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

View the entire original 990 at ProPublica ↗

Organization: AMERICAN COLLEGE OF PHYSICIANS FOUNDATION (EIN 23-2991077)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-02
IRS object ID: 201240629349301214
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-02T09:20:15-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Fesnak and Associates LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1777 Sentry Pk W Dublin Ste 300	AddressLine1
City	Blue Bell	City
State	PA	State
ZIP Code	19422	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232991077	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	American College of Physicians Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	2153512809	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	190 N Independence Mall West	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	191061572	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Robert L Harnsberger	Name
Title	VP & COO	Title
Phone	2153512820	Phone
Date Signed	2012-02-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kevin S Hill	Name
Phone	2674192200	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jean A Krause	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	190 N INDEPENDENCE MALL WEST	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19106	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2983769	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.acpfoundation.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	The Foundation was incorporated to enhance the quality and effectiveness of health care by fostering communication among patients, their physicians and other health care professionals.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	19	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	481103	ContributionsGrantsPriorYear
Contributions Grants Current Year	457828	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1995761	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2403260	ProgramServiceRevenueCY
Investment Income Prior Year	99320	InvestmentIncomePriorYear
Investment Income Current Year	122681	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2576184	TotalRevenuePriorYear
Total Revenue Current Year	2983769	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	642640	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	429603	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1023763	SalariesEtcPriorYear
Salaries Etc Current Year	1154590	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2385	TotalFundrsngExpCurrentYear
Other Expense Prior Year	839337	OtherExpensePriorYear
Other Expenses Current Year	1503415	OtherExpensesCurrentYear
Total Expenses Prior Year	2505740	TotalExpensesPriorYear
Total Expenses Current Year	3087608	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	70444	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-103839	RevenuesLessExpensesCY
Total Assets BOY	4185170	TotalAssetsBOY
Total Assets EOY	6294322	TotalAssetsEOY
Total Liabilities BOY	1919618	TotalLiabilitiesBOY
Total Liabilities EOY	3699916	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2265552	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2594406	NetAssetsOrFundBalancesEOY
Mission Description	To enhance the quality and effectiveness of health care by fostering communication among patients, their physicians and other health care professionals.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2688185	Expense
Grants	429603	Grants
Description	The Foundation has a Health Communication Initiative to improve patient care by enhancing effective communication among patients, families,clinicians and others in the health care team. The Foundation targets the needs of vulnerable populations, including the aging population and those with chronic disease. Program efforts include HEALTH TIPS, HEALTH NOTES, HEALTH VIDEOS, and chronic disease Self-Management Guides including Diabetes, COPD, and Caring for Your Heart. Foundation tools are provided free of charge to physicians and organizations and are used at the point-of-care. Foundation patient education materials provide better communication in the clinical encounter and improved patient understanding of basic health information and services. The goal of Foundation tools is improved patient education, self-management, quality of care, and ultimately, improved health outcomes.	Description
Total Program Service Expense	2688185	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROBERT L HARNSBERGER	NamePerson
Telephone Number	2153512820	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	190 N INDEPENDENCE MALL W	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19106	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
JOSEPH W STUBBS MD FACP
Immediate Past Chair	1.5	X	X	0	0	0
ISABEL V HOVERMAN MD MACP
Secratary/Treasurer	1.0	X	X	0	0	0
Stephan L Kamholz MD MACP
Chair-Elect	2.0	X	X	0	0	0
Yolanda Partida MSW DPA
Trustee	0.5	X		0	0	0
Donna Sweet MD MACP
Trustee	2.0	X		0	0	0
Catherine Bonuccelli MD
Trustee	0.5	X		0	0	0
Joseph J Fins MD FACP
trustee	0.5	X		0	0	0
Virginia L Hood MBBS MPH FACP
Trustee	0.5	X		0	0	0
Barbara L Schuster MD MACP
CHAIR	3.0	X	X	0	0	0
Dennis W Cope MD FACP
Trustee	0.5	X		0	0	0
David Duggan MD MACP
Secretary/Treasurer	1.5	X	X	0	0	0
Lynne Kirk MD MACP
Trustee	1.0	X		0	0	0
Donald W Hatton MD FACP
Trustee	0.5	X		0	0	0
STEVEN E WEINBERGER MD FACP
EX OFFICIO, ACP EVP	0.5	X		0	0	0
Richard Neubauer MD MACP
Trustee	0.5	X		0	0	0
ROBERT L HARNSBERGER
VP & COO	55.0		X	236656	0	0	X
Jean A Krause
Exec VP/ CEO	55.0		X	263456	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	500112	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	Northwestern University	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	750 N Lake Shore Drive 7th Floor	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	606113152	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Research	DescriptionOfServices
Compensation	408962	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	457828	AllOtherContributions
Total Contributions	457828	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DIABETES GUIDE SALES	60477	60477
GRANT REVENUE	2314060	2314060
ADMINISTRATIVE FEES	28723	28723

Field	Value	IRS element (for citing)
Total Program Service Revenue	2403260	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	122681	TotalRevenueColumn
Exclusion	$122,681	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2983769	TotalRevenueColumn
Related Or Exempt Function Income	2403260	RelatedOrExemptFunctionIncome
Exclusion	$122,681	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	429603	Total
Program Services	429603	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	500112	Total
Program Services	416593	ProgramServices
Management And General	82518	ManagementAndGeneral
Fundraising	1001	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	339282	Total
Program Services	282622	ProgramServices
Management And General	55982	ManagementAndGeneral
Fundraising	678	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	100164	Total
Program Services	83437	ProgramServices
Management And General	16527	ManagementAndGeneral
Fundraising	200	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	215032	Total
Program Services	179122	ProgramServices
Management And General	35480	ManagementAndGeneral
Fundraising	430	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25831	Total
Management And General	25831	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	281970	Total
Program Services	271826	ProgramServices
Management And General	10068	ManagementAndGeneral
Fundraising	76	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6039	Total
Management And General	6039	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	48310	Total
Management And General	48310	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	42907	Total
Program Services	35058	ProgramServices
Management And General	7849	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	132814	Total
Program Services	131765	ProgramServices
Management And General	1049	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PRINTING AND PUBLICATION	684655	683299	1356
POSTAGE AND SHIPPING	169110	166492	2618
COMMITTEE EXPENSES	30270	1018	29252
EQUIPMENT LEASES	4884	808	4076
COMPUTER SUPPLIES/MAINTENANCE	10265	3471	6794

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	66360	Total
Program Services	3071	ProgramServices
Management And General	63289	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3087608	Total
Program Services	2688185	ProgramServices
Management And General	397038	ManagementAndGeneral
Fundraising	2385	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	201769	BOY
EOY	181144	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	376179	BOY
EOY	194655	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	93951	BOY
EOY	28243	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4063	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	53612	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	53612	LandBldgEquipmentAccumDeprec

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3470208	BOY
EOY	5828280	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	39000	BOY
EOY	62000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4185170	BOY
EOY	6294322	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	936958	BOY
EOY	1089983	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	222802	BOY
EOY	160020	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	759858	BOY
EOY	2449913	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1919618	BOY
EOY	3699916	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2211552	BOY
EOY	2532406	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	54000	BOY
EOY	62000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2265552	BOY
EOY	2594406	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4185170	BOY
EOY	6294322	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-103839	ReconcilationRevenueExpenses
Reconcilation Other Changes	432693	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2545930	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	651556	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	574601	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	481103	CurrentTaxYearMinus1Year
Current Tax Year	457828	CurrentTaxYear
Total	4711018	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2545930	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	651556	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	574601	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	481103	CurrentTaxYearMinus1Year
Current Tax Year	457828	CurrentTaxYear
Total	4711018	Total

Field	Value	IRS element (for citing)
Public Support Total170	4711018	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	140207	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	137016	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117435	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	99320	CurrentTaxYearMinus1Year
Current Tax Year	122681	CurrentTaxYear
Total	616659	Total

Field	Value	IRS element (for citing)
Total Support	5327677	TotalSupport
Gross Receipts From Admissions Etc	7782174	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.88425	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92456	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53612	OtherCostOrOtherBasis
Depreciation	53612	Depreciation

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Revenue	2983769	TotalRevenue
Total Expenses	3087608	TotalExpenses
Excess Or Deficit For Year	-103839	ExcessOrDeficitForYear
Net Unrealized GL On Investments	436905	NetUnrealizedGLOnInvestments
Other	-$4,212	OtherAmount
Total Adjustments	432693	TotalAdjustments
Excess Or Deficit Per FS	328854	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3443674	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	436905	NetUnrealizedGainsInvestments
Other Revenues	23000	OtherRevenues
Revenue Not Rptd F990	459905	RevenueNotRptdF990
Revenue Subtotal	2983769	RevenueSubtotal
Total Revenue Per Form990	2983769	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3087608	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3087608	ExpensesSubtotal
Total Expenses Per Form990	3087608	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Change in Value of Split Interest Agreement	Schedule D, Part XI, Line 8 & Part XII line 2d	During the fiscal year ended June 30, 2011 there was an increase in the value of split-interest agreements of $23,000.
Pension and Post-Retirement Change	Schedule D, Part XI, Line 8	Pension and post-retirement changes other than net periodic costs for a loss of $27,212.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
LSU Health Sciences Center
1501 Kings Highway	PO Box 33932	Shreveport	LA	711303932	720702002	501(c)(3)	45543
Northwestern University
Accounting Services for Res and Sp	730 N Lake Shore Dr 7th Floor	Chicago	IL	60611	362167817	501(c)(3)	160000	research
Regents of the University of California
Controllers Office UCSF	1855 Folsom Street Suite 425 Box	San Francisco	CA	941430897	946036493	501(c)(3)	115709
University of North Carolina at Chapel Hill
Administrative Office Building Ste	104 Airport Drive CB 1350	Chapel Hill	NC	275991350	566001393	501(c)(3)	23331
American College of Physicians
190 N Independence Mall West		Philadelphia	PA	19106	231520302	501(c)(3)	50000	Leadership Day 2011
National Consumers League
1701 K Street NW Suite 1200		Washington	DC	200061566	530242038	501(c)(3)	15000	Adherence Campaign
Institute of Medicine of the National Acadamies
500 Fifth Street NW Keck 805		Washington	DC	20001	530196932	501(c)(3)	20000	roundtable on health literacy

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	7	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Use of Grant Funds	Identifier
Return Reference	990, Schedule I, Part 1, Question 2	ReturnReference
Explanation	The American College of Physicians Foundation disburses grant funds on a progress basis, and requires iterim and final reports.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT L HARNSBERGER
226656	0	10000	0	0	0	0	0	0	0	236656	0	208748	0
Jean A Krause
250956	0	12500	0	0	0	0	0	0	0	263456	0	223353

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	William Baker Krause	NamePerson

Field	Value	IRS element (for citing)
Relationship	Family Member	Relationship
Amount Of Transaction	27393	AmountOfTransaction
Description Of Transaction	CONSULTING SERVICES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Review Policy	990 Part VI, Section B, Question 11	Staff reviews the Form 990, and the CEO signs and reviews the Form 990 with the Finance Chair.
Governing Documents	990 Part VI, Section C, Question 19	The foundation makes its Financial Statements and conflict of interest policy available on its website. Its governing documents are not available to the public.
Compensation Policy	990, Part VI, Section B, Question 15a & 15b	Independent compensation consultants, Form 990 of other organizations, written employment contracts, and compensation studies are used to determine the compensation range for the EVP/CEO. The Compensation Committee of the Board of Trustees then determines the compensation for the EVP/CEO. Consultants and similar benchmarks are performed for the VP/COO position.
Conflict of Interest Policy	990, Part VI, Section B, Question 12c	Each employee is required to review a listing of relationships that the Foundation has annually. If the employee has a conflict of interest it is to be disclosed upon signing the conflict of interest agreement.
Employees	Part V Line 2a	The organization does not pay employees directly. Employees are paid from the College and hence receive a W-2 from American College of Physicians.
Reconciliation of Net Assets	Part XI, Line 5	Other changes in net assets totalling $432,693 are made up of the following: $436,905 Unrealized gains $ 23,000 Change in value of split-interest agreements ($27,212) Pension and post-retirement change

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	American College of Physicians	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	190 North Independence Mall W	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19106	ZIPCode

Field	Value	IRS element (for citing)
EIN	231520302	EIN
Primary Activities	College	PrimaryActivities
Legal Domicile State	PA	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs