AMERICAN COLLEGE OF OSTEOPATHIC FAMILY PHYSICIANS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COLLEGE OF OSTEOPATHIC FAMILY PHYSICIANS INC (EIN 36-3341154)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-19
IRS object ID
202132929349300703
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-19T06:52:58-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 WEST 22ND STREET SUITE 1100AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363341154EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COLLEGE OF OSTEOPATHIC FAMILYBusinessNameLine1Txt
Business Name Line2PHYSICIANS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8479525100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 EAST ALGONQUIN ROAD NO 1AddressLine1Txt
CityARLINGTON HEIGHTSCityNm
State AbbreviationILStateAbbreviationCd
ZIP60005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT MOOREPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8479525100PhoneNum
Signature2021-10-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastMOOREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA STRUCKPreparerPersonNm
PTINP01310867PTIN
Phone6305738600PhoneNum
Preparation2021-10-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT MOOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 EAST ALGONQUIN ROADAddressLine1Txt
CityARLINGTON HEIGHTSCityNm
State AbbreviationILStateAbbreviationCd
ZIP60005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,159,199GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ACOFP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROVIDE MEDICAL EDUCATION TO OSTEOPATHIC FAMILY PHYSICIANS AND PROMOTE THE PROFESSION OF OSTEOPATHIC FAMILY PHYSICIANS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$7,224TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$101,280PYContributionsGrantsAmt
CY Contributions Grants$398,743CYContributionsGrantsAmt
PY Program Service Revenue$5,222,499PYProgramServiceRevenueAmt
CY Program Service Revenue$5,520,474CYProgramServiceRevenueAmt
PY Investment Income$252,970PYInvestmentIncomeAmt
CY Investment Income$371,941CYInvestmentIncomeAmt
PY Other Revenue$208,812PYOtherRevenueAmt
CY Other Revenue$84,087CYOtherRevenueAmt
PY Total Revenue$5,785,561PYTotalRevenueAmt
CY Total Revenue$6,375,245CYTotalRevenueAmt
PY Grants And Similar Paid$100,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$550,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,626,270PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,886,951CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,167,046PYOtherExpensesAmt
CY Other Expenses$2,883,683CYOtherExpensesAmt
PY Total Expenses$5,893,316PYTotalExpensesAmt
CY Total Expenses$5,320,634CYTotalExpensesAmt
PY Revenues Less Expenses-$107,755PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,054,611CYRevenuesLessExpensesAmt
Total Assets BOY$8,158,523TotalAssetsBOYAmt
Total Assets EOY$10,342,982TotalAssetsEOYAmt
Total Liabilities BOY$1,880,264TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,870,761TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,278,259NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,472,221NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE MEDICAL EDUCATION TO OSTEOPATHIC FAMILY PHYSICIANS AND PROMOTE THE PROFESSION OF OSTEOPATHIC FAMILY MEDICINE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescAMERICAN COLLEGE OF OSTEOPATHIC FAMILY PHISICIANS (ACOFP) PROMOTES PUBLIC HEALTH, ENCOURAGES SCIENTIFIC RESEARCH AND SUPPORTS HIGH STANDARDS OF OSTEOPATHIC EDUCATION. ACOFP HAS MORE THAN 20,000 MEMBERS WHICH INCLUDES BOTH PHYSICIAN AND ACADEMIC MEMBERSHIPS. OF THESE MEMBERS, APPROXIMATELY 6,600 ARE PHYSICIAN MEMBERS PAYING MEMBERSHIP DUES AMOUNTING TO APPROXIMATELY $2,300,000 FOR 2020. BENEFITS TO THE MEMBERS INCLUDE CONTINUING MEDICAL EDUCATION PROGRAMS AND EVENTS, THE "OSTEOPATHIC FAMILY PHYSICIAN" JOURNAL, DISCOUNTS AND OTHER BENEFITS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document98IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAN ALPEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8479525100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 EAST ALGONQUIN ROAD SUITE 1AddressLine1Txt
CityARLINGTON HEIGHTSCityNm
State AbbreviationILStateAbbreviationCd
ZIP60006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT C DELUCA DO FACOFP
PRESIDENT10.000.00Yes (X)Yes (X)$16,010$0$0
NICOLE H BIXLER DO MBA FACOFP
PRESIDENT ELECT10.000.00Yes (X)Yes (X)$14,000$0$0
DUANE G KOEHLER DO FACOFP
IMMEDIATE PAST PRESIDENT1.003.00Yes (X)Yes (X)$1,500$0$0
BRUCE R WILLIAMS DO FACOFP
SECRETARY/TREASURER1.000.00Yes (X)Yes (X)$11,750$0$0
DAVID J PARK DO FACOFP
VICE PRESIDENT1.000.00Yes (X)Yes (X)$3,499$0$0
RODNEY M WISEMAN DO DACOFP
PAST PRESIDENT1.000.00Yes (X)$3,000$0$0
GAUTAM J DESAI DO FACOFP
GOVERNOR1.000.00Yes (X)$1,500$0$0
BRIAN A KESSLER DO FACOFP
GOVERNOR1.000.00Yes (X)$1,000$0$0
DAVID A CONNETT DO FACOFP
GOVERNOR1.000.00Yes (X)$1,500$0$0
ELIZABETH PALMAROZZI DO FACOFP
SPEAKER1.000.00Yes (X)$1,000$0$0
GREG D COHEN DO FACOFP
GOVERNOR1.000.00Yes (X)$1,000$0$0
ANTONIOS J TSOMPANIDIS DO FACOFP
VICE-SPEAKER1.000.00Yes (X)$500$0$0
RONNA D NEW DO FACOFP
GOVERNOR1.000.00Yes (X)$1,500$0$0
SAROJ MISRA DO FACOFP
GOVERNOR1.000.00Yes (X)$1,750$0$0
DEAUNDRE DYER DO
RESIDENT1.000.00Yes (X)$300$0$0
THOMAS DUFFY OMS IV
STUDENT1.000.00Yes (X)$2,900$0$0
ROBERT MOORE
EXECUTIVE DIRECTOR34.006.00Yes (X)$266,875$0$17,061
DAN ALPE
DIRECTOR OF FINANCE & ADMI36.004.00Yes (X)$150,906$0$31,248
TINA BURK
DIRECTOR OF MEMBER SERVICE40.000.00$137,024$0$29,852Yes (X)
ALEXANDRA BRADLEY
DIRECTOR OF COMMUNICATIONS40.000.00$112,500$0$13,723Yes (X)
STEPHEN LEGAULT
DIRECTOR OF KNOWLEDGE, LEARNING AND ASSESMENT40.000.00$121,000$0$26,812Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$851,014TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$118,696TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HILTON
TWO POYDRAS STNEW ORLEANSLA70130HOTEL & FOOD SERVICES$305,000
ASSOCIATION TECHNOLOGIES INC
470 WEST ROOSEVELT RD SUITE 109CHICAGOIL60185HOSTING SERVICES AND HARDWARE PURCHASES$249,219
ALSTON & BIRD
PO BOX 933124ATLANTAGA31193CONSULTING/WASHINGTON ADVOCACY$221,393
MED-IQ
5523 RESEARCH PARK DR SUITE 210BALTIMOREMD21228CME PROGRAMMING$204,963
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$53,275RelatedOrganizationsAmt
All Other Contributions$345,468AllOtherContributionsAmt
Total Contributions$398,743TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONTINUING MEDICAL EDUCATION611710$2,923,046$2,923,046
MEMBERSHIP DUES900099$2,326,648$2,326,648
GRADUATE MEDICAL EDUCATION611710$190,360$190,360
OTHER PROGRAM REVENUE900099$73,196$73,196
PUBLICATIONS541800$7,224$7,224
FieldValueIRS element (for citing)
Total Program Service Revenue$5,520,474TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,713TotalRevenueColumnAmt
Exclusion$131,713ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$79,823RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$79,823RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,823TotalRevenueColumnAmt
Exclusion$79,823ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,024,182SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,783,954SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$240,228SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$240,228TotalRevenueColumnAmt
Exclusion$240,228ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,264TotalRevenueColumnAmt
Exclusion$4,264ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,264OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,375,245TotalRevenueColumnAmt
Related Or Exempt Func Income$5,513,250RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,224UnrelatedBusinessRevenueAmt
Exclusion$456,028ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$550,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$528,799TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,040,608TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$67,023TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$146,850TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$103,671TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,431TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,811TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$222,000TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,236TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$200,030TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$68,087TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$268,739TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$146,242TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,078,025TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,104TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,700TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
OTHER PUBLICATION EXPEN$135,482
RESIDENT EXAMS$126,307
PAYMENT ON BEHALF OF AF$42,664

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$494,825TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,320,634TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,128,277BOYAmt
EOY$2,827,600EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$403,707BOYAmt
EOY$64,564EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$115,313BOYAmt
EOY$367,498EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,522,726LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,699,867LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$864,583BOYAmt
EOY$822,859EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,646,643BOYAmt
EOY$6,260,461EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,158,523BOYAmt
EOY$10,342,982EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$433,490BOYAmt
EOY$993,269EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,364,845BOYAmt
EOY$1,768,728EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,929BOYAmt
EOY$108,764EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,880,264BOYAmt
EOY$2,870,761EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,278,259BOYAmt
EOY$7,472,221EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,278,259BOYAmt
EOY$7,472,221EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,158,523BOYAmt
EOY$10,342,982EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,054,611ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$139,351NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$2,326,648DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$222,000NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$18,852NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$203,148NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$188,458AggregateReportedDuesNtcAmt
Carried Over$14,690CarriedOverAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$483,777OtherCostOrOtherBasisAmt
Book Value$483,777BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,328,892OtherCostOrOtherBasisAmt
Depreciation$2,091,789DepreciationAmt
Book Value$237,103BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,144OtherCostOrOtherBasisAmt
Depreciation$105,167DepreciationAmt
Book Value$43,977BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$560,913OtherCostOrOtherBasisAmt
Depreciation$502,911DepreciationAmt
Book Value$58,002BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$822,859TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO STATE OSTEOPATHIC ORGANIZATIONS$98,200
SECURITY DEPOSIT$5,236
OTHER LIABILITIES$5,328
FieldValueIRS element (for citing)
Total Liability$108,764TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,491,360TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$139,351NetUnrealizedGainsInvstAmt
Revenue Not Reported$139,351RevenueNotReportedAmt
Revenue Subtotal$6,352,009RevenueSubtotalAmt
Investment Expenses Not Incld$23,236InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$23,236RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,375,245TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,297,398TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,297,398ExpensesSubtotalAmt
Investment Expenses Not Incld2$23,236InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$23,236ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,320,634TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACOFP IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS SIMILARLY CLASSIFIED BY THE STATE OF ILLINOIS. ACOFP IS SUBJECT TO INCOME TAX, HOWEVER, ON ANY UNRELATED BUSINESS INCOME. NO LIABILITY HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2020 AND 2019. ACOFP EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF DECEMBER 31, 2020 AND 2019, THERE WERE NO LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ACOFP EDUCATIONAL AND RESEARCH FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 EAST ALGONQUIN ROAD SUITE 1AddressLine1Txt
CityARLINGTON HEIGHTSCityNm
State AbbreviationILStateAbbreviationCd
ZIP60005ZIPCd
FieldValueIRS element (for citing)
Recipient EIN363505805RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$550,000CashGrantAmt
Purpose Of GrantFOUNDATION SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT GIVEN TO RELATED ORGANIZATION THAT HAS THE SAME INTERNAL CONTROLS AND MANAGEMENT TEAM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT MOORE
EXECUTIVE DIRECTOR$232,875$0$34,000$0$0$0$16,013$0$1,048$0$283,936$0$0$0
DAN ALPE
DIRECTOR OF FINANCE & ADMI$139,906$0$11,000$0$0$0$9,054$0$22,194$0$182,154$0$0$0
TINA BURK
DIRECTOR OF MEMBER SERVICE$130,524$0$6,500$0$0$0$8,221$0$21,631$0$166,876$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationPER ACOFP POLICY, SPOUSE TRAVEL FOR THE PRESIDENT, AND FOR ALL BOARD MEMBERS TO THE SUMMER BOARD RETREAT AND THE SPRING CONVENTION MAY BE PROVIDED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE MAY BE CONVENED BY THE PRESIDENT TO ACT ON BEHALF OF THE BOARD OF GOVERNORS BETWEEN MEETINGS OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS A NOT-FOR-PROFIT ASSOCIATION WITH MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE CONGRESS OF DELEGATES OF THE ORGANIZATION ELECTS MEMBERS OF THE GOVERNING BODY OF THE ASSOCIATION. THE CONGRESS OF DELEGATES IS MADE UP OF VARIOUS CLASSES OF MEMBERS OF THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7BTHERE ARE LIMITATIONS ON THE AUTHORITY OF THE GOVERNING BOARD OF THE ASSOCIATION. THE BOARD MUST RECEIVE APPROVAL FROM THE CONGRESS OF DELEGATES OF THE ASSOCIATION BEFORE TAKING CERTAIN ACTIONS SUCH AS: RAISING MEMBER DUES, EXCEEDING THE ESTABLISHED BUDGET BY A SPECIFIC THRESHOLD OR DISSOLVING THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. A COPY OF THE FORM 990 WAS SENT TO THE BOARD OF GOVERNORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER AND COMMITTEE MEMBER MUST SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR UPON APPOINTMENT. EXCEPTIONS ARE NOTED AND DEALT WITH ON AN INDIVIDUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE ASSOCIATION SUBSCRIBES TO AN INDEPENDENT SALARY SURVEY COMPLETED ANNUALLY FOR THE LOCAL MARKET. THIS SURVEY IS USED IN NEGOTIATING AND APPROVING THE SALARY OF THE EXECUTIVE DIRECTOR. THE OFFICERS ON THE BOARD ARE PAID PER DIEMS, BASED ON THEIR POSITIONS, AND HAVE BEEN IN EFFECT FOR ABOUT FIVE YEARS. THESE AMOUNTS ARE MEANT TO BE IN LINE WITH OTHER SIMILAR ASSOCIATIONS, AND ONLY AN ACTION BY THE BOARD CAN CHANGE THESE AMOUNTS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ASSOCIATION OFFICE AT 330 E. ALGONQUIN ROAD, SUITE 1, ARLINGTON HEIGHTS, IL 60005.
FORM 990, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ACOFP EDUCATIONAL AND RESEARCH FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 E ALGONQUIN ROAD SUITE 1AddressLine1Txt
CityARLINGTON HEIGHTSCityNm
State AbbreviationILStateAbbreviationCd
ZIP60005ZIPCd
FieldValueIRS element (for citing)
EIN363505805EIN
Primary ActivitiesEDUCATION AND RESEARCHPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ACOFP EDUCATIONAL AND RESEARCH FOUNDATION
B$550,000CASH PROVIDED
ACOFP EDUCATIONAL AND RESEARCH FOUNDATION
C$53,275CASH PROVIDED

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