2012-08-10T07:10:53-05:00 2011-09-30 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2010-10-01 420431375 American Chiropractic Association AMER 7032768800 1701 Clarendon Boulevard No 200 Arlington VA 22209 William K O'Connell 7032768800 2012-08-08 1 Darrin S Rogers CPA 7038930300 2012-08-10 2010 2016-02-24 21:20:13Z William K O'Connell 1701 Clarendon Boulevard No 200 Arlington VA 22209 5449752 0 X www.acatoday.org X 1963 DE To serve as a representative membership organization for the chiropractic profession. 12 9 43 90 125437 -11416 348416 241307 4460883 4408638 84116 72570 495860 422420 5389275 5144935 12000 0 0 0 2666459 2821453 0 0 0 2888653 2645538 5567112 5466991 -177837 -322056 3712804 3517443 2336704 2578865 1376100 938578 X The American Chiropractic Association (ACA) was formed to serve as a representative membership organization for the chiropractic profession. 0 0 Government Relations, Insurance and Legal Advocacy - The profession's leadership organization serves as an aggressive advocate for the chiropractic profession and their patients. ACA seeks open access to and utilization of safe, effective, affordable, natural chiropractic care for all through full integration of doctors of chiropractic into the health delivery system. ACA accomplishes this by devoting a substantial part of its resources to issues that affect public policy and legislation, by seeking parity in reimbursement of its members from insurance companies and improving the quality of patient treatment and by carrying out a dynamic strategic plan to help ensure the professional growth and success of doctors of chiropractic. Fundraising costs associated with raising funds for the legal action fund and CHAMP are included in this category. Membership Services & Products - ACA devotes a significant portion of its resources to serving its existing members. Services specifically designed as member benefits include a variety of discounts on affinity products, books, brochures and pamphlets for sale that are designed to improve practice management, clinical documentation and information on various professional development and educational seminars for continuing professional education. The costs of retaining members are included in this program. Publications - The Journal of the American Chiropractic Association (on-line only), ACA News, Week in Review and other newsletters published by various ACA councils provide valuable information about ACA's activities and new developments in the field of research, continuing education and reimbursement issues. Public Awareness and Education - The ACA strives to provide the general public with information about chiropractic and its effectiveness which is done largely through press releases, interviews with the media, advertisements in national publications and specific publications for the general public. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 101 0 43 1 1 1 0 0 0 1 1 0 X 12 9 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X American Chiropractic Association 7032768800 1701 Clarendon Boulevard Arlington VA 22209 Mario A Spoto DC 20.00 X X 37000 0 0 Rick A McMichael DC 25.00 X X 43600 0 0 Keith S Overland DC 20.00 X X 21200 0 0 Glenn D Manceaux DC 8.00 X 0 0 0 William D Pfeifer DC 5.00 X 0 0 0 F Dow Bates DC 5.00 X 0 0 0 Robert D MastronardiDC 5.00 X 0 0 0 John McGinnis DC 5.00 X 0 0 0 Michael Simone DC 5.00 X 0 0 0 Joseph Morrelli DC 5.00 X 0 0 0 Anthony Hamm DC 5.00 X 0 0 0 David Herd DC 5.00 X 0 0 0 William O'Connell 54.60 X 132225 1335 5492 Janet R Ridgely 49.60 X 133757 1351 24391 Stephen J Stoupa CPA 39.40 X 144889 2207 24807 John Falardeau 40.00 X 126528 0 24308 Laurie Douglass 40.00 X 102677 0 22515 741876 4893 101513 5 0 1 0 The Gephardt Group PO Box 335 Tracys Landing MD 20779 PPACA/Medicare Lobbying 216000 Odin Feldman & Pittleman 9302 Lee Highway Fairfax VA 22031 Legal Services 215965 BantaRR Donnelly PO Box 730216 Dallas TX 75373 Printing & Mailing of ACA News 191175 Elsevier 6277 Sea Harbor Drive Orlando FL 32887 Publishing of JMPT 190669 4 241307 241307 Membership Dues 900099 4049409 4049409 Publications 541800 224882 3920 220962 Seminars & Conventions 900099 134347 134347 4408638 72570 72570 339166 339166 209292 304817 -95525 -95525 -95525 Reimbursements 900099 97041 97041 Other Income 900099 77109 77109 Product sales 900099 4629 4629 178779 5144935 4366455 125437 411736 624671 1705582 19835 318383 152982 83889 213003 23153 262233 221509 55397 316782 69282 34839 169749 552981 84674 14002 Publication 411496 Dues and subscription 97530 Rebates & reimbursement 17242 Other product & seminar 7416 Exhibit 6642 3719 5466991 150 150 571595 600853 144897 132019 22133 26867 3064778 2331241 803826 733537 2013890 1831830 156313 192187 3712804 3517443 825207 947584 914014 930614 189359 51608 408124 649059 2336704 2578865 X 1158370 726562 217730 212016 1376100 938578 3712804 3517443 X -322056 -115466 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 4178900 329327 329327 369456 -40129 438419 438419 1604913 1594764 10149 352831 299904 52927 668615 436573 232042 733537 Deferred lease asset 151410 Due from ACF 40777 192187 Tenant deposits 13319 Capital lease obligations 37659 Accrued termination benefit 133932 Deferred compensation obligation 21149 Line of Credit Facility 443000 649059 Description of Uncertain Tax Positions Under FIN 48: Part X: ACA had no uncertain tax positions for the year ended 9/30/11. X X X X 0 0 0 Janet R Ridgely 133757 1351 0 0 0 0 2767 0 21624 0 158148 1351 0 0 Stephen J Stoupa CPA 144889 2207 0 0 0 0 3144 0 21663 0 169696 2207 0 0 John Falardeau 126528 0 0 0 0 0 2676 0 21632 0 150836 0 0 0 Form 990, Part VI, Section A, line 6 ACA has 10 categories of membership (Governor's Advisory Cabinet, General, New Graduate, New Practitioner, Sustaining, Life, Associate, International, Retired/Disabled and Student members). All members except Sustaining, Associate, International, Retired/Disabled and Student members have voting rights. Form 990, Part VI, Section A, line 7a The House of Delegates elects and approves the Board of Governors. Form 990, Part VI, Section A, line 7b The House of Delegates is comprised of active, voting members. Form 990, Part VI, Section B, line 11 The review of the 990 is a Board of Governors meeting agenda item prior to filing with the IRS. Form 990, Part VI, Section B, line 12c ACA monitors compliance with the policy annually by the Legal Department Compliance Questionnaire. Form 990, Part VI, Section B, line 15 ACA's Executive Committee of the Board of Governors reviews and approves the compensation for the Executive Vice President. For other officer and key employees, formal review is undertaken by the Executive Vice President. Form 990, Part VI, Section C, line 19 ACA makes its governing documents available upon request of the legal/finance department. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -115,466. Form 990, Part XII, Line 2C ACA's Board assumes responsibility for oversight of the audit of its consolidated financial statements and selection of an independent accountant. The process is consistent with previous years. American Chiropractic Foundation 1701 Clarendon Blvd Suite 200 Arlington VA 22209 541762762 To support scholarly research in chiropractic education. VA 501 (c)(3) 11f American Chiropractic Association 1 ACA PAC 1701 Clarendon Blvd Suite 200 Arlington VA 22209 311396986 Political Action Committee VA 527 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 American Chiropractic Foundation P 74321 Employee timesheet allocation