291400CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year308100CurrentTaxYearMinus1Year
Current Tax Year325250CurrentTaxYear
Total1468550Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years264000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years279800CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years291400CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year308100CurrentTaxYearMinus1Year
Current Tax Year325250CurrentTaxYear
Total1468550Total
FieldValueIRS element (for citing)
Public Support Total50942892543PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1399256CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1231886CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1558005CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1579995CurrentTaxYearMinus1Year
Current Tax Year1645217CurrentTaxYear
Total7414359Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1399256CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1231886CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1558005CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1579995CurrentTaxYearMinus1Year
Current Tax Year1645217CurrentTaxYear
Total7414359Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9700692CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9483164CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9983581CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10562373CurrentTaxYearMinus1Year
Current Tax Year12045642CurrentTaxYear
Total51775452Total
FieldValueIRS element (for citing)
Public Support Percentage5090.82840PublicSupportPercentage509
Prior Year Support Percentage0.81400PriorYearSupportPercentage
Investment Income Percentage0.14000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.16000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$51,090DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB51090TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis331546OtherCostOrOtherBasis
Book Value331546BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4198910OtherCostOrOtherBasis
Depreciation2990714Depreciation
Book Value1208196BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1748585OtherCostOrOtherBasis
Depreciation1479703Depreciation
Book Value268882BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1431076OtherCostOrOtherBasis
Depreciation1227735Depreciation
Book Value203341BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2011965TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
JP MORGAN CHASE INVESTMENTS1928628F
MORGAN STANLEY INVESTMENTS1591899F
FieldValueIRS element (for citing)
Total Of Book Value Securities3520527TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCAPITAL LEASE OBLIGATIONDescription
Amount$133,773Amount
FieldValueIRS element (for citing)
Total Of Amounts133773TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt12297657TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments247112NetUnrealizedGainsInvestments
Revenue Not Rptd F990247112RevenueNotRptdF990
Revenue Subtotal12050545RevenueSubtotal
Total Revenue Per Form99012050545TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt12084287TotExpensesEtcAuditedFinclStmt
Expenses Subtotal12084287ExpensesSubtotal
Total Expenses Per Form99012084287TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1AMER COLLEGE OF SPORTS MED GROUPBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1401 W MICHIGAN STREETAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46202ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient351800344EINOfRecipient
IRC Section501C3IRCSection
Amount Of Cash Grant57000AmountOfCashGrant
Method Of ValuationFMVMethodOfValuation
Purpose Of GrantEDUCAT. CONFERENCESPurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantRESEARCH GRANTSTypeOfGrant
Number Of Recipients7NumberOfRecipients
Amount Of Cash Grant44640AmountOfCashGrant
Method Of ValuationFMVMethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE I, PAGE 4, PART IVReturnReference
ExplanationTHERE ARE INTERNAL CONTROLS IN PLACE FOR ALL EXPENSES WHICH INCLUDE PROPER DISTRIBUTION OF EXPENSES AND REVIEWED BY CFO OR CEO. AN ANNUAL AUDIT IS PERFORMED BY AN OUTSIDE AUDIT FIRM.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgBonus Filing OrgBonusFilingOrg
JAMES R WHITEHEAD
EXECUTIVE VP2863805480112007236310296
TIMOTHY W CALVERT
COO142055567622336170067
RICHARD T COTTON
NATL DIR OF CERTIFIC1505766012723617882415000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE PRIOR TO FILING WITH INTERNAL REVENUE SERVICE.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE EXECUTIVE COMMITTEE IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE CEO'S COMPENSATION. THE EXECUTIVE COMMITTEE ALSO APPROVES THE WRITTEN EMPLOYMENT CONTRACT.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE CEO REVIEWS AND APPROVES THE OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION AND UTILIZE MARKET DATA AVAILABLE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ONLY MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S TAX RETURN.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
AMER COLLEGE SPORTS MED FOUNDATION
401 W MICHIGAN STINDIANAPOLISIN46202311096390FUNDRAIS.IN501C39NAfalse
AMER COLLEGE SPORTS MED GRP RETURN
401 W MICHIGAN STINDIANAPOLISIN46206351800344EDUCATIONIN501C39NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
AMER COLLEGE OF SPORTS MED FNDT
C867898FMV
AMER COLLEGE OF SPORTS MED GROUP
B57000FMV
AMER COLLEGE OF SPORTS MED GROUP
L118235FMV