AMERICAN COLLEGE OF EMERGENCY PHYSICIANS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF EMERGENCY PHYSICIANS (EIN 38-1888798)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202521349349307562
- Schema version
- 2023v6.0
- 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) |
|---|---|---|
| Return | 2025-05-14T13:04:49+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14221 Dallas Parkway Suite 400 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381888798 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American College of Emergency Physicians | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 9725500911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 619911 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75261 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra M Schneider MD FACEP | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeanette Verrelli | PreparerPersonNm |
| PTIN | P00742631 | PTIN |
| Phone | 9727028262 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sandra Schneider | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 619911 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75261 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,618,760 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 2210 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ACEP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | AMERICAN COLLEGE OF EMERGENCY PHYSICIANS PROMOTES THE HIGHEST QUALITY OF EMERGENCY CARE AND IS THE LEADING ADVOCATE FOR EMERGENCY PHYSICIANS, THEIR PATIENTS, AND THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 189 | TotalEmployeeCnt |
| Total Volunteers | 1990 | TotalVolunteersCnt |
| Total Gross UBI | $1,007,022 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,157,092 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,386,725 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,617,343 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,138,529 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,483,414 | PYInvestmentIncomeAmt |
| CY Investment Income | $451,052 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,683,659 | PYOtherRevenueAmt |
| CY Other Revenue | $2,410,921 | CYOtherRevenueAmt |
| PY Total Revenue | $38,941,508 | PYTotalRevenueAmt |
| CY Total Revenue | $40,387,227 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $267,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $93,333 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,205,279 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,930,529 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,148,389 | PYOtherExpensesAmt |
| CY Other Expenses | $21,165,684 | CYOtherExpensesAmt |
| PY Total Expenses | $42,621,168 | PYTotalExpensesAmt |
| CY Total Expenses | $41,189,546 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,679,660 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$802,319 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,530,969 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,567,361 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,700,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,557,749 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,830,502 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,009,612 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE AMERICAN COLLEGE OF EMERGENCY PHYSICIANS PROMOTES THE HIGHEST QUALITY OF EMERGENCY CARE AND IS THE LEADING ADVOCATE FOR EMERGENCY PHYSICIANS, THEIR PATIENTS, AND THE PUBLIC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | PROVISION OF CONTINUING MEDICAL EDUCATION IN THE FORM OF MEETINGS AND PUBLICATIONS TO ENSURE EMERGENCY PHYSICIANS CAN PROVIDE THE MOST CURRENT AND EFFICIENT EMERGENCY MEDICAL CARE TO THEIR PATIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEVELOP CLINICAL POLICIES; MONITOR PRACTICE AND REIMBURSEMENT ENVIRONMENTS; WORK WITH ACADEMIC EMERGENCY MEDICINE TO ENHANCE RESIDENCY TRAINING; MONITOR, ANALYZE AND SUPPORT EMS AND DISASTER PREPAREDNESS SYSTEMS IN THE US; WORK WITH AMA AND OTHERS IN ORGANIZED MEDICINE TO ENSURE EMERGENCY PHYSICIANS HAVE THE MOST CURRENT INFORMATION WITH WHICH TO PROVIDE EMERGENCY CARE TO PATIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MAINTAIN MEMBERSHIP DATABASE; PROVIDE INTERNAL COMMUNICATIONS WITH MEMBERS TO ENSURE MEMBERS ARE KNOWLEDGEABLE ABOUT ISSUES IMPORTANT TO EMERGENCY MEDICINE; SUPPORT RESEARCH; PROVIDE INFORMATION TO THE GENERAL PUBLIC ABOUT EMERGENCY MEDICINE; AND SUPPORT SPECIALIZED AREAS OF INTEREST IN EMERGENCY MEDICINE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 329 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 189 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tricia Sutherland | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9725500911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 W ROYAL LANE | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75063 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Aisha T Terry MD | |||||||||
| President | 20.0 | 0.0 | Yes (X) | Yes (X) | $118,175 | $0 | $0 | ||
| Alison J Haddock MD | |||||||||
| President-Elect | 10.0 | 0.0 | Yes (X) | Yes (X) | $28,726 | $0 | $0 | ||
| Christopher S Kang MD | |||||||||
| Past President | 10.0 | 0.0 | Yes (X) | Yes (X) | $132,953 | $0 | $0 | ||
| James L Shoemaker MD | |||||||||
| Vice President | 10.0 | 0.0 | Yes (X) | Yes (X) | $38,253 | $0 | $0 | ||
| Jeffrey M Goodloe MD | |||||||||
| Chair of the Board | 10.0 | 0.0 | Yes (X) | Yes (X) | $17,480 | $0 | $0 | ||
| Kristin B McCabe-Kline MD | |||||||||
| Secretary Treasurer | 5.0 | 0.0 | Yes (X) | Yes (X) | $15,345 | $0 | $0 | ||
| Aaron Kuzel DO | |||||||||
| EMRA Representative | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Abhi Mehrotra MD | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $1,843 | $0 | $0 | |||
| Chadd K Kraus DO | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $2,068 | $0 | $0 | |||
| Gabe D Kelen MD | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $13,281 | $0 | $0 | |||
| Heidi C Knowles MD | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $11,054 | $0 | $0 | |||
| Henry Pitzele MD | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $1,993 | $0 | $0 | |||
| John T Finnell MD | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $32,342 | $0 | $0 | |||
| L Anthony Cirillo MD | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $32,923 | $0 | $0 | |||
| Melissa W Costello MD | |||||||||
| Council Speaker | 5.0 | 0.0 | Yes (X) | $22,542 | $0 | $0 | |||
| Michael McCrea MD | |||||||||
| Vice Speaker | 5.0 | 0.0 | Yes (X) | $4,080 | $0 | $0 | |||
| Rami R Khoury MD | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $11,012 | $0 | $0 | |||
| Ryan Stanton MD | |||||||||
| Vice President - Communications | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Layla Powers | |||||||||
| Chief Financial Officer | 50.0 | 0.0 | Yes (X) | $121,265 | $0 | $11,627 | |||
| Scott Mackinaw | |||||||||
| Chief Financial Officer | 50.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Sedory | |||||||||
| Executive DIrector | 50.0 | 0.0 | Yes (X) | $582,818 | $0 | $26,336 | |||
| Atul Srivastava | |||||||||
| Chief Technology Officer | 50.0 | 0.0 | $265,371 | $0 | $20,401 | Yes (X) | |||
| Jana Nelson | |||||||||
| SVP, Strategic Communications | 50.0 | 0.0 | $187,484 | $0 | $5,784 | Yes (X) | |||
| Laura Wooster | |||||||||
| SVP Advocacy & Practice Affairs | 50.0 | 0.0 | $290,533 | $0 | $22,239 | Yes (X) | |||
| Leslie Moore | |||||||||
| SVP, General Counsel | 50.0 | 0.0 | $211,247 | $0 | $41,901 | Yes (X) | |||
| Michele Byers | |||||||||
| Vice President, Association Management | 50.0 | 0.0 | $214,002 | $0 | $2,313 | Yes (X) | |||
| Pawan Goyal | |||||||||
| Associate Executive Director | 50.0 | 0.0 | $274,205 | $0 | $33,811 | Yes (X) | |||
| Robert Heard | |||||||||
| Chief Operating Officer | 50.0 | 0.0 | $360,983 | $0 | $3,416 | Yes (X) | |||
| Sandra Schneider | |||||||||
| Interim Executive Director | 50.0 | 0.0 | $281,399 | $0 | $34,861 | Yes (X) | |||
| Debbie Smithey | |||||||||
| Director, Educational Meetings | 50.0 | 0.0 | $287,858 | $0 | $20,288 | Yes (X) | |||
| Jeanne Slade | |||||||||
| Sr. Director, Grassroots & Political Affairs | 50.0 | 0.0 | $171,669 | $0 | $22,358 | Yes (X) | |||
| Mollie Pillman | |||||||||
| SVP, Member Engagement | 50.0 | 0.0 | $195,394 | $0 | $21,939 | Yes (X) | |||
| Ryan McBride | |||||||||
| Director, Congressional Affairs | 50.0 | 0.0 | $169,923 | $0 | $19,978 | Yes (X) | |||
| William Malcom | |||||||||
| Sr. Director, Quality & Data Science | 50.0 | 0.0 | $181,697 | $0 | $15,349 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,279,918 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $302,601 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| PA CONSULTING GROUP INC | ||||||
| DEPT LA 245005 | Pasadena | CA | 91185 | Consulting Services | $2,870,000 | |
| Boston Properties Limited Partnership | ||||||
| BP CRF 901 New York Avenue LLC | Boston | MA | 02241 | Property Development | $365,958 | PO Box 415109 |
| Higher Logic LLC | ||||||
| Location 111 | Pittsburgh | PA | 15264 | Software Services | $162,357 | PO Box 645579 |
| Elastik Teams LLC | ||||||
| 6221 S Claiborne Ave | New Orleans | LA | 70125 | Software Services | $126,871 | Ste 587 |
| Yealy Donald MD FACEP | ||||||
| 1348 High Oak Court | Pittsburgh | PA | 15241 | Editor in Chief, Annals Contractor | $121,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,212,173 | GovernmentGrantsAmt |
| All Other Contributions | $5,174,552 | AllOtherContributionsAmt |
| Total Contributions | $6,386,725 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $13,657,168 | $13,657,168 | |
| EDUCATION MEETING & CONFERENCES | 611710 | $8,631,927 | $8,631,927 | |
| CEDR/QUALITY MEASURES | 541900 | $4,637,069 | $4,637,069 | |
| EDITORIAL SERVICES | 541800 | $998,772 | $998,772 | |
| ASSOCIATIONS & OTHER | 900099 | $3,213,593 | $3,213,593 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,138,529 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $695,150 | TotalRevenueColumnAmt |
| Exclusion | $695,150 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,281,998 | TotalRevenueColumnAmt |
| Exclusion | $1,281,998 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,946,261 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,190,359 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$244,098 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$244,098 | TotalRevenueColumnAmt |
| Exclusion | -$244,098 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,161,847 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $41,174 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,120,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,120,673 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $8,250 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,250 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,387,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,260,430 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,007,022 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,733,050 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,333 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,343,174 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,259,629 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,427 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386,328 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,971 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,693 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,002 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,647 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,741,815 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,938 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,530,350 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387,919 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,244 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,211 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,570,395 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,696 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,922,224 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,890 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| REPAIRS & MAINTENANCE | $206,936 |
| DUES & SUBSCRIPTIONS | $126,038 |
| PURCHASES | $686 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,189,546 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,696,521 | BOYAmt |
| EOY | $2,120,473 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,964 | BOYAmt |
| EOY | $64,978 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,334,744 | BOYAmt |
| EOY | $5,687,141 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,105 | BOYAmt |
| EOY | $361,930 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,867 | BOYAmt |
| EOY | $872,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,878,437 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,090,607 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,154,088 | BOYAmt |
| EOY | $13,787,830 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,414,864 | BOYAmt |
| EOY | $17,055,438 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,372,816 | BOYAmt |
| EOY | $5,616,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,530,969 | BOYAmt |
| EOY | $45,567,361 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,101,736 | BOYAmt |
| EOY | $4,205,042 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,459,597 | BOYAmt |
| EOY | $13,403,241 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,341,368 | BOYAmt |
| EOY | $4,330,952 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,797,766 | BOYAmt |
| EOY | $6,618,514 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,700,467 | BOYAmt |
| EOY | $28,557,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,417,740 | BOYAmt |
| EOY | $15,880,174 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,412,762 | BOYAmt |
| EOY | $1,129,438 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,830,502 | BOYAmt |
| EOY | $17,009,612 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,530,969 | BOYAmt |
| EOY | $45,567,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$802,319 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,091,636 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$110,207 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Exempt Function Expend | $0 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | false | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEMPAC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 619911 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75261 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751734245 | EIN |
| Paid Internal Funds | $0 | PaidInternalFundsAmt |
| Contributions Rcvd Dlvr | $233,720 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $13,657,168 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $684,420 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $684,420 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $3,414,292 | AggregateReportedDuesNtcAmt |
| Taxable | -$2,729,872 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part III-B, Line 2a | SECTION 162(E) NONDEDUCTIBLE LOBBYING FOR CURRENT YEAR: ACEP'S LOBBYING EXPENSE REVIEW WAS CONDUCTED AND UPDATES WERE MADE TO REFLECT DIRECT LOBBYING EXPENSES. FOR THIS REASON, THE AMOUNT REPORTED ON THE DUES STATEMENTS IS HIGHER THAN DIRECT EXPENSES. |
| Schedule C, Part I-A, Line 1 Description of Political Activities | ORGANIZATION'S DIRECT & INDIRECT POLITICAL CAMPAIGN ACTIVITIES: ACEP ACTS AS A PASS-THROUGH BY COLLECTING PERSONAL CONTRIBUTIONS MADE TO NEMPAC THROUGH MEMBERSHIP DUES INVOICES AND TRANSFERS THE MONEY IT COLLECTS TO NEMPAC. |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,667,142 | OtherCostOrOtherBasisAmt |
| Book Value | $2,667,142 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,613,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,171,278 | DepreciationAmt |
| Book Value | $8,442,629 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,842,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,772,899 | DepreciationAmt |
| Book Value | $69,185 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,755,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,146,430 | DepreciationAmt |
| Book Value | $2,608,874 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,787,830 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other Deposits | $65,343 |
| 457B Restricted Cash | $1,200,051 |
| ROU Assets | $2,104,263 |
| Employee Retention Credit Receivable | $2,246,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,616,600 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| 457B PLAN | $1,200,051 |
| AMOUNTS HELD ON BEHALF OF CHAPTER AFFILIATES | $2,437,697 |
| CAPITAL LEASE LIABILITY | $0 |
| Operating Lease Liability | $2,980,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,618,514 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $42,318,601 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,091,636 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $806,289 | OtherRevenueAmt |
| Revenue Not Reported | $1,897,925 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,420,676 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$33,449 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$33,449 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,387,227 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,162,231 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $110,207 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $870,203 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $980,410 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,181,821 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,725 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,725 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,189,546 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | NEMPAC Revenue - 806289 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Cost of Goods Sold - -41174 Other Reconciling Item - 7725 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | NEMPAC Expenses - 829029 Cost of Goods Sold - 41174 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Other Reconciling Item - 7725 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Emergency Medicine Residents Association | ||||||||
| PO Box 619911 | Dallas | TX | 75261 | 752097176 | 501C6 | $83,333 | CoBranding | |
| National Academy of Sciences | ||||||||
| KeckCenter Room 807 | Washington | DC | 20001 | 530196932 | 501C3 | $10,000 | Sponsor | 500 Fifth Street NW |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | ACEP works closely with organizations whose projects have purposes that coincide with ACEP objectives. We support projects of other organizations if that is the most efficient way to accomplish our goals. We remain involved with the organizations and are always aware of the use of our funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Susan Sedory | ||||||||||||||
| Executive DIrector | $556,754 | $0 | $0 | $0 | $26,064 | $0 | $23,006 | $0 | $3,330 | $0 | $609,154 | $0 | $0 | $0 |
| Robert Heard | ||||||||||||||
| Chief Operating Officer | $358,661 | $0 | $0 | $0 | $2,322 | $0 | $591 | $0 | $2,825 | $0 | $364,399 | $0 | $0 | $0 |
| Laura Wooster | ||||||||||||||
| SVP Advocacy & Practice Affairs | $289,723 | $0 | $0 | $0 | $810 | $0 | $10,543 | $0 | $11,696 | $0 | $312,772 | $0 | $0 | $0 |
| Sandra Schneider | ||||||||||||||
| Interim Executive Director | $270,274 | $0 | $0 | $0 | $11,125 | $0 | $8,763 | $0 | $26,098 | $0 | $316,260 | $0 | $0 | $0 |
| Pawan Goyal | ||||||||||||||
| Associate Executive Director | $270,641 | $0 | $0 | $0 | $3,564 | $0 | $7,508 | $0 | $26,303 | $0 | $308,016 | $0 | $0 | $0 |
| Atul Srivastava | ||||||||||||||
| Chief Technology Officer | $264,129 | $0 | $0 | $0 | $1,242 | $0 | $9,249 | $0 | $11,152 | $0 | $285,772 | $0 | $0 | $0 |
| Michele Byers | ||||||||||||||
| Vice President, Association Management | $197,570 | $0 | $15,119 | $0 | $1,313 | $0 | $663 | $0 | $1,650 | $0 | $216,315 | $0 | $0 | $0 |
| Leslie Moore | ||||||||||||||
| SVP, General Counsel | $210,005 | $0 | $0 | $0 | $1,242 | $0 | $7,067 | $0 | $34,834 | $0 | $253,148 | $0 | $0 | $0 |
| Jana Nelson | ||||||||||||||
| SVP, Strategic Communications | $185,213 | $0 | $0 | $0 | $2,271 | $0 | $1,222 | $0 | $4,562 | $0 | $193,268 | $0 | $0 | $0 |
| Debbie Smithey | ||||||||||||||
| Director, Educational Meetings | $283,009 | $0 | $0 | $0 | $4,849 | $0 | $9,456 | $0 | $10,832 | $0 | $308,146 | $0 | $0 | $0 |
| Mollie Pillman | ||||||||||||||
| SVP, Member Engagement | $194,922 | $0 | $0 | $0 | $472 | $0 | $10,654 | $0 | $11,285 | $0 | $217,333 | $0 | $0 | $0 |
| William Malcom | ||||||||||||||
| Sr. Director, Quality & Data Science | $179,566 | $0 | $0 | $0 | $2,131 | $0 | $4,600 | $0 | $10,749 | $0 | $197,046 | $0 | $0 | $0 |
| Jeanne Slade | ||||||||||||||
| Sr. Director, Grassroots & Political Affairs | $168,600 | $0 | $0 | $0 | $3,069 | $0 | $7,928 | $0 | $14,430 | $0 | $194,027 | $0 | $0 | $0 |
| Ryan McBride | ||||||||||||||
| Director, Congressional Affairs | $169,474 | $0 | $0 | $0 | $449 | $0 | $8,892 | $0 | $11,086 | $0 | $189,901 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | THE BOARD OF DIRECTORS SHALL HAVE AN EXECUTIVE COMMITTEE, CONSISTING OF THE PRESIDENT, PRESIDENT-ELECT, VICE PRESIDENT, SECRETARY-TREASURER, IMMEDIATE PAST PRESIDENT, AND CHAIR. THE SPEAKER SHALL ATTEND MEETINGS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD SUBJECT TO RATIFICATION BY THE BOARD AT ITS NEXT MEETING. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE AMERICAN COLLEGE OF EMERGENCY PHYSICIANS (ACEP) IS A TEXAS NOT-FOR-PROFIT CORPORATION. THERE ARE MEMBERS OF THE ACEP BUT NO STOCKHOLDERS. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | RESPECTIVE CHAPTERS AND SECTIONS OF THE ACEP ELECT OR APPOINT REPRESENTATIVES TO THE ACEP COUNCIL BASED UPON THE NUMBER OF MEMBERS IN EACH CHAPTER/SECTION. THE COUNCILORS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A DRAFT COPY IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE CONFLICT OF INTEREST POLICY IS POSTED ON THE WEBSITE. FURTHER, A COPY OF THE POLICY AND A DISCLOSURE FORM IS PROVIDED TO EACH BOARD MEMBER PRIOR TO EVERY MEETING. IF/WHEN DISCLOSURES ARE MADE OF A CONFLICT, THE ACEP PRESIDENT ENSURES THAT SUCH CONFLICTS ARE DISCLOSED TO THE BOARD AND THAT APPROPRIATE ACTION IS TAKEN, INCLUDING HAVING MEMBERS RECUSED FROM ALL DISCUSSIONS AND DECISIONS. ALL EMPLOYEES, INCLUDING OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES, ARE REQUIRED TO FOLLOW A CONFLICT OF INTEREST POLICY LOCATED IN THE ORGANIZATION'S HANDBOOK. ALL POTENTIAL CONFLICTS OF INTEREST ARE TO BE SUBMITTED TO STAFF SERVICES IN WRITTEN FORMAT WITH ALL FACTS AND RELATIONSHIPS REGARDING THE POTENTIAL CONFLICT. IF A CONFLICT IS FOUND TO EXIST, ACEP'S INTEREST IS GIVEN PRIORITY AND APPROPRIATE ACTIONS ARE DECIDED ON A CASE BY CASE BASIS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | (A) BOARD AND OFFICER COMPENSATION IS REVIEWED ANNUALLY BY AN INDEPENDENT COMPENSATION COMMITTEE. THE REVIEW INCLUDES COMPARISON TO OTHER LIKE ORGANIZATIONS AS WELL AS LOOKING AT THE ANNUAL CPI TO DETERMINE IF A CHANGE IS APPROPRIATE FOR THE UPCOMING YEAR. DOCUMENTATION OF THE REVIEW IS KEPT IN THE FINANCE COMMITTEE'S MEETING MINUTES. (B) THE EXECUTIVE DIRECTOR IS PROVIDED A CONTRACT WHICH TYPICALLY EXTENDS FIVE YEARS. THE MOST RECENT CONTRACT WAS JULY 2020. THE FULL BOARD OF DIRECTORS PARTICIPATES IN THE REVIEW OF THE CONTRACT AND RELIES ON OUTSIDE CONSULTANTS TO ENSURE COMPENSATION IS COMPARABLE TO LIKE ORGANIZATIONS AND SCOPE OF DUTIES. THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW ANNUALLY FOR THE EXECUTIVE DIRECTOR. DOCUMENTATION OF ALL LEVELS OF THE REVIEW IS KEPT IN THE MEETING MINUTES, AND THE FINAL CONTRACT IS KEPT IN THE EXECUTIVE DIRECTOR'S EMPLOYEE FILE. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | OTHER STAFF, INCLUDING KEY EMPLOYEES, ARE PAID UNDER A COMPENSATION POLICY WHICH ANNUALLY REVIEWS COMPARABLE PAID RATES, SCOPE OF DUTIES, LOCATION RATES, ETC. ALL STAFF HAVE PERFORMANCE REVIEWS ANNUALLY. THE REVIEW FORMS ARE DISCUSSED AND SIGNED BY THE EMPLOYEE, THE DIRECT MANAGER AND A 2ND LEVEL MANAGER ABOVE THE EMPLOYEE AND KEPT IN THE EMPLOYEE'S HR FILE. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL AUDIT AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST - ALL SUCH REQUESTS HAVE BEEN TIMELY PROVIDED. |
| Form 990, Part IX, Line 11g Other Fees | DISCOUNTS - Total Expense: 11270, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; PROFESSIONAL SERVICES - Total Expense: 7521360, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; RECRUITING SERVICES - Total Expense: 42995, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; TEMPORARY LABOR - Total Expense: 211389, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; REIMBURSED LABOR - Total Expense: -185283, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; OTHER FEES - Total Expense: 840848, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; HONORARY FEES - Total Expense: 329163, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; CORPORATE ALLOCATION - Total Expense: -89846, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; LABOR ALLOCATION - CHARGE - Total Expense: 141326, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; LABOR ALLOCATION - CHARGE - Total Expense: -81407, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NTL EMERGENCY MED POLITICAL ACTION COMM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 619911 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75261 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751734245 | EIN |
| Primary Activities | PAC | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 527 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACEP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NTL EMERGENCY MEDICINE POLITICAL ACTION COMM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $233,720 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments