AMERICAN COLLEGE OF EMERGENCY PHYSICIANS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COLLEGE OF EMERGENCY PHYSICIANS (EIN 38-1888798)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-14
IRS object ID
201231359349306428
Schema version
2010v3.7
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)
Timestamp2012-05-14T17:53:34-04:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BRUCE E BERNSTIEN & ASSOC PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110440 N CENTRAL EXPRESSWAY STE 1040AddressLine1
CityDALLASCity
StateTXState
ZIP Code75231ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN381888798EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COLLEGE OF EMERGENCY PHYSICIANSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone9725500911Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 619911AddressLine1
CityDALLASCity
StateTXState
ZIP Code75261ZIPCode

Officer Officer

FieldValueIRS element (for citing)
Namephyllis l edansName
TitlecfoTitle
Date Signed2012-05-11DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameBRUCE E BERNSTIENName
Phone2147060840Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDEAN WILKERSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 619911AddressLine1
CityDALLASCity
StateTXState
ZIP Code75261ZIPCode
FieldValueIRS element (for citing)
Gross Receipts29459502GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Group Exemption Number2210GroupExemptionNumber
Organization501cXOrganization501c
Web Sitewww.acep.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1968YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionThe 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees112TotalNbrEmployees
Total Nbr Volunteers2000TotalNbrVolunteers
Total Gross UBI1145237TotalGrossUBI
Net Unrelated Business Txbl Income-153408NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year12157595ContributionsGrantsPriorYear
Contributions Grants Current Year12501266ContributionsGrantsCurrentYear
Program Service Revenue Prior Year10322219ProgramServiceRevenuePriorYear
Program Service Revenue CY10450051ProgramServiceRevenueCY
Investment Income Prior Year-91537InvestmentIncomePriorYear
Investment Income Current Year415758InvestmentIncomeCurrentYear
Other Revenue Prior Year2171850OtherRevenuePriorYear
Other Revenue Current Year2297098OtherRevenueCurrentYear
Total Revenue Prior Year24560127TotalRevenuePriorYear
Total Revenue Current Year25664173TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year853739GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1823511GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year11905684SalariesEtcPriorYear
Salaries Etc Current Year12085828SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year11055636OtherExpensePriorYear
Other Expenses Current Year11352991OtherExpensesCurrentYear
Total Expenses Prior Year23815059TotalExpensesPriorYear
Total Expenses Current Year25262330TotalExpensesCurrentYear
Revenues Less Expenses Prior Year745068RevenuesLessExpensesPriorYear
Revenues Less Expenses CY401843RevenuesLessExpensesCY
Total Assets BOY21666200TotalAssetsBOY
Total Assets EOY24900395TotalAssetsEOY
Total Liabilities BOY13800744TotalLiabilitiesBOY
Total Liabilities EOY15252246TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7865456NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9648149NetAssetsOrFundBalancesEOY
Mission DescriptionTHE 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionProvision 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionDevelop 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionMaintain 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.Description
FieldValueIRS element (for citing)
Described In501 C3falseDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxtrueSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096278NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees112NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPHYLLIS L EDANSNamePerson
Telephone Number9725500911TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 619911AddressLine1
CityDALLASCity
StateTXState
ZIP Code75261ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
SANDRA M SCHNEIDER MD
PRESIDENT20.0XX10302800
DAVID SEABERG MD
PRESIDENT-ELECT20.0XX3247900
ANGELA F GARDNER MD
Past PRESIDENT5.0XX10291700
ANDREW SAMA MD
VICE PRESIDENT10.0XX2917500
ALEX ROSENAU DO
SECRETARY & TREASURER10.0XX1625200
RAMON W JOHNSON MD
CHAIRMAN10.0XX1050000
ANDREW I BERN MD
DIRECTOR5.0X900000
KATHLEEN COWLING DO
DIRECTOR5.0X2702600
MICHAEL J GERARDI MD
DIRECTOR5.0X1225100
JAY A KAPLAN MD
DIRECTOR5.0X1168000
PAUL D KIVELA MD
DIRECTOR5.0X225000
ROBERT O'CONNOR MD
DIRECTOR5.0X351700
REBECCA B PARKER MD
DIRECTOR5.0X1029500
DAVID P SKLAR MD
DIRECTOR5.0X1610100
ROBERT C SOLOMON MD
DIRECTOR5.0X1865900
DEAN WILKERSON JD MBA
EXECUTIVE DIRECTOR60.0X38597200
PHYLLIS EDANS CPA CAE
CFO60.0X17059900
GORDON WHEELER
associate EXECUTIVE DIRECTOR60.022739600X
C ROBERT HEARD MBA CAE
associate EXECUTIVE DIRECTOR60.020136100X
WILLIAM C CHANEY JD CAE
associate EXECUTIVE DIRECTOR60.021090000X
THOMAS WERLINICH
associate EXECUTIVE DIRECTOR60.018978700X
DEBORAH BRIDGE SPHR
SR DIRECTOR HR60.017149700X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1962642TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K31NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Blue Cross Blue Shield of Texas
1001 E Lookout DriveRICHARDSONTX75082employee insurance1214750
Mandalay Corp
3850 LAS VEGAS BLVD SLAS VEGASNV891191005Facility & Food934474
FREEMAN DECORATING CO
8801 Ambassador RowDALLASTX75247DECORATING579562
FREEMAN AUDIO VISUAL SOLUTIONS INC
1600 VICEROY DRIVE 100DALLASTX752352312AV SERVICE MEETINGS340532
EMERGENCY MEDICINE RESIDENTS' ASSN
1125 Executive CircleIRVINGTX750382522MEMBER RETENTION326520
FieldValueIRS element (for citing)
Number Of Contractors GT100 K10NumberOfContractorsGT100K
Membership Dues10753201MembershipDues
Government Grants1185699GovernmentGrants
All Other Contributions562366AllOtherContributions
Total Contributions12501266TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
EDUCATION MEETING & CONFERENCES54190070930807093080
EDUCATIONAL PUBLICATIONS54190015970831597083
EDITORIAL SERVICES54190010866081086608
ASSOCIATIONS541900673280673280
FieldValueIRS element (for citing)
Total Program Service Revenue10450051TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column238829TotalRevenueColumn
Exclusion$238,829ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column2238469TotalRevenueColumn
Exclusion$2,238,469ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities3893513Securities
Other78746Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities3781167Securities
Other14162Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities112346Securities
Other64584Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column176929TotalRevenueColumn
Exclusion$176,929ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionADVERTISINGDescription
Business Code541800BusinessCode
Total Revenue Column58629TotalRevenueColumn
Unrelated Business Revenue58629UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue58629TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column25664173TotalRevenueColumn
Related Or Exempt Function Income9363443RelatedOrExemptFunctionIncome
Unrelated Business Revenue1145237UnrelatedBusinessRevenue
Exclusion$2,654,227ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1823511Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1962642Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total7415945Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total827861Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1222051Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total657329Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total153100Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total39700Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total202000Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total23946Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1083894Total

Advertising Advertising

FieldValueIRS element (for citing)
Total95501Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total408768Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1883774Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total265524Total

Travel Travel

FieldValueIRS element (for citing)
Total1074986Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4051321Total

Interest Interest

FieldValueIRS element (for citing)
Total2398Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total269496Total

Insurance Insurance

FieldValueIRS element (for citing)
Total96935Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
PRINTING AND PUBLICATIONS838454
BANK AND CREDIT CARD FEES417905
POSTAGE AND SHIPPING383006
EQUIP RENT & MAINT62283

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total25262330Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4161597BOY
EOY4158952EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY371292BOY
EOY514919EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2112692BOY
EOY2256075EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY176287BOY
EOY160959EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY722645BOY
EOY1076695EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11739369LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6621205LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4660288BOY
EOY5118164EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY9448968BOY
EOY11602200EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12431BOY
EOY12431EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY21666200BOY
EOY24900395EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5216585BOY
EOY5083419EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY8584159BOY
EOY10168827EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY13800744BOY
EOY15252246EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7865456BOY
EOY9648149EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7865456BOY
EOY9648149EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY21666200BOY
EOY24900395EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses401843ReconcilationRevenueExpenses
Reconcilation Other Changes1380850ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YeartrueAgreeToCarryoverPriorYear
Dues Assessments10753201DuesAssessments
Non Ded Lobby Political Current2525184NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover69284NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total2594468NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices2627606AggrAmtReportedInDuesNotices
Taxable-$33,138TaxableAmount

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis504648OtherCostOrOtherBasis
Book Value504648BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3243703OtherCostOrOtherBasis
Depreciation2421082Depreciation
Book Value822621BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2285195OtherCostOrOtherBasis
Depreciation1871881Depreciation
Book Value413314BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5705823OtherCostOrOtherBasis
Depreciation2328242Depreciation
Book Value3377581BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5118164TotalOfBookValueLandBuildings
Total Revenue25664173TotalRevenue
Total Expenses25262330TotalExpenses
Excess Or Deficit For Year401843ExcessOrDeficitForYear
Net Unrealized GL On Investments1380850NetUnrealizedGLOnInvestments
Total Adjustments1380850TotalAdjustments
Excess Or Deficit Per FS1782693ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt26980439TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1380850NetUnrealizedGainsInvestments
Revenue Not Rptd F9901380850RevenueNotRptdF990
Revenue Subtotal25599589RevenueSubtotal
Other Revenues Not Included64584OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt64584RevenueNotRptdOnFinStmt
Total Revenue Per Form99025664173TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt25197746TotExpensesEtcAuditedFinclStmt
Other Expenses Included-64584OtherExpensesIncluded
Expenses Not Rptd F990-64584ExpensesNotRptdF990
Expenses Subtotal25262330ExpensesSubtotal
Total Expenses Per Form99025262330TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierGAIN on sale of assetsIdentifier
Return ReferenceSCHEDULE D, PART XII, LINE 4B AND PART XIII, LINE 2D:ReturnReference
ExplanationGAIN ON SALE OF ASSETS $64,584Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
EMERGENCY MEDICINE FOUNDATION
PO BOX 619911DALLASTX75261752331221501(C)(3)82337TO PROVIDE ADMINISTRATIVE, FUNDRAISING AND PROGRAM SUPPORT FOR THE EMF SO THAT 100% DONOR CONTRIBUTIONS CAN BE USED TO SUPPORT RESEARCH IN EMERGENCY MEDICINE
EMERGENCY MEDICINE FOUNDATION
PO BOX 619911DALLASTX75261752097176501(C)(6)TO PROVIDE ADMINISTRATIVE, FUNDRAISING AND PROGRAM SUPPORT FOR THE EMF SO THAT 100% DONOR CONTRIBUTIONS CAN BE USED TO SUPPORT RESEARCH IN EMERGENCY MEDICINE109029costmtls, supplies
AMER COLL OF EMER PHYS Foundation
PO BOX 619911DALLASTX75261208652678501(C)(3)Forgiveness loan1060952COSTmtls, supplies
national academy of sciences
954276477501(C)(6)10000mgmt svcs
soc of emer med phys asst
PO BOX 619911dallasTX75261273172283501(c)(6)9552general support
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants3TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations2TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
Identifierorganization's procedures for monitoring the use of grant funds in USIdentifier
Return ReferenceSCHEDULE I, PART I, LINE 2:ReturnReference
ExplanationACEP 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DEAN WILKERSON JD MBA
32036202860003701000000385972000
GORDON WHEELER
2041700171890603700000227396000
C ROBERT HEARD MBA CAE
1836870152550241900000201361000
WILLIAM C CHANEY JD CAE
1924210161870229200000210900000
THOMAS WERLINICH
1723710143500306600000189787000
DEBORAH BRIDGE SPHR
1554800132200279700000171497000
PHYLLIS EDANS CPA CAE
1545810132200279800000170599000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierPARTICIPATE IN OR RECEIVE PAYMENT FROM A SUPP. NONQUALIFIE RETIREMENT PLANIdentifier
Return ReferenceSCHEDULE J, PART I, LINE 4B:ReturnReference
ExplanationTHE AMERICAN COLLEGE OF EMERGENCY PHYSICIANS PROVIDES A NON-QUALIFIED 457B RETIREMENT PLAN TO A SELECT GROUP OF MANAGEMENT EMPLYEES. FIVE INDIVIDUALS LISTED IN PART II PARTICIPATED IN THE PLAN. ALL AMOUNTS CONTRIBUTED TO THE PLAN ARE REPORTED IN THE COMPENSATION SCHEDULE.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
MEMBERS OR SHAREHOLDERS IN ORGANIZATIONFORM 990, PART VI, SECTION A, LINE 6:THE AMERICAN COLLEGE OF EMERGENCY PHYSICIANS(ACEP)IS A TEXAS NOT-FOR-PROFIT CORPORATION. THERE ARE MEMBERS OF THE ACEP BUT NO STOCKHOLDERS.
MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODYFORM 990, PART VI, SECTION A, LINE 7A: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 COUNCILLORS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
LOCAL CHAPTERS, BRANCHES OR AFFILIATESFORM 990, PART VI, SECTION A, LINE 10B:Bylaws must be approved by ACEP as the chartering organization; no control over daily operations.
FORM 990 REVIEW PROCESSFORM 990, PART VI, SECTION A, LINE 11:A draft copy is provided to the Audit Committee; then a draft copy is provided to the full Board of Directors prior to filing.
DESCRIBE THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTERESTForm 990, Part VI, SECTION B, LINE 12C: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 the member recuse from all discussions and decisions.
the process for determining compensationform 990, PART VI, SECTION B, LINEs 15A & 15B:(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. (B) The Executive Director is provided a contract which typically extends five years. The most recent contract was July 2007. 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. (C) Other staff are paid under a compensation policy which annually reviews comparable paid rates, scope of duties, location rates, etc. All staff have performance reviews annually.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLICform 990, PART VI, SECTION B, LINE 19:The governing documents, conflict of interest policy, annual audit and monthly financial statements are available on our website and are available upon request - all such requests have been timely provided.
OTHER CHANGES IN NET ASSETS OR FUND BALANCESFORM 990, PART XI, LINE 5UNREALIZED GAIN ON INVESTMENTS $1,380,850.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionDirect Controlling Entity NADirectControllingEntityNAPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Emergency Medicine Residents' Assn
PO Box 619911DALLASTX75261752097176MEMBERSHIPTX501(C)(6)N/A
Emergency Medicine Foundation
PO Box 619911DALLASTX75261752331221FOUNDATIONTX501(C)(3)N/A9
ACEP Foundation
PO Box 619911DALLASTX75261208652678FOUNDATIONTX501(C)(3)7ACEP
NTl Emergency Med Political AcTION Comm
PO Box 619911DALLASTX75261751734245PACTX527ACEP
society of emergency medicine physician
po box 619911dallasTX75261954276477membershipFL501(C)(6)N/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
Emergency Medicine Residents' Assn
b, k,326520
ACEP FOUNDATION
D1060952
SOCIETY OF EMERGENCY MEDICINE PHYSICIAN ASSTS
B,K,P101629
Emergency Medicine FOUNDATION
b191367

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