2021-06-15T09:16:57-05:00 2020-06-30 DR4586-TX Winter Storm BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2019-07-01 381888798 American College of Emergency Physicians % LAYLA POWERS AMER 9725500911 PO Box 619911 Dallas TX 75261 LAYLA POWERS CFO 9725500911 2021-06-15 true Jeanette Verrelli P00742631 9727028262 2019 2022-09-23 18:48:47Z DEAN WILKERSON 4950 W ROYAL LANE IRVING TX 75063 45825301 false 2210 X WWW.ACEP.ORG X 1968 TX 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. 14 14 193 50 1534545 -209572 5643307 6722005 32981625 31860842 889696 503690 3048075 3122980 42562703 42209517 734040 543123 0 0 20341675 21920805 0 0 0 20710772 17992075 41786487 40456003 776216 1753514 47114025 45395407 24552370 22284119 22561655 23111288 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. false false 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. 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. 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. false true true true false false false false false true false false false true false false true false false false false false false false false false true false true false false false false false false false false false false false true true true false true 470 0 193 true true true false false false true true false false false X 14 14 false false false false true true false true true false true true true true true true true true true true false X LAYLA POWERS 9725500911 4950 W ROYAL LANE IRVING TX 75063 X DEAN WILKERSON EXECUTIVE DIRECTOR/CEO 50.0 0.0 X 661112 0 73546 ROBERT HEARD CHIEF OPERATING OFFICER 50.0 0.0 X 349713 0 39318 LAURA WOOSTER ASSOC. EXECUTIVE DIRECTOR 50.0 0.0 X 275439 0 36660 PAWAN GOYAL MD ASSOC. EXECUTIVE DIRECTOR 50.0 0.0 X 268355 0 36884 SANDRA SCHNEIDER MD ASSOC. EXECUTIVE DIRECTOR 50.0 0.0 X 261491 0 36903 CRAIG PRICE SR. DIRECTOR POLICY DIVISION 50.0 0.0 X 190241 0 50685 MICHELE BYERS MANAGING DIR EDU & MGMT SERV 50.0 0.0 X 168376 0 51626 LESLIE MOORE JD GENERAL COUNCIL 50.0 0.0 X 179355 0 39579 GABE CASEY CHIEF TECHNOLOGY OFFICER 50.0 0.0 X 184965 0 28822 BRAD GRUEHN DIRECTOR OF CONGRESS. AFFAIRS 50.0 0.0 X 174977 0 34262 LAYLA POWERS CFO 50.0 0.0 X 159672 0 34554 JEANNE SLADE DIRECTOR OF POLITICAL ADV 50.0 0.0 X 158749 0 32980 VIDOR FRIEDMAN MD PRES/PAST PRES 20.0 0.0 X X 129567 0 0 WILLIAM P JAQUIS MD PRES-ELECT/PRES START: 10/19 10.0 0.0 X X 112415 0 0 MARK S ROSENBERG DO SEC-TRE/PRES-ELECT START:10/20 10.0 0.0 X X 47588 0 0 JON MARK HIRSHON MD VICE PRES/CHAIR START: 10/19 10.0 0.0 X X 37458 0 0 STEPHEN H ANDERSON MD CHAIR/DIRECTOR START: 10/19 10.0 0.0 X X 31603 0 0 PAUL D KIVELA MD PAST-PRES END: 10/19 10.0 0.0 X X 28094 0 0 KEVIN M KLAUER DO EJD DIRECTOR END: 11/19 5.0 0.0 X 26048 0 0 CHRISTOPHER S KANG MD DIRECTOR/SEC-TRES START: 10/20 10.0 0.0 X X 17279 0 0 GILLIAN R SCHMITZ MD DIRECTOR/VICE-PRES START:10/20 10.0 0.0 X X 16067 0 0 AISHA T LIFERIDGE MD DIRECTOR 5.0 0.0 X 13358 0 0 L ANTHONY CIRILLO MD DIRECTOR 5.0 0.0 X 12775 0 0 ALISON J HADDOCK MD DIRECTOR 5.0 0.0 X 12608 0 0 JOHN T FINNELL MD DIRECTOR 5.0 0.0 X 12473 0 0 DEBRA G PERINA MD DIRECTOR END: 10/19 5.0 0.0 X 11790 0 0 JAMES J AUGUSTINE MD DIRECTOR END: 10/19 5.0 0.0 X 10765 0 0 JEFFREY M GOODLOE MD DIRECTOR START: 10/19 5.0 0.0 X 1738 0 0 RYAN A STANTON MD DIRECTOR start: 10/19 5.0 0.0 X 990 0 0 GABOR D KELEN MD DIRECTOR START: 10/19 5.0 0.0 X 211 0 0 3529778 0 495819 46 false true false FIGMD INC 2225 GREENBAY DRIVE HANOVER PARK IL 61107 CONSULTING 2573537 FREEMAN AUDIO VISUAL SOLUTIONS INC PO BOX 650519 DALLAS TX 752650519 AUDIO VISUAL SVC 548266 FREEMAN EXPOSITIONS INC PO BOX 734596 DALLAS TX 752650519 EXHIBIT & MEETING 518269 DANIEL J EDELMAN INC 21992 NETWORK PLACE CHICAGO IL 606731219 COMMUNICATIONS 227082 WEBMD HEALTH CORPORATION 825 EIGHTH AVENUE NEW YORK NY 10019 EDUCATIONAL PARTNER 236093 16 3429723 3292282 6722005 Membership Dues 900099 13866792 13866792 Education Meeting & Conferences 611710 9931521 9931521 CEDR/Quality Measures 541900 3595919 3595919 Editorial Services 541800 1473283 1473283 Associations & Other 900099 2993327 2993327 31860842 525710 525710 0 1559237 1559237 0 0 0 3460242 3482262 -22020 -22020 -22020 0 0 0 0 0 0 1636003 133522 1502481 1502481 Advertising 541800 61262 61262 61262 42209517 31890040 1534545 2062927 X 543123 0 0 0 2975408 0 14807229 1393536 1635785 1108847 0 107532 69375 171000 0 41021 6702211 163011 2082305 926896 0 1379843 1254702 0 2633063 119977 0 1702843 222210 Repairs & Maintenance 206868 Purchases 8486 Dues & Subscriptions 180005 Bad Debt 20727 40456003 0 0 0 X 5955072 6450089 74803 1060023 0 0 3533202 2522738 0 0 0 0 0 0 564814 521697 725354 854299 25392314 8460952 17778930 16931362 17203409 15761429 0 0 0 0 0 0 1278441 1293770 47114025 45395407 4794128 5073395 0 0 13218931 10810353 0 0 0 0 0 0 2942850 2516295 0 0 3596461 3884076 24552370 22284119 X 22561655 22195781 0 915507 22561655 23111288 47114025 45395407 1753514 -931007 -272874 X false true X true true true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false NEMPAC PO BOX 619911 DALLAS TX 75261 751734245 278061 false false false 13866792 836929 836929 3466698 -2629769 SCHEDULE C, PART I-A, LINE 1 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 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. 2667142 2667142 11613907 1536599 10077308 2691225 2268631 422594 8420040 4655722 3764318 16931362 0 LIABILITY IN 457B PLAN 1216046 AMT HELD FOR CHAPTER AFFILIATES 2668030 3884076 42257640 -931007 845608 -85399 42343039 -133522 -133522 42209517 41551857 272874 822980 1095854 40456003 40456003 SCHEDULE D, PART XI, LINE 2D Reconciliation of Revenue per Audited Financial Statements To Return: NEMPAC Revenue $ 845,608 SCHEDULE D, PART XI, LINE 4B Reconciliation of Revenue per Audited Financial Statements To Return: Cost of Goods Sold $(133,522) SCHEDULE D, PART XII, LINE 2D Reconciliation of expenses per audited financial statements to return: NEMPAC Expenses $ 689,458 cost of goods sold 133,522 --------------- total $ 822,980 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true EMERGENCY MEDICINE FOUNDATION PO BOX 619911 DALLAS TX 75261 752331221 501C3 200000 RESEARCH GRANTS EMERGENCY MEDICINE RESIDENTS ASSN PO BOX 619911 DALLAS TX 75261 752097176 501C6 160000 RESIDENT DEVELOPMENT EMERGENCY NURSES ASSOCIATION 930 E WOODFIELD ROAD SCHAUMBURG IL 60173 311703819 501C6 15000 50TH ANNIVERSARY SPONSORSHIP 1 2 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US: 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. X X X X false false false DEAN WILKERSON EXECUTIVE DIRECTOR/CEO 574254 0 80000 0 6858 0 48680 0 24866 0 734658 0 0 0 LAYLA POWERS CFO 158292 0 996 0 384 0 17207 0 17347 0 194226 0 0 0 CRAIG PRICE SR. DIRECTOR POLICY DIVISION 186743 0 1222 0 2276 0 20809 0 29876 0 240926 0 0 0 GABE CASEY CHIEF TECHNOLOGY OFFICER 183336 0 1123 0 506 0 20039 0 8783 0 213787 0 0 0 BRAD GRUEHN DIRECTOR OF CONGRESS. AFFAIRS 170206 0 4075 0 696 0 16915 0 17347 0 209239 0 0 0 MICHELE BYERS MANAGING DIR EDU & MGMT SERV 163662 0 1120 0 3594 0 19050 0 32576 0 220002 0 0 0 JEANNE SLADE DIRECTOR OF POLITICAL ADV 155946 0 988 0 1815 0 15633 0 17347 0 191729 0 0 0 LESLIE MOORE JD GENERAL COUNCIL 177504 0 1121 0 730 0 19099 0 20480 0 218934 0 0 0 ROBERT HEARD CHIEF OPERATING OFFICER 346292 0 2179 0 1242 0 29680 0 9638 0 389031 0 0 0 SANDRA SCHNEIDER MD ASSOC. EXECUTIVE DIRECTOR 253076 0 1557 0 6858 0 27265 0 9638 0 298394 0 0 0 PAWAN GOYAL MD ASSOC. EXECUTIVE DIRECTOR 254476 0 11557 0 2322 0 27246 0 9638 0 305239 0 0 0 LAURA WOOSTER ASSOC. EXECUTIVE DIRECTOR 263280 0 11619 0 540 0 27022 0 9638 0 312099 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS IN ORGANIZATION: 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, SECTION A, LINE 7A MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE 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, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: A DRAFT COPY IS PROVIDED TO THE AUDIT COMMITTEE; THEN A COMPLETE COPY IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST: 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, SECTION B, LINE 15A & 15B THE PROCESS FOR DETERMINING COMPENSATION: (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 2012 WHICH WAS EXTENDED UNTIL 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. (C) 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, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL AUDIT AND MONTHLY FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST - ALL SUCH REQUESTS HAVE BEEN TIMELY PROVIDED. FORM 990, PART VI, SECTION A, LINE 1A DELEGATION OF AUTHORITY: 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 IX LINE 11G DESCRIPTION:DISCOUNTS TOTAL FEES:32346 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:6313648 FORM 990 PART IX LINE 11G DESCRIPTION:RECRUITING SERVICES TOTAL FEES:23941 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY LABOR TOTAL FEES:116232 FORM 990 PART IX LINE 11G DESCRIPTION:REIMBURSED LABOR TOTAL FEES:-97500 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:159094 FORM 990 PART IX LINE 11G DESCRIPTION:HONORARY FEES TOTAL FEES:420549 FORM 990 PART IX LINE 11G DESCRIPTION:OVERHEAD TOTAL FEES:-9136 FORM 990 PART IX LINE 11G DESCRIPTION:CORPORATE ALLOCATION TOTAL FEES:-690 FORM 990 PART IX LINE 11G DESCRIPTION:LABOR ALLOCATION - CHARGED IN TOTAL FEES:3023661 FORM 990 PART IX LINE 11G DESCRIPTION:LABOR ALLOCATION - CHARGED OUT TOTAL FEES:-3279934 NTL EMERGENCY MED POLITICAL ACTION COMM PO BOX 619911 DALLAS TX 75261 751734245 PAC TX 527 N/A ACEP true false false false false false false false false false false false true false true true false true false true NTL EMERGENCY MEDICINE POLITICAL ACTION COMM L 278061 FMV