AMERICAN COLLEGE OF SPORTS MEDICINE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF SPORTS MEDICINE INC (EIN 23-6390952)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-16
- IRS object ID
- 201223219349300432
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-16T09:52:45-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L M HENDERSON & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 E 96TH ST STE 200 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236390952 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF SPORTS | BusinessNameLine1 |
| Business Name Line2 | MEDICINE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3176379200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 W MICHIGAN STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 462023233 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY W CALVERT | Name |
| Title | OFFICER | Title |
| Phone | 3176379200 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE L ZIMMERMAN | Name |
| Phone | 3175661000 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIMOTHY W CALVERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 W MICHIGAN ST | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13279131 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACSM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE & INTEGRATE SCIENTIFIC RESEARCH, EDUCATION, AND PRACTICAL APPLICATIONS OF SPORTS MEDICINE AND EXERCISE SCIENCE TO MAINTAIN AND EHHANCE PHYSICAL PERFORMANCE, FITNESS, HEALTH AND QUALITY OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 550 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3619960 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3517107 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6253536 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6894136 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33390 | InvestmentIncomePriorYear |
| Investment Income Current Year | 198509 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 59814 | OtherRevenuePriorYear |
| Other Revenue Current Year | 62427 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9966700 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10672179 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 101905 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 89000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3615978 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3579202 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 301168 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6524825 | OtherExpensePriorYear |
| Other Expenses Current Year | 6852557 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10242708 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10520759 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -276008 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 151420 | RevenuesLessExpensesCY |
| Total Assets BOY | 10744098 | TotalAssetsBOY |
| Total Assets EOY | 11235036 | TotalAssetsEOY |
| Total Liabilities BOY | 2351360 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2952971 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8392738 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8282065 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTE & INTEGRATE SCIENTIFIC RESEARCH, EDUCATION, AND PRACTICAL APPLICATIONS OF SPORTS MEDICINE AND EXERCISE SCIENCE TO MAINTAIN AND EHHANCE PHYSICAL PERFORMANCE, FITNESS, HEALTH AND QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8742645 | Expense |
| Grants | 89000 | Grants |
| Revenue | 5465271 | Revenue |
| Description | SCIENTIFIC CONFERENCES, CERTIFICATION EVENTS AND EDUCATIONAL MEETINGS, MONTHLY SCIENTIFIC JOURNAL, VARIOUS NEWSLETTERS, MEMBERSHIP NETWORKING - OVER 19,000 PARTICIPATE IN THESE OFFERINGS. | Description |
| Total Program Service Expense | 8742645 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 138 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 43 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES R WHITEHEAD | NamePerson |
| Telephone Number | 3176379200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 W MICHIGAN STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 462023233 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAMES R WHITEHEAD | |||||||
| EXECUTIVE VP | 60.00 | X | X | 290960 | 0 | 18136 | |
| BARBARA AINSWORTH | |||||||
| PRESIDENT | 8.00 | X | X | 0 | 0 | 0 | |
| JANET WALBERG RANKIN | |||||||
| PRESIDENT EL | 8.00 | X | X | 0 | 0 | 0 | |
| THOMAS BEST | |||||||
| IMMED PAST P | 8.00 | X | X | 0 | 0 | 0 | |
| JAMES M PIVARNIK | |||||||
| SECOND PAST | 8.00 | X | X | 0 | 0 | 0 | |
| ELIZABETH A JOY | |||||||
| FIRST VP | 5.00 | X | X | 0 | 0 | 0 | |
| BENJAMIN D LEVINE | |||||||
| FIRST VP | 5.00 | X | X | 0 | 0 | 0 | |
| CAROL EWING GARBER | |||||||
| SECOND VP | 5.00 | X | X | 0 | 0 | 0 | |
| JAMES F SALLIS | |||||||
| SECOND VP | 5.00 | X | X | 0 | 0 | 0 | |
| J LARRY DURSTINE | |||||||
| TREASUER | 8.00 | X | X | 0 | 0 | 0 | |
| WILLIAM O ROBERTS | |||||||
| FOUNDATION P | 8.00 | X | X | 0 | 0 | 0 | |
| MELICIA WHITT-GLOVER | |||||||
| PRESIDENTIAL | 5.00 | X | X | 0 | 0 | 0 | |
| ERIN E QUANN | |||||||
| STUDENT TRUS | 5.00 | X | 0 | 0 | 0 | ||
| HOLLY BENJAMIN | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| MARK P BOUCHARD | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| LYNN A DARBY | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JAMES E GRAVES | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JOSEPH DONNELLY | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| SHEILA DUGAN | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| CRAIG A HARMS | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JENNIFER M HOOTMAN | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| L BRUCE GLADDEN | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| AARON RUBIN | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JILL A KANALEY | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JAY T KEARNEY | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| NICOLE R KEITH | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| WILLIAM E KRAUS | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| ROMAIN R MEEUSEN | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| KATHRYN H SCHMITZ | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| LAWRENCE L SPRIET | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| IAN SHRIER | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| LORRAIN TURCOTTE | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| LOUISE M BURKE | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JANET FULTON | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| TIMOTHY W CALVERT | |||||||
| COO | 50.00 | X | 138117 | 0 | 26701 | ||
| RICHARD T COTTON | |||||||
| NATL DIR OF | 50.00 | 143406 | 0 | 15704 | X | ||
| ADRIAN C HUTBER | |||||||
| VP PROG OFFI | 50.00 | 126272 | 0 | 11985 | X | ||
| DANIEL J HENKEL | |||||||
| SENIOR DIREC | 50.00 | 100007 | 0 | 25176 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 798762 | TotalReportableCompFromOrg |
| Total Other Compensation | 97702 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LIPPINCOTT WILLIAMS & WILKINS | |||||
| 530 WALNUT STREET | PHILADELPHIA | PA | 19106 | PUBLISHER | 623469 |
| PSAV | |||||
| 50 W WASHINGTON STREET | INDIANAPOLIS | IN | 46204 | AUDIO/VISUAL | 347617 |
| FITNESS EDUCATION NETWORK | |||||
| 787 SAW CREEK ESTATES | BUSHKILL | PA | 18324 | WORKSHOPS | 326741 |
| AMERICAN EXPRESS | |||||
| 25 HANNAH DRIVE | GORHAM | ME | 04038 | CREDIT CARDS | 217366 |
| HYATT REGENCY DENVER | |||||
| PO BOX 5591 | DENVER | CO | 80217 | HOTEL & MEETING | 199447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Membership Dues | 2409311 | MembershipDues |
| Related Organizations | 767608 | RelatedOrganizations |
| All Other Contributions | 340188 | AllOtherContributions |
| Total Contributions | 3517107 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| CERTIFICATION FEES | 611710 | 3310442 | 3310442 | |
| REGISTRATION FEES | 611710 | 1492077 | 1492077 | |
| ROYALTIES | 900099 | 1428865 | $1,428,865 | |
| EXHIBIT FEES | 611710 | 352960 | 352960 | |
| SUPPLIES AND SERVICES | 611710 | 195216 | 195216 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114576 | TotalRevenueColumn |
| Related Or Exempt Function Income | 114576 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6894136 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88703 | TotalRevenueColumn |
| Exclusion | $88,703 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 62427 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 62427 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62427 | TotalRevenueColumn |
| Exclusion | $62,427 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2716758 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2606952 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 109806 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109806 | TotalRevenueColumn |
| Exclusion | $109,806 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10672179 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5465271 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,689,801 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69000 | Total |
| Program Services | 69000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 20000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473913 | Total |
| Program Services | 305540 | ProgramServices |
| Management And General | 155507 | ManagementAndGeneral |
| Fundraising | 12866 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2522278 | Total |
| Program Services | 1848476 | ProgramServices |
| Management And General | 482837 | ManagementAndGeneral |
| Fundraising | 190965 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95079 | Total |
| Program Services | 67453 | ProgramServices |
| Management And General | 19367 | ManagementAndGeneral |
| Fundraising | 8259 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287721 | Total |
| Program Services | 213637 | ProgramServices |
| Management And General | 62311 | ManagementAndGeneral |
| Fundraising | 11773 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200211 | Total |
| Program Services | 154332 | ProgramServices |
| Management And General | 30405 | ManagementAndGeneral |
| Fundraising | 15474 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81802 | Total |
| Program Services | 37083 | ProgramServices |
| Management And General | 35114 | ManagementAndGeneral |
| Fundraising | 9605 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26813 | Total |
| Management And General | 26813 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39597 | Total |
| Program Services | 39597 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149001 | Total |
| Program Services | 145044 | ProgramServices |
| Management And General | 3957 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692436 | Total |
| Program Services | 598799 | ProgramServices |
| Management And General | 83111 | ManagementAndGeneral |
| Fundraising | 10526 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81400 | Total |
| Program Services | 80590 | ProgramServices |
| Fundraising | 810 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305451 | Total |
| Program Services | 195010 | ProgramServices |
| Management And General | 109233 | ManagementAndGeneral |
| Fundraising | 1208 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1346769 | Total |
| Program Services | 1325927 | ProgramServices |
| Management And General | 20842 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1408 | Total |
| Management And General | 1408 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302286 | Total |
| Program Services | 214562 | ProgramServices |
| Management And General | 67259 | ManagementAndGeneral |
| Fundraising | 20465 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42399 | Total |
| Program Services | 28186 | ProgramServices |
| Management And General | 11948 | ManagementAndGeneral |
| Fundraising | 2265 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CERTIFICATION & EDUCATION | 1538085 | 1530327 | 7758 | |
| PUBLICATIONS | 800967 | 795011 | 5751 | 205 |
| CONSULTING FEES | 701475 | 560651 | 136324 | 4500 |
| OTHER EXPENSE | 602947 | 397981 | 192719 | 12247 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139721 | Total |
| Program Services | 115439 | ProgramServices |
| Management And General | 24282 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10520759 | Total |
| Program Services | 8742645 | ProgramServices |
| Management And General | 1476946 | ManagementAndGeneral |
| Fundraising | 301168 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2931706 | BOY |
| EOY | 2936658 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188860 | BOY |
| EOY | 317000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1816655 | BOY |
| EOY | 2387933 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287620 | BOY |
| EOY | 255229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7611332 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5368990 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2222179 | BOY |
| EOY | 2242342 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3225287 | BOY |
| EOY | 3025483 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71791 | BOY |
| EOY | 70391 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10744098 | BOY |
| EOY | 11235036 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453809 | BOY |
| EOY | 616525 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1874473 | BOY |
| EOY | 2246594 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23078 | BOY |
| EOY | 89852 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2351360 | BOY |
| EOY | 2952971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8284353 | BOY |
| EOY | 8151480 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108385 | BOY |
| EOY | 130585 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8392738 | BOY |
| EOY | 8282065 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10744098 | BOY |
| EOY | 11235036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 151420 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -262093 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 664953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3722685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3668810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3619960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3517107 | CurrentTaxYear |
| Total | 15193515 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4151296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4578751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4582468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4805616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5465271 | CurrentTaxYear |
| Total | 23583402 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4816249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8301436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8251278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8425576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8982378 | CurrentTaxYear |
| Total | 38776917 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 239000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 264000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 279800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 308100 | CurrentTaxYear |
| Total | 1382300 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 239000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 264000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 279800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 308100 | CurrentTaxYear |
| Total | 1382300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 37394617 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1391862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1399256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1231886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1558005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1579995 | CurrentTaxYear |
| Total | 7161004 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1391862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1399256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1231886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1558005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1579995 | CurrentTaxYear |
| Total | 7161004 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6208111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9700692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9483164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9983581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10562373 | CurrentTaxYear |
| Total | 45937921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.81400 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.80160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.16000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.17000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $39,597 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 39597 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 331546 | OtherCostOrOtherBasis |
| Book Value | 331546 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4198910 | OtherCostOrOtherBasis |
| Depreciation | 2813518 | Depreciation |
| Book Value | 1385392 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1656689 | OtherCostOrOtherBasis |
| Depreciation | 1406185 | Depreciation |
| Book Value | 250504 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1424187 | OtherCostOrOtherBasis |
| Depreciation | 1149287 | Depreciation |
| Book Value | 274900 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2242342 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| JP MORGAN CHASE INVESTMENTS | 1717228 |
| MORGAN STANLEY INVESTMENTS | 1308255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3025483 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $89,852 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 89852 | TotalOfAmounts |
| Total Revenue | 10672179 | TotalRevenue |
| Total Expenses | 10520759 | TotalExpenses |
| Excess Or Deficit For Year | 151420 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -262093 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -262093 | TotalAdjustments |
| Excess Or Deficit Per FS | -110673 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10410086 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -262093 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -262093 | RevenueNotRptdF990 |
| Revenue Subtotal | 10672179 | RevenueSubtotal |
| Total Revenue Per Form990 | 10672179 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10520759 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 10520759 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10520759 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMER COLLEGE OF SPORTS MED GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 W MICHIGAN STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 351800344 | EINOfRecipient |
| IRC Section | 501 | IRCSection |
| Amount Of Cash Grant | 69000 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Purpose Of Grant | EDUCAT. CONFERENCES | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SEE ATTACHED | TypeOfGrant |
| Number Of Recipients | 4 | NumberOfRecipients |
| Amount Of Cash Grant | 20000 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE I, PAGE 4, PART IV | ReturnReference |
| Explanation | THERE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| JAMES R WHITEHEAD | ||||
| 285480 | 5480 | 11200 | 6936 | 309096 |
| TIMOTHY W CALVERT | ||||
| 138117 | 5517 | 21184 | 164818 | |
| RICHARD T COTTON | ||||
| 143406 | 5736 | 9968 | 159110 | |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES R WHITEHEAD | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE SCHEDULE O | Relationship |
| Description Of Transaction | SEE SCHEDULE O | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE PRIOR TO FILING WITH INTERNAL REVENUE SERVICE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE EXECUTIVE COMMITTEE IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE CEO'S COMPENSATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO REVIEWS AND APPROVES THE OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION AND UTILIZE MARKET DATA AVAILABLE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE 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. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | UNREALIZED LOSS: (262,093) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| AMER COLLEGE SPORTS MED FOUNDATION | ||||||||||
| 401 W MICHIGAN ST | INDIANAPOLIS | IN | 46202 | 311096390 | FUNDRAIS. | IN | 501C3 | 9 | NA | false |
| AMER COLLEGE SPORTS MED GRP RETURN | ||||||||||
| 401 W MICHIGAN ST | INDIANAPOLIS | IN | 46206 | 351800344 | EDUCATION | IN | 501C3 | 9 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AMER COLLEGE OF SPORTS MED FNDT | ||
| C | 767608 | FMV |
| AMER COLLEGE OF SPORTS MED GROUP | ||
| B | 69000 | FMV |
| AMER COLLEGE OF SPORTS MED GROUP | ||
| K | 111560 | FMV |