AMERICAN OSTEOPATHIC COLLEGE OF RADIOLOGY EDUCATION FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
AMERICAN OSTEOPATHIC COLLEGE OF RADIOLOGY EDUCATION FOUNDATION INC (EIN 43-1403714)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-10-15
IRS object ID
201312899349300411
Schema version
2012v2.1
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)
Timestamp2013-10-15T09:21:11-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN440615592EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HARDEN CUMMINS MOSS & MILLER LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1105 N MAIN SUITE 201AddressLine1
CityMARYVILLECity
StateMOState
ZIP Code64468ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN431403714EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN OSTEOPATHIC COLLEGE OFBusinessNameLine1
Business Name Line2RADIOLOGY EDUCATION FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone6602654011Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 EAST 2ND STREETAddressLine1
CityMILANCity
StateMOState
ZIP Code63556ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHELLE WALTERS DOName
TitleTREASURERTitle
Phone6602654011Phone
Date Signed2013-10-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSUSAN L REEDName
PTINP00446072PTIN
Phone6605622141Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHELLE WALTERS DONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1119 EAST 2ND STREETAddressLine1
CityMILANCity
StateMOState
ZIP Code63556ZIPCode
FieldValueIRS element (for citing)
Gross Receipts100721GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionTHE PURPOSE OF THE ORGANIZATION IS TO SOLICIT AND ADMINISTER GIFTS TO SUPPORT THE EDUCATIONAL PROGRAMS APPROVED BY THE AMERICAN OSTEOPATHIC COLLEGE OF RADIOLOGY.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year79099ContributionsGrantsPriorYear
Contributions Grants Current Year74186ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year8525InvestmentIncomePriorYear
Investment Income Current Year13625InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year87624TotalRevenuePriorYear
Total Revenue Current Year87811TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year20526GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY21057GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year5163OtherExpensePriorYear
Other Expenses Current Year4803OtherExpensesCurrentYear
Total Expenses Prior Year25689TotalExpensesPriorYear
Total Expenses Current Year25860TotalExpensesCurrentYear
Revenues Less Expenses Prior Year61935RevenuesLessExpensesPriorYear
Revenues Less Expenses CY61951RevenuesLessExpensesCY
Total Assets BOY562391TotalAssetsBOY
Total Assets EOY642296TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY500TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY562391NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY641796NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO SOLICIT AND ADMINISTER GIFTS TO SUPPORT THE EDUCATIONAL PROGRAMS APPROVED BY THE AMERICAN OSTEOPATHIC COLLEGE OF RADIOLOGY, INC.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense0Expense
Grants0Grants
DescriptionGRANT AWARDED TO THE AMERICAN OSTEOPATHIC BOARD OF RADIOLOGY, A 501(C)(3) NOT-FOR-PROFIT CORPORATION IN SUPPORT OF THE DEVEOLOPMENT OF THE BOARD CERTIFICATION EXAMINATION AND OF A CASE DATABANK.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense11500Expense
Grants11500Grants
DescriptionTWO GRANTS WERE AWARDED TO THE AMERICAN OSTEOPATHIC COLLEGE OF RADIOLOGY, A 501 (C) (6) NOT-FOR-PROFIT CORPORATION TO PARTIALLY FUND SPEAKER EXPENSES FOR TWO CONTINUING MEDICAL EDUCATION ACTIVITIES SPONSORED BY THE AOCR.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense5670Expense
Grants5670Grants
DescriptionSPONSORED A DISTANCE LEARNING LECTURE SERIES FOR RESIDENTSDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense5955Expense
Grants3887Grants
DescriptionSUPPORT EDUCATIONAL PROGRAMSDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp5955TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt3887TotalOfOtherProgramServiceGrnt
Total Program Service Expense23125TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JESSICA ROBERTS ASSOCIATE EXECUTIVE DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6602654011TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1119 EAST 2ND STREETAddressLine1
CityMILANCity
StateMOState
ZIP Code63556ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
THOMAS R GLEASON DO
PRESIDENT5.00X000
CLAIRE MCKAY DO
VICE-PRESIDENT2.00X000
BRUNO BORIN DO
SECRETARY2.00X000
MICHELLE WALTERS DO
TREASURER2.00X000
STEVE MIN DO
TRUSTEE2.00000X
ROCKY SAENZ DO
TRUSTEE2.00000X
CAROL HOUSTON
EXECUTIVE DIRECTOR12.00000X
JESSICA ROBERTS
ASSOCIATE EXECUTIVE DIRECTOR12.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions74186AllOtherContributions
Total Contributions74186TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11141TotalRevenueColumn
Exclusion$11,141ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities15394Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities12910Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities2484Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2484TotalRevenueColumn
Exclusion$2,484ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column87811TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$13,625ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total21057Total
Program Services21057ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total20Total
Management And General20ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total425Total
Management And General425ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total203Total
Management And General203ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MEMBER RELATIONS20682068
INVESTMENT FEES20552055
OTHER EXPENSES3232

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total25860Total
Program Services23125ProgramServices
Management And General2735ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY21612BOY
EOY36275EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY222132BOY
EOY259656EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY1375EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY318647BOY
EOY344990EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY562391BOY
EOY642296EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY500EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY500EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY434621BOY
EOY487163EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY127770BOY
EOY154633EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY562391BOY
EOY641796EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY562391BOY
EOY642296EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses61951ReconcilationRevenueExpenses
Reconciliation Unrealized Invest17452ReconciliationUnrealizedInvest
Reconcilation Other Changes2ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN OSTEOPATHIC COLLEGE OF RADIOLOGY INCBusinessNameLine1
FieldValueIRS element (for citing)
EIN431114642EIN
Type Of Organization501 (C) (6)TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$11,500Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts11500SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1AMERICAN OSTEOPATHIC COLLEGE OF RADIOLOGY INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1119 EAST 2ND STAddressLine1
CityMILANCity
StateMOState
ZIP Code63556ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient431114642EINOfRecipient
IRC Section501(C)(6)IRCSection
Amount Of Cash Grant11500AmountOfCashGrant
Purpose Of GrantTWO GRANTS WERE AWARDED TO THE AMERICAN OSTEOPATHIC COLLEGE OF RADIOLOGY, A 501 (C) (6) NOT FOR PROFIT CORPORATION TO PARTIALLY FUND SPEAKER EXPENSES FOR TWO CONTINUING MEDICAL EDUCATIONAL ACTIVITIES SPONSORED BY THE AOCR.PurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: GRANTS ARE AWARDED ANNUALLY TO THE AMERICAN OSTEOPATHIC COLLEGE OF RADIOLOGY, A 501 (C) (6) NOT FOR PROFIT CORPORATION, TO PARTIALLY FUND SPEAKER EXPENSES FOR TWO CONTINUING MEDICAL EDUCATIONAL ACTIVITIES SPONSORED BY THE AOCR. OTHER GRANTS ARE APPLIED FOR BY THE REQUESTING ORGANIZATION AND THE BOARD REVIEWS AND APPROVES THE GRANT EXPENDITURES BASED ON WHETHER THE REQUEST IS WITHIN THE ORGANIZATION'S EXEMPT PURPOSE.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS AND THEY APPROVE FILING OF THE 990 AT THE BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:ROUNDING 2.CHANGES IN NET ASSETS OR FUND BALANCES:

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