Civic Intelligence

American Council on Exercise

990 • Fiscal year 2018 • EIN 33-0123550

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

4851 Paramount DriveSan Diego, CA 92123

(858) 279-8227

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.45x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$672,354

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$27,112,476

Up $7,257,667 (+37%) from 2017

Net Assets

Up

$14,338,179

Up $1,154,625 (+8.8%) from 2017

Liabilities

Up

$12,774,297

Up $6,103,042 (+91%) from 2017

Revenue

Up

$28,541,818

Up $2,279,775 (+8.7%) from 2017

Expenses

Up

$27,773,662

Up $2,470,637 (+9.8%) from 2017

Net Income

Down

$768,156

Down $190,862 (-20%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2015: $14,926,384Liabilities 2015: $4,311,749Net Assets 2015: $10,614,6352015Assets 2016: $18,535,494Liabilities 2016: $6,501,136Net Assets 2016: $12,034,3582016Assets 2017: $19,854,809Liabilities 2017: $6,671,255Net Assets 2017: $13,183,5542017Assets 2018: $27,112,476Liabilities 2018: $12,774,297Net Assets 2018: $14,338,1792018Assets 2019: $24,384,130Liabilities 2019: $11,794,104Net Assets 2019: $12,590,0262019Assets 2020: $26,244,435Liabilities 2020: $13,428,700Net Assets 2020: $12,815,7352020Assets 2021: $27,746,605Liabilities 2021: $12,103,795Net Assets 2021: $15,642,8102021Assets 2022: $27,869,166Liabilities 2022: $11,054,325Net Assets 2022: $16,814,8412022Assets 2023: $25,573,027Liabilities 2023: $13,297,594Net Assets 2023: $12,275,4332023Assets 2025: $14,921,408Liabilities 2025: $9,344,883Net Assets 2025: $5,576,5252025

Highlighted filing

2018

Assets$27,112,476
Liabilities$12,774,297
Net Assets$14,338,179

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2015: $18,505,234Expenses 2015: $16,817,261Net Income 2015: $1,687,9732015Revenue 2016: $22,073,863Expenses 2016: $20,498,023Net Income 2016: $1,575,8402016Revenue 2017: $26,262,043Expenses 2017: $25,303,025Net Income 2017: $959,0182017Revenue 2018: $28,541,818Expenses 2018: $27,773,662Net Income 2018: $768,1562018Revenue 2019: $26,400,164Expenses 2019: $28,138,301Net Income 2019: -$1,738,1372019Revenue 2020: $24,935,410Expenses 2020: $24,594,564Net Income 2020: $340,8462020Revenue 2021: $26,370,140Expenses 2021: $24,980,765Net Income 2021: $1,389,3752021Revenue 2022: $26,697,043Expenses 2022: $24,344,901Net Income 2022: $2,352,1422022Revenue 2023: $19,555,587Expenses 2023: $24,668,629Net Income 2023: -$5,113,0422023Revenue 2025: $19,271,696Expenses 2025: $19,732,804Net Income 2025: -$461,1082025

Highlighted filing

2018

Revenue$28,541,818
Expenses$27,773,662
Net Income$768,156
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$32,649,800
Mission and Program Overview

Mission

Our mission is to get people moving.

The nonprofit organization american council on exercise is committed to getting people moving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,999,702$11,609,571▲ $8,609,869
Investments in Publicly Traded Securities$5,558,277$6,431,611▲ $873,334
Savings and Temporary Cash Investments$6,204,733$4,152,283▼ $2,052,450
Prepaid Expenses and Deferred Charges$1,934,781$2,153,420▲ $218,639
Accounts Receivable$1,417,718$1,612,299▲ $194,581
Inventories for Sale or Use$398,195$245,073▼ $153,122
Pledges and Grants Receivable$0$94,014▲ $94,014
Cash and Non-Interest-Bearing Accounts$520$575▲ $55
Total Assets$19,854,809$27,112,476▲ $7,257,667
Other Assets Total$1,340,883$813,630▼ $527,253
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,818,458-
Accounts Payable and Accrued Expenses$2,503,466$3,650,820▲ $1,147,354
Deferred Revenue$3,622,716$3,491,143▼ $131,573
Other Liabilities$545,073$813,876▲ $268,803
Total Liabilities$6,671,255$12,774,297▲ $6,103,042
Net Assets / Fund Balance
Unrestricted Net Assets$13,183,554$14,234,040▲ $1,050,486
Temporarily Rstr Net Assets-$104,139-
Total Net Assets Fund Balance$13,183,554$14,338,179▲ $1,154,625
Total Liabilities and Net Assets / Fund Balance$19,854,809$27,112,476▲ $7,257,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,618,011$2,757,275$9,375,286
Land$3,273,913-$3,273,913
Other Land Buildings$1,254,119$587,622$1,841,741
Equipment$403,335$532,429$935,764
Leasehold Improvements$60,193$291,629$351,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott GoudeseunePresident & CEOFT$454,269$218,085$672,354
Alex MirnezamChief Financial OfficerFT$320,385$134,579$454,964
Cedric BryantChief Science OfficerFT$295,268$133,446$428,714
Amanda CassEvp of Finance & HrFT$272,222$52,986$325,208
Graham MelstrandEvp, EngagementFT$253,722$53,893$307,615
Carolann DekkerChief Marketing OfficerFT$258,331$32,504$290,835
David FischerVP of Online Business TechnologyFT$174,514$58,283$232,797
Todd GalatiSenior Director of Science & ResearchFT$173,766$26,502$200,268
Todd GalatiSenior Director of Science & Researc-$153,293$46,975$200,268
Shane KinkennonChief Strategy OfficerFT$126,937$25,876$152,813

Board Members and Trustees

NameTitle
John EllisChair
Shannon FableVice Chair
David NixonBoard Member
Deena MargolisBoard Member
Fred HoffmanBoard Member
Fred ShermanBoard Member
Gregory DegnanBoard Member
Jenny LeeBoard Member
Kelly GrayBoard Member
Sandi GordonBoard Member
Kimberly WellsEmeritus
Ash HayesEmeritus Historian
John BreslinSecretary
Scott AlarconTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Castle Worldwide INCTest Admin. Services900 PERIMETER PARK DRIVE SUITE G, Morrisville, NC 27560$3,196,709
IdeaMagazine Publisher10455 PACIFIC CENTER COURT, San Diego, CA 92121$1,286,412
TechmarkLegal2240 ENCINITAS BLVD SUITE D-2013, Encinitas, CA 92024$898,927
Federal ExpressShipping & HandlingPO BOX 7221, Pasadena, CA 91109$657,433
Rr DonnelleyPublisherPO BOX 932721, Cleveland, OH 44193$280,445
Revenue and Support

Revenue Composition

Contributions and Grants
$192,718
Program Service Revenue
$17,942,213
Investment Income
$195,937
Other Revenue
$10,210,950
All Other Contributions
$192,718
Change in Net Assets
$768,156

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$37,927Fair Market Value (FMV)
Total Noncash Contributions1$37,927-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,624,676
Revenue Not Reported on Financial Statements
$-82,858
Revenue Not Reported on Form 990
$3,096,028
Other Revenue Adjustments
$-82,858
Total Revenue per Audited Statements
$31,720,704
Total Revenue per Form 990
$28,541,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,163,586
Salaries, Compensation, and Employee Benefits$12,610,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,930,022$1,768,198-$8,698,220
Advertising$4,939,749$56,096-$4,995,845
Current Officers, Directors, Trustees, and Key Employees$816,236$1,156,071-$1,972,307
Office Expenses$1,617,117$84,404-$1,701,521
All Other Expenses$1,013,823$391,934-$1,405,757
Other Employee Benefits$577,490$220,193-$797,683
Depreciation Depletion$407,824$333,674-$741,498
Conferences and Meetings$550,805$173,457-$724,262
Payroll Taxes$597,996$123,600-$721,596
Other Expenses$444,192$193,322-$444,192
Pension Plan Contributions$279,686$140,584-$420,270
Travel$293,212$15,655-$308,867
Insurance$158,734$70,603-$229,337
Fees for Services Legal$173,030$49,323-$222,353
Occupancy$142,344$61,004-$203,348
Fees for Services Accounting$49,323$14,060-$63,383
Fees for Service Investment Mgmnt Fees-$38,671-$38,671
Total Functional Expenses$22,882,813$4,890,849$0$27,773,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,566,079
Expenses per Audited Statements$27,773,662
Total Expenses per Form 990$27,773,662
Expenses Not Reported on Form 990$2,792,417
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher GoudeseuneSon of CEOCompensationNo$127,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$813,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed internally by the executive team and externally by the audit committee. The form 990 is made available to the board of directors prior to submission.

Form 990, Part VI, Section B, Line 12C

All board members and ace staff are required to annually complete a conflict of interest disclosure form. The board reviews all board member disclosures as well as the ceo and cfo. Ceo and cfo review ace employee disclosures. At each board meeting, members are reminded of conflict of interest policies and asked if they are aware of any conflicts. If a conflict arises, that board member cannot vote on the transaction.

Form 990, Part VI, Section B, Line 15

With respect to the president and officers (president & cso, ceo, cfo, cmo, coo), a compensation analysis is performed by an independent party annually which takes market data from several published surveys and market prices the positions based on job responsibilities and corporate information. Total compensation and benefits are included in the review. The compensation committee reviews the report and makes recommendations to the board of directors. Compensation is approved by independant board members and is contemporaneously documented. This process was last done june 2018 during the annual board meeting. A compensation analysis is performed by an independent party annually which takes market data from several published surveys and market prices all of our staff including key employee positions based on job responsibilities and corporate information. The cfo and president review the report and makes recommendations to the board of directors. Compensation for key employees and staff are approved during the budgeted process by independent board members and is contemporaneously documented. This process was last done in june 2018 during the annual board meeting.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy are available upon request. Financial statements are available on the organization's website.

Filing and Contact Details

Filer

Filer Name
American Council on Exercise
EIN
33-0123550
Phone
8582798227
Address
4851 PARAMOUNT DRIVE, SAN DIEGO, CA 92123

Signing Officer

Name
Alex Mirnezam
Title
C.f.o.
Phone
8582798227
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Mirnezam
Formed
1986
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
115
Volunteers
18

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DRIVE SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Additional Explanations

STATEMENT WITH REGARD TO FUNDRAISING EXPENSE:

This organization receives the majority of its income from program services, thus, the organization does not incur fundraising expenses.

Financial Statement Notes

PART X, LINE 2:

Ace is exempt from income taxes under section 501(c)(3) of the internal revenue code ("irc") and section 23701(d) of the california revenue and taxation code, except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. Ace had no unrecognized tax benefits or liabilities as of june 30, 2018 and 2017. Ace files an exempt organization return in the united states federal jurisdiction and with the franchise tax board in the state of california.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 2,709,559.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Realized loss on fixed assets -12,941. Rental expenses -69,917.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 2,709,559. Realized loss on fixed assets 12,941. Rental expenses 69,917.

Raw XML AppendixShowing 400 of 897 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02503466
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03650820
IRS990/AccountsReceivableGrp/BOYAmt01417718
IRS990/AccountsReceivableGrp/EOYAmt01612299
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE NONPROFIT ORGANIZATION AMERICAN COUNCIL ON EXERCISE IS COMMITTED TO GETTING PEOPLE MOVING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt056096
IRS990/AdvertisingGrp/ProgramServicesAmt04939749
IRS990/AdvertisingGrp/TotalAmt04995845
IRS990/AllOtherContributionsAmt0192718
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0391934
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01013823
IRS990/AllOtherExpensesGrp/TotalAmt01405757
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALEX MIRNEZAM
IRS990/BooksInCareOfDetail/PhoneNum08582798227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04851 PARAMOUNT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092123
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0520
IRS990/CashNonInterestBearingGrp/EOYAmt0575
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt018
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01156071
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0816236
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01972307
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0173457
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0550805
IRS990/ConferencesMeetingsGrp/TotalAmt0724262
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03196709
IRS990/ContractorCompensationGrp/CompensationAmt11286412
IRS990/ContractorCompensationGrp/CompensationAmt2898927
IRS990/ContractorCompensationGrp/CompensationAmt3657433
IRS990/ContractorCompensationGrp/CompensationAmt4280445
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0900 PERIMETER PARK DRIVE SUITE G
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110455 PACIFIC CENTER COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22240 ENCINITAS BLVD SUITE D-2013
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 7221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 932721
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MORRISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ENCINITAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CLEVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027560
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292024
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd391109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd444193
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CASTLE WORLDWIDE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1IDEA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TECHMARK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FEDERAL EXPRESS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4RR DONNELLEY
IRS990/ContractorCompensationGrp/ServicesDesc0TEST ADMIN. SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MAGAZINE PUBLISHER
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc3SHIPPING & HANDLING
IRS990/ContractorCompensationGrp/ServicesDesc4PUBLISHER
IRS990/CostOfGoodsSoldAmt02709559
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192718
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0195937
IRS990/CYOtherExpensesAmt015163586
IRS990/CYOtherRevenueAmt010210950
IRS990/CYProgramServiceRevenueAmt017942213
IRS990/CYRevenuesLessExpensesAmt0768156
IRS990/CYSalariesCompEmpBnftPaidAmt012610076
IRS990/CYTotalExpensesAmt027773662
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028541818
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03622716
IRS990/DeferredRevenueGrp/EOYAmt03491143
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0333674
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0407824
IRS990/DepreciationDepletionGrp/TotalAmt0741498
IRS990/Desc0-CERTIFICATION: FEES CHARGED FOR TAKING CERTIFICATION EXAMINATIONS. OTHER EXPENSES INCLUDE EXAM DEVELOPMENT COSTS AND ITEM WRITING MEETINGS.-EDUCATIONAL MATERIALS AND TRAINING MANUALS: PUBLISHING AND SELLING VARIOUS EDUCATIONAL AND TRAINING MANUALS FOR EXERCISE PROFESSIONALS, AND RELATED SHIPPING AND HANDLING.-CONTINUING EDUCATION FEES: FEES RECEIVED FOR ONLINE AND IN PERSON EDUCATIONAL WORKSHOPS AND PROCESSING FEES FOR CONTINUING EDUCATION QUIZZES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0115
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016444403
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014060
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt049323
IRS990/FeesForServicesAccountingGrp/TotalAmt063383
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049323
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0173030
IRS990/FeesForServicesLegalGrp/TotalAmt0222353
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt038671
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt038671
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1365.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2245.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1342667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1537718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1753145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1933645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226502
IRS990/Form990PartVIISectionAGrp/PersonNm0ASH HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEENA MARGOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY DEGNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BRESLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDI GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT ALARCON
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT GOUDESEUNE
IRS990/Form990PartVIISectionAGrp/PersonNm14SHANNON FABLE
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEX MIRNEZAM
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLANN DEKKER
IRS990/Form990PartVIISectionAGrp/PersonNm17CEDRIC BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm18AMANDA CASS
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm20GRAHAM MELSTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm21SHANE KINKENNON
IRS990/Form990PartVIISectionAGrp/PersonNm22TODD GALATI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13629687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15417246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16278579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17375569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18302014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19199152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20285033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21145981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22173766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMERITUS HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF SCIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP OF FINANCE & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF ONLINE BUSINESS TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP, ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR DIRECTOR OF SCIENCE & RESEARCH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12941
IRS990/GainOrLossGrp/SecuritiesAmt039012
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01354577
IRS990/GrossReceiptsAmt032649800
IRS990/GrossRentsGrp/RealAmt048920
IRS990/GrossSalesOfInventoryAmt012527360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070603
IRS990/InsuranceGrp/ProgramServicesAmt0158734
IRS990/InsuranceGrp/TotalAmt0229337
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0398195
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0245073
IRS990/InvestmentIncomeGrp/ExclusionAmt0169866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169866
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05558277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06431611
IRS990/IRPDocumentCnt0143
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04168955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02999702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011609571
IRS990/LandBldgEquipCostOrOtherBssAmt015778526
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012941
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01315565
IRS990/LessRentalExpensesGrp/RealAmt069917
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO GET PEOPLE MOVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04818458
IRS990/NetAssetsOrFundBalancesBOYAmt013183554
IRS990/NetAssetsOrFundBalancesEOYAmt014338179
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026071
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09817801
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09817801
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-19462
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-20997
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1535
IRS990/NetUnrelatedBusTxblIncmAmt0-3368
IRS990/NetUnrlzdGainsLossesInvstAmt0386469
IRS990/NoncashContributionsAmt037927
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061004
IRS990/OccupancyGrp/ProgramServicesAmt0142344
IRS990/OccupancyGrp/TotalAmt0203348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084404
IRS990/OfficeExpensesGrp/ProgramServicesAmt01617117
IRS990/OfficeExpensesGrp/TotalAmt01701521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01340883
IRS990/OtherAssetsTotalGrp/EOYAmt0813630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0220193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0577490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0797683
IRS990/OtherExpensesGrp/Desc0TESTING SERVICES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3SPONSORSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193322
IRS990/OtherExpensesGrp/ProgramServicesAmt02995299
IRS990/OtherExpensesGrp/ProgramServicesAmt1563350
IRS990/OtherExpensesGrp/ProgramServicesAmt2332581
IRS990/OtherExpensesGrp/ProgramServicesAmt3444192
IRS990/OtherExpensesGrp/TotalAmt02995299
IRS990/OtherExpensesGrp/TotalAmt1563350
IRS990/OtherExpensesGrp/TotalAmt2525903
IRS990/OtherExpensesGrp/TotalAmt3444192
IRS990/OtherLiabilitiesGrp/BOYAmt0545073
IRS990/OtherLiabilitiesGrp/EOYAmt0813876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0332030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0332030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings