AMERICAN ASSOCIATION OF CLINICAL ENDOCRINOLOGISTS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF CLINICAL ENDOCRINOLOGISTS (EIN 59-3063956)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201843189349306729
Schema version
2017v2.3
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)
Return2018-11-14T13:38:11-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521446779PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON LAMBERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14242 SIX FORKS RD STE 1500AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593063956EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF CLINICALBusinessNameLine1Txt
Business Name Line2ENDOCRINOLOGISTS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone9043537878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 RIVERSIDE AVE NO 200AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL A MARKOWSKIPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone9043537878PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN HUSKINSPreparerPersonNm
PTINP01081531PTIN
Phone9197196400PhoneNum
Preparation2018-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.77.128.118IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm14:37:51IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE2AFCBC2CAC1A104CA8A10138DFED4C2A90A9C41AtSubmissionCreationDeviceId
At Submission Filing Device Id0300F7440FFCAFEE97AE10E69CBFFC829D088163AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL A MARKOWSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 RIVERSIDE AVE NO 200AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,796,426GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AACE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionENHANCING THE PRACTICE OF CLINICAL ENDOCRINOLOGY AND PROVIDING SUPPORT BY INVOLVEMENT IN THE DEVELOPMENT AND PRACTICE PARAMETERS AND GUIDELINES FOR ENDOCRINOLOGISTSActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$12,484,294PYProgramServiceRevenueAmt
CY Program Service Revenue$10,225,430CYProgramServiceRevenueAmt
PY Investment Income$329,486PYInvestmentIncomeAmt
CY Investment Income$498,363CYInvestmentIncomeAmt
PY Other Revenue$1,323,429PYOtherRevenueAmt
CY Other Revenue$1,848,247CYOtherRevenueAmt
PY Total Revenue$14,137,209PYTotalRevenueAmt
CY Total Revenue$12,572,040CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,510,449PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,843,746CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,592,545PYOtherExpensesAmt
CY Other Expenses$7,750,351CYOtherExpensesAmt
PY Total Expenses$13,102,994PYTotalExpensesAmt
CY Total Expenses$11,594,097CYTotalExpensesAmt
PY Revenues Less Expenses$1,034,215PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$977,943CYRevenuesLessExpensesAmt
Total Assets BOY$12,374,282TotalAssetsBOYAmt
Total Assets EOY$14,165,744TotalAssetsEOYAmt
Total Liabilities BOY$4,544,949TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,106,769TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,829,333NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,058,975NetAssetsOrFundBalancesEOYAmt
MissionTHE AMERICAN ASSOCIATION OF CLINICAL ENDOCRINOLOGISTS IS A PROFESSIONAL COMMUNITY OF PHYSICIANS SPECIALIZING IN ENDOCRINOLOGY, DIABETES, AND METABOLISM COMMITTED TO ENHANCING THE ABILITY OF ITS MEMBERS TO PROVIDE THE HIGHEST QUALITY OF PATIENT CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescANNUAL MEETING/EXHIBITORS - CONDUCTED TO PRESENT SCIENTIFIC AND EDUCATIONAL TOPICS TO MEMBERS AND TO CONDUCT BUSINESS IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSATELLITE SYMPOSIA - THESE CME-ACCREDITED PROGRAMS ARE SUPPORTED BY EDUCATIONAL GRANTS AND ARE HELD EITHER BEFORE OR AFTER OFFICIAL SESSIONS AT THE ANNUAL MEETING.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
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 Document194IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee49EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
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 Chapters0LocalChaptersInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS CONWAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9043537878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 RIVERSIDE AVE NO 200AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JONATHAN D LEFFERT MD
PRESIDENT5.001.00Yes (X)Yes (X)$71,600$0$0
SANDRA L WEBER MD
VICE PRESIDENT2.001.00Yes (X)Yes (X)$0$0$0
DANIEL L HURLEY MD
PRESIDENT-ELECT2.00Yes (X)Yes (X)$2,000$0$0
PAULINE CAMACHO MD
IMMEDIATE PAST PRESIDENT2.001.50Yes (X)Yes (X)$39,250$4,500$0
FELICE A CALDARELLA MD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
HOWARD M LANDO MD
TREASURER2.001.50Yes (X)Yes (X)$4,800$0$0
DAVID S H BELL MD
DIRECTOR1.00Yes (X)$2,000$0$0
ELISE M BRETT MD
DIRECTOR1.00Yes (X)$3,000$0$0
MICHAEL A BUSH MD
DIRECTOR1.00Yes (X)$0$0$0
VIVIAN A FONSECA MD
DIRECTOR1.001.00Yes (X)$2,000$0$0
ALAN J GARBER MD
DIRECTOR (TO MAY '17)1.001.00Yes (X)$0$0$0
W TIMOTHY GARVEY MD
DIRECTOR1.00Yes (X)$4,000$0$0
VED V GOSSAIN MD
DIRECTOR1.001.00Yes (X)$0$0$0
GEORGE GRUNBERGER MD
DIRECTOR1.001.50Yes (X)$43,000$2,000$0
CHRIS K GUERIN MD
DIRECTOR1.00Yes (X)$0$0$0
RICHARD A HAAS MD
DIRECTOR1.00Yes (X)$0$0$0
R MACK HARRELL MD
DIRECTOR1.001.50Yes (X)$3,000$2,000$0
ELIZABETH HOLT MD
DIRECTOR (FROM MAY '17)1.00Yes (X)$0$0$0
SINA JASMIN MD
DIRECTOR (FROM MAY '17)1.00Yes (X)$0$0$0
ANNE L LEDDY MD
DIRECTOR (TO MAY '17)1.001.00Yes (X)$0$0$0
W REID LITCHFIELD MD
DIRECTOR1.00Yes (X)$0$0$0
MARK A LUPO MD
DIRECTOR1.00Yes (X)$4,500$0$0
JANET B MCGILL MD
DIRECTOR1.00Yes (X)$2,000$0$0
JEFFREY I MECHANICK MD
DIRECTOR1.001.50Yes (X)$0$0$0
RACHEL PESSAH-POLLACK MD
DIRECTOR1.00Yes (X)$2,000$0$0
GREGORY RANDOLPH MD
DIRECTOR1.00Yes (X)$2,500$0$0
S SETHU K REDDY MD
DIRECTOR (FROM MAY '17)1.001.00Yes (X)$0$0$0
SUSAN L SAMSON MD
DIRECTOR1.00Yes (X)$0$0$0
JAD STEFIR MD
DIRECTOR (FROM MAY '17)1.00Yes (X)$0$0$0
VIN TANGRIPCHA MD PHD
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE L TWINING MD
DIRECTOR1.00Yes (X)$0$0$0
GUILLERMO UMPIRREZ MD
DIRECTOR (FROM MAY '17)1.00Yes (X)$6,500$0$0
AARON I VINIK MD
DIRECTOR1.00Yes (X)$2,000$0$0
KATHLEEN WYNE MD
DIRECTOR (TO MAY '17)1.00Yes (X)$1,750$0$0
WILLIAM D ZIGRANG MD
DIRECTOR1.00Yes (X)$0$0$0
DONALD C JONES
CHIEF EXECUTIVE OFFICER (TO MAY '17)39.001.00Yes (X)$281,002$0$7,213
PAUL A MARKOWSKI
CHIEF EXECUTIVE OFFICER (FROM MAY '17)39.001.00Yes (X)$272,500$0$21,858
MICHAEL A AVALLONE
CHIEF FINANCIAL OFFICER (TO AUG '17)39.001.00Yes (X)$92,641$0$1,421
THOMAS CONWAY
CHIEF FINANCIAL OFFICER (FROM AUG '17)39.001.00Yes (X)$60,577$0$3,700
DANIEL KELSEY
DEPUTY CEO (TO OCT '17)39.001.00$178,846$0$11,335Yes (X)
GLENN SEBOLD
DIRECTOR OF PUBLIC MEDIA RELATIONS40.00$101,200$0$12,631Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,182,666TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$8,500TotReportableCompRltdOrgAmt
Total Other Compensation$58,158TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MEDSCAPE LLC
12186 COLLECTIONS CENTER DRCHICAGOIL60693MEDICAL EDUCATION$391,662
MEDLITERA
13231 SE 196TH STREETVASHONWA98105MEDICAL EDUCATION$200,992
FREEMAN COMPANY
PO BOX 650036DALLASTX75265MARKETING$167,701
INSTITUTE FOR MEDICAL AND NURSING EDUCAT
TWO RAVINIA DR STE 600ATLANTAGA30346MEDICAL EDUCATION$166,131
NOVO
800 SCUDDERS MILL RDPLAINSBORONJ08536MEDICAL RESEARCH$163,178
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL MEETING900099$3,372,384$3,372,384
SATELLITE SYMPOSIA900099$2,045,225$2,045,225
MEMBER DUES900099$1,330,620$1,330,620
AES PROGRAM900099$1,195,353$1,195,353
THYROID ACCREDITATION900099$646,626$646,626

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,635,222TotalRevenueColumnAmt
Related Or Exempt Func Income$1,635,222RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,225,430TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,106TotalRevenueColumnAmt
Exclusion$199,106ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$889,181TotalRevenueColumnAmt
Exclusion$889,181ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$523,343SecuritiesAmt
Other$300OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$224,386SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$298,957SecuritiesAmt
Other$300OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$299,257TotalRevenueColumnAmt
Exclusion$299,257ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,450FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,450TotalRevenueColumnAmt
Exclusion$1,450ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMIN FEES - AFFILIATESDesc
Business900099BusinessCd
Total Revenue Column$957,616TotalRevenueColumnAmt
Related Or Exempt Func Income$957,616RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$957,616OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,572,040TotalRevenueColumnAmt
Related Or Exempt Func Income$11,183,046RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,388,994ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,126,993TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,121,461TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$55,411TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$325,180TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$214,701TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,938TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,125TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$102,000TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$51,353TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,954,211TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$107,138TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$347,894TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$53,912TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$332,274TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,013,582TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,563,372TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,833TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,039TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
DUES & SUBSCRIPTIONS$79,048
EMPLOYEE RECUIRTMENT$3,978
TAXES, LICENSES, & FEES$1,348

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,306TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,594,097TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,348,003BOYAmt
EOY$563,366EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,158,546BOYAmt
EOY$2,291,845EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,687BOYAmt
EOY$1,371,819EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$298,966BOYAmt
EOY$335,492EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$809,593LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$706,732LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$83,115BOYAmt
EOY$102,861EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,664,657BOYAmt
EOY$7,991,693EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$252,378BOYAmt
EOY$252,378EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$520,930BOYAmt
EOY$1,256,290EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,374,282BOYAmt
EOY$14,165,744EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$816,481BOYAmt
EOY$754,111EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,633,990BOYAmt
EOY$4,334,410EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,478BOYAmt
EOY$18,248EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,544,949BOYAmt
EOY$5,106,769EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,829,333BOYAmt
EOY$9,058,975EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,829,333BOYAmt
EOY$9,058,975EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,374,282BOYAmt
EOY$14,165,744EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$977,943ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$251,699NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$1,916,920DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$146,977NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$146,977NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$89,152AggregateReportedDuesNtcAmt
Carried Over$57,825CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,445OtherCostOrOtherBasisAmt
Depreciation$72,445DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$737,148OtherCostOrOtherBasisAmt
Depreciation$634,287DepreciationAmt
Book Value$102,861BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$102,861TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$1,207,120
DUE FROM CHAPTERS$49,170
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,256,290TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$18,248Amt
FieldValueIRS element (for citing)
Total Liability$18,248TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,772,086TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$251,699NetUnrealizedGainsInvstAmt
Revenue Not Reported$251,699RevenueNotReportedAmt
Revenue Subtotal$12,520,387RevenueSubtotalAmt
Investment Expenses Not Incld$51,353InvestmentExpensesNotIncldAmt
Other Revenues Not Included$300OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$51,653RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,572,040TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,542,444TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,542,444ExpensesSubtotalAmt
Investment Expenses Not Incld2$51,353InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$300OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$51,653ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,594,097TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS CONCLUDED THAT ACE, COLLEGE AND AACECORP HAVE NOT TAKEN ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DISPOSAL OF FIXED ASSETS 300.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DISPOSAL OF FIXED ASSETS 300.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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
DONALD C JONES
CHIEF EXECUTIVE OFFICER (TO MAY '17)$272,759$0$0$0$8,243$0$0$0$7,213$0$288,215$0$0$0
PAUL A MARKOWSKI
CHIEF EXECUTIVE OFFICER (FROM MAY '1$262,500$0$10,000$0$0$0$10,000$0$11,858$0$294,358$0$0$0
DANIEL KELSEY
DEPUTY CEO (TO OCT '17)$178,846$0$0$0$0$0$0$0$11,335$0$190,181$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AAACE POLICIES PERMIT THE SPOUSE OF THE AACE PRESIDENT TO ATTEND PERIODIC MEETINGS OF AACE AS A GUEST. THE CHEIF EXECUTIVE OFFICER AND MEMBERS OF THE BOARD OF DIRECTORS OCCASIONALLY TRAVEL FIRST-CLASS. THESE ITEMS ARE NOT INCLUDED IN THE INDIVIDUALS' TAXABLE WAGES.
PART I, LINE 4ADANIEL KELCEY SEVERANCE $53,654

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
AMY BRUNS
FAMILY MEMBER OF OUTGOING CEO$67,846EMPLOYMENT0
CYCLEHERE MEDIA
ENTITY OWNED MORE THAN 35% BY FAMILY MEMBERS OF OUTGOING CEO$26,200INDEPENDENT CONTRACTOR0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6PERSONS ELIGIBLE FOR MEMBERSHIP INCLUDE ANY PHYSICIAN WITH AN ACTIVE, UNENCUMBERED LICENSE TO PRACTICE MEDICINE WHO IS ENGAGED, AT LEAST 50% OF THEIR WORK TIME, IN THE TREATMENT OF PATIENTS WITH ENDOCRINE DISEASE OR INVOLVED IN RESEARCH OR EDUCATIONAL ACTIVITIES RELATING TO ENDOCRINE DISEASE; FELLOWS ENROLLED IN A POSTGRADUATE TRAINING PROGRAM FOR THE TREATMENT OR INVESTIGATION OF ENDOCRINE DISEASE; RESIDENTS IN INTERNAL MEDICINE OR PEDIATRICS; AND MEDICAL STUDENTS ENROLLED IN A MEDICAL SCHOOL ACCREDITED BY THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES.
FORM 990, PART VI, SECTION A, LINE 7ATHE NOMINATING COMMITTEE SUBMITS A SLATE OF CANDIDATES FOR THE BOARD OF DIRECTORS FOR VOTE BY THE AACE MEMBERSHIP PRIOR TO THE AACE ANNUAL BUSINESS MEETING.
FORM 990, PART VI, SECTION A, LINE 7BTHE BYLAWS MAY BE AMENDED OR REPEALED OR NEW BYLAWS ADOPTED UPON APPROVAL OF AT LEAST TWO-THIRDS OF THE AACE VOTING MEMBERSHIP IN GOOD STANDING.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AND THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION B, LINE 12CA MULTIPLICITY OF INTERESTS FORM IS SIGNED BY EACH MEMBER AT THE FIRST BOARD MEETING OF THE ASSOCIATION YEAR. BOARD MEMBERS WHO HAVE A MULTIPLICITY OF INTEREST WITH ANY ISSUE TO BE BROUGHT BEFORE THE BOARD MUST DISCLOSE TO THE PRESIDENT SUCH CONFLICT(S) VERBALLY AND IN WRITING AT EACH MEETING OF THE BOARD OF DIRECTORS, INCLUDING COMPLETION OF THE BOARD OF DIRECTORS MULTIPLICITY OF INTERESTS FORM WHICH SHOULD BE TURNED INTO THE AACE SECRETARY AT THE TIME OF THE MEETING. THIS POLICY IS ALSO APPLICABLE TO ALL AACE COUNCILS, COMMITTEES AND TASK FORCES. THE MULTIPLICITY OF INTERESTS FORM WILL BE SUBMITTED TO THE BOARD/COUNCIL/COMMITTEE/TASK FORCE CHAIR PRIOR TO THE MEETING. PRIOR TO EACH MEETING OF THE BOARD OF DIRECTORS, COUNCILS, COMMITTEES AND/OR TASK FORCES, THE CHAIR HAS THE RESPONSIBILITY, WITH THE ASSISTANCE OF STAFF, FOR REVIEWING MULTIPLICITY OF INTERESTS FORMS IN RELATION TO THE UPCOMING MEETING AND ITEMS TO BE ADDRESSED TO DETERMINE IF THERE IS A POTENTIAL CONFLICT OF INTEREST FOR ANY MEMBER. THE COUNCIL/COMMITTEE/TASK FORCE CHAIR HAS THE RESPONSIBILITY OF ENSURING THAT A POTENTIAL MULTIPLICITY OF INTEREST IS DISCLOSED AND DETERMINE WHETHER IT IS APPROPRIATE IN THE DISCUSSION AND/OR ACTION ON THE ISSUE WHICH RAISES THE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE ANNUALLY EVALUATES AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING THE TOTAL COMPENSATION, INCLUDING INCENTIVES AND BENEFITS, PAID TO THE CEO; REVIEW THE AGGREGATE COMPENSATION, INCLUDING INCENTIVES AND BENEFITS, PAID TO ALL AACE EMPLOYEES; EVALUATE STIPENDS, AND OTHER COMPENSATION, PAID TO AACE OFFICERS; REVIEW AACE HONORARIUM POLICY AND MAKE RECOMMENDATIONS REGARDING CHANGES TO EXISTING POLICIES AND COMPENSATION LEVELS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GAES CONTRACTORS 338,257. SATELLITE SYMPOSIA 1,348,595. BUSINESS DEVELOPMENT 216,837. ALL OTHER FEES FOR SERVICES 1,050,522.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COLLEGE OF ENDOCRINOLOGYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 RIVERSIDE AVE STE 200AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32202ZIPCd
FieldValueIRS element (for citing)
EIN593215539EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AACEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AACECORP INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 RIVERSIDE AVE STE 200AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32202ZIPCd
FieldValueIRS element (for citing)
EIN593341037EIN
Primary ActivitiesPUBLISHINGPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AACEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$496,301ShareOfTotalIncomeAmt
Share Of EOY Assets$884,614ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
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 OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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