2024-10-24T14:08:07-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2023-01-01 232363597 AMERICAN COLLEGE OF PROSTHODONTISTS EDUCATION FOUNDATION AMER 3125731260 6400 SHAFER CT 625 ROSEMONT IL 60018 CHRIS WELBER EXECUTIVE DIRECTOR 3125731260 2024-10-21 1 1 MELISSA STRUCK P01310867 6305738600 2024-10-16 2023 2024-10-15 13:58:12Z X CHRIS WELBER 6400 SHAFER CT 625 ROSEMONT IL 60018 1298843 0 X N/A X 1985 IL THE ACP EDUCATION FOUNDATION SECURES FUNDING IN SUPPORT OF THE ACP FOR EDUCATION AND RESEARCH. 16 13 1 175 0 0 208777 393007 0 0 222439 241005 0 0 431216 634012 211137 233624 0 0 62845 76347 221176 234447 280069 471073 453120 966231 997538 -535015 -363526 8019531 8618316 164168 317940 7855363 8300376 THE MISSION OF THE ACP EDUCATION FOUNDATION IS TO SECURE AND STEWARD RESOURCES WITH THE AIM OF ADVANCING PROSTHODONTICS. AS A CATALYTIC AGENT FOR PROSTHODONTICS, THE ACPEF PROVIDES FUNDING TO SUPPORT EDUCATION, RESEARCH, AND OTHER OPPORTUNITIES FOR GROWTH. 0 0 410668 233624 PROGRAMS WHICH SUPPORT RESEARCH, EDUCATION AND SCHOLARSHIPS IN PROSTHODONTICS. 410668 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL AR CA CO FL HI IN KS KY MD MA MN MS NH NY ND PA RI SC UT VA WV X CARRIE VILLA 3125731260 6400 SHAFER CT ROSEMONT IL 60018 DR ROBERT GOTTLANDER DIRECTOR 2.00 X 0 0 0 DR JOSEPH DIFAZIO CHAIR 4.00 2.00 X X 0 0 0 DR EVA ANADIOTI DIRECTOR 2.00 X 0 0 0 DR DAMON T JENKINS TREASURER 4.00 X X 0 0 0 MR BRIAN ALLEN DIRECTOR 2.00 X 0 0 0 DR HESHAM M NOUH SECRETARY 4.00 X X 0 0 0 DR AVISHAI SADAN DIRECTOR 2.00 X 0 0 0 DR ROBERT STOVER VICE-CHAIR 4.00 2.00 X X 0 0 0 DR JOHN BALL DIRECTOR, ACP PRESIDENT-ELECT 4.00 2.00 X 0 25000 0 DR GERALD T GRANT DIRECTOR, ACP PRESIDENT 2.00 4.00 X 0 41667 0 DR GEORGE TYSOWSKY CONSULTANT 2.00 X 0 0 0 DR KONSTANTINOS CHOCHLIDAKIS DIRECTOR 2.00 X 0 0 0 DR CARLO ERCOLI DIRECTOR 4.00 2.00 X 0 0 0 DR DAVID DONATELLI DIRECTOR 2.00 X 0 0 0 DR SUNDEEP RAWAL DIRECTOR 2.00 X 0 0 0 DR THOMAS SALINAS DIRECTOR 2.00 X 0 0 0 CHRIS WELBER EXECUTIVE DIRECTOR 6.00 40.00 X 0 159296 7556 ADAM RESHAN INTERIM CO-EXEC DIRECTOR THRU 3/2023 6.00 40.00 X 0 44383 15782 CARRIE VILLA ASSOCIATE EXECUTIVE DIRECTOR 6.00 40.00 X 0 217708 38614 0 488054 61952 0 0 1 0 ASSOCIATION DEVELOPMENT SOLUTIONS 900 E DIEHL RD SUITE 120 NAPERVILLE IL 60563 CONSULTING SERVICES 234447 1 393007 393007 246728 246728 659108 664831 -5723 -5723 -5723 634012 0 0 241005 20500 20500 201124 201124 12000 12000 61155 10945 40553 9657 9931 9931 5261 5261 58225 58225 14046 14046 234447 234447 55409 55409 3913 882 3031 4867 3207 1529 131 600 600 23820 9454 11293 3073 205580 145809 34288 25483 1516 1516 BAD DEBT 66950 66950 PROGRAM FEES 14397 6747 372 7278 BANK AND CREDIT CARD FE 3797 3797 997538 410668 306801 280069 335405 29419 100723 161556 342522 260370 4548 4084 1980 464 7238901 8166507 8019531 8618316 8710 13854 155458 304086 164168 317940 X 7357841 7885006 497522 415370 7855363 8300376 8019531 8618316 X -363526 802881 5658 X X 0 1 X 1 0 X 1599473 477669 382183 208777 393007 3061109 1599473 477669 382183 208777 393007 3061109 176678 2884431 214761 161654 357132 291654 246728 1271929 4333038 0.66570 0.72230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7039878 946889 7986767 8202711 -1162833 7039878 7233660 969051 8202711 6405393 141750 686517 7233660 5279407 216000 909986 6405393 0.98059 0.01941 0 0 4548 4084 464 464 DUE TO AFFILIATE, NET 304086 304086 X PART X, LINE 2: THE ACPEF IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, THE ACPEF QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ACPEF IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME. NO ACCRUAL OR INCOME TAX EXPENSES WAS RECORDED AS OF DECEMBER 31, 2023 AND 2022. THE ACPEF FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ACPEF HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. 1 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS IN THE REGION GRANTS TO RECIPIENTS IN THE REGION 12000 0 0 0 0 0 0 12000 0 12000 NORTH AMERICA RESEARCH 12000 WIRE TRANSFER 0 1 0 0 0 0 0 0 PART I, LINE 2: UPON SELECTION OF GRANT RECIPIENTS, A LIST IS CREATED OF ALL APPLICATIONS WITH GRANT AWARD RECIPIENTS IDENTIFIED. 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THE LIST ALONG WITH THE APPLICATION IS KEPT ON FILE AT THE ACPEF OFFICE. MERIT AND OTHER CRITERIA ARE USED IN THE SELECTION OF GRANT AWARDS. X X X X 0 0 0 0 0 0 0 0 0 CARRIE VILLA ASSOCIATE EXECUTIVE DIRECTOR 0 206308 0 11400 0 0 0 28930 0 9684 0 256322 0 0 CHRIS WELBER EXECUTIVE DIRECTOR 0 159296 0 0 0 0 0 2250 0 5306 0 166852 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS AND IS REVIEWED WITH THE AUDITOR BEFORE ITS APPROVAL, SIGNATURE, AND FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ACPEF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS INFORMATION AVAILABLE UPON REQUEST AND ON FILE IN THE OFFICE FOR PUBLIC INSPECTION. FORM 990, PART XI, LINE 9: RETURN OF UNUSED GRANT FUNDS 5,658. FORM 990, PART XII, LINE 2C: FINANCE COMMITTEE SERVES AS AN AUDIT COMMITTEE AND BY MAKING FULL AND REGULAR FINANCIAL DISCLOSURES AMERICAN COLLEGE OF PROSTHODONTISTS 6400 SHAFER CT ROSEMONT IL 60018 362703057 PROVIDE MEMBERS WITH PROFESSIONAL SERVICE AND ENSURE QUALITY EDUCATION IL 501(C)(6) 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0 AMERICAN COLLEGE OF PROSTHODONTISTS E 304086 FMV AMERICAN COLLEGE OF PROSTHODONTISTS P 124138 FMV