2024-03-18T16:56:53-05:00 2023-06-30 366055558 GRANT THORNTON LLP 1000 WILSON BOULEVARD SUITE 1500 ARLINGTON VA 22209 990 2022-07-01 362261602 AMERICAN COLLEGE OF RADIOLOGY AMER 7036488900 1892 PRESTON WHITE DRIVE RESTON VA 20191 DIANE C MULLIS CHIEF FINANCIAL OFFICER 7036488900 2024-03-18 1 DIANE MULLIS XXX-XX-XXXX 0 MARY TORRETTA P00847851 7038477500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WILLIAM T THORWARTH MD 1892 PRESTON WHITE DRIVE RESTON VA 20191 127181347 0 X WWW.ACR.ORG X 1924 CA THE COLLEGE IS ORGANIZED TO ADVANCE THE SCIENCE OF RADIOLOGY, (CONTINUED ON SCHEDULE O) IMPROVE THE QUALITY OF PATIENT CARE, POSITIVELY INFLUENCE THE SOCIOECONOMICS OF THE PRACTICE OF RADIOLOGY, PROVIDE CONTINUING EDUCATION FOR RADIOLOGY AND ALLIED HEALTH PROFESSIONALS, AND CONDUCT RESEARCH FOR THE FUTURE OF RADIOLOGY. 34 32 603 2276 3026080 2476973 30996065 32186236 89503429 85941067 43982084 8501708 489973 552336 164971551 127181347 1151288 437477 0 0 69777397 72289391 0 0 0 46928090 53860634 117856775 126587502 47114776 593845 262049567 276282733 100959124 106774970 161090443 169507763 X THE COLLEGE IS ORGANIZED TO ADVANCE THE SCIENCE OF RADIOLOGY, IMPROVE THE QUALITY OF PATIENT CARE, POSITIVELY INFLUENCE THE SOCIOECONOMICS OF THE PRACTICE OF RADIOLOGY, PROVIDE CONTINUING EDUCATION FOR RADIOLOGY AND ALLIED HEALTH PROFESSIONALS, (CONTINUED ON SCHEDULE O)AND CONDUCT RESEARCH FOR THE FUTURE OF RADIOLOGY. 0 1 36913767 57500 12479580 RESEARCH - THE AMERICAN COLLEGE OF RADIOLOGY CONDUCTS RESEARCH OF MEDICAL IMAGING SPANNING ALL ASPECTS OF DIAGNOSTIC AND INTERVENTIONAL RADIOLOGY TO INCLUDE THE CLINICAL USE OF RADIOLOGY PROCEDURES TO DETECT AND TREAT DISEASE AS WELL AS HEALTH POLICY STUDIES RELATED TO USE OF RADIOLOGIC IMAGING. FUNDING FOR RESEARCH IS PROVIDED BY FEDERAL AND NON-FEDERAL SPONSORS THROUGH GRANTS AND CONTRACTUAL RELATIONSHIPS. THE SPECIFIC NUMBER AND SIZE OF THE RESEARCH PROJECTS BEING CONDUCTED BY ACR VARIES OVER TIME, AND OVER THE PAST 3 YEARS THESE PROJECTS HAVE ENGAGED OVER 75,000 CANCER PATIENTS; OVER 3,000 PATIENTS WITH POTENTIAL ALZHEIMER'S DISEASE, AND OVER 100,000 PATIENTS TREATED FOR COVID.(CONTINUED ON SCHEDULE O)IN ADDITION, THE ACR'S EFFORTS HAVE LED TO FDA APPROVAL OF SEVERAL IMAGING PRODUCTS AND IMAGING PLATFORMS WHICH HAVE APPLICATION TO MULTIPLE DISEASES AS WELL AS THE DEVELOPMENT OF AI ALGORITHMS WHICH ARE ENHANCING CLINICAL PRACTICE. 27702770 11000 60924843 QUALITY AND SAFETY - THE COLLEGE DISSEMINATES AND MONITORS PRACTICE PARAMETERS AND TECHNICAL STANDARDS AND APPROPRIATENESS CRITERIA FOR RADIOLOGY, DEVELOPS AND MAINTAINS ACCREDITATION PROGRAMS, PERFORMANCE MEASURES AND REGISTRIES TO PROMOTE QUALITY HEALTHCARE IN DIAGNOSTIC IMAGING AND RADIATION ONCOLOGY. ACCREDITATION CERTIFICATION OF EQUIPMENT IN 8 DIFFERENT AREAS OF FOCUS (MODALITIES). SERVING APPROX 40K ACTIVE ACCREDITED ENTITIES WITH 63K ACCREDITED UNITS. 5,200 FACILITIES ACTIVELY PARTICIPATING IN DATA REGISTRIES.(CONTINUED ON SCHEDULE O)ACR Q&S AFFECTS PRACTICALLY EVERY PERSON IN THE US - MOST PEOPLE HAVE AT LEAST ONE IMAGING EXAM DURING THEIR LIFETIME AND WHEN THEY DO, ACR GUIDELINES, ACCREDITATION, AND QUALITY PROGRAMS GUIDE, VALIDATE, AND SUPPORT THE QUALITY AND SAFETY OF THEIR CARE. 10033280 0 7738723 EDUCATION - THE COLLEGE PROVIDES A BROAD PORTFOLIO OF IN-PERSON AND VIRTUAL MEDICAL EDUCATION ACTIVITIES FOR RADIOLOGISTS, RADIATION ONCOLOGISTS, MEDICAL PHYSICISTS, INTERVENTIONAL RADIOLOGISTS, NUCLEAR MEDICINE PHYSICIANS, RESIDENTS IN TRAINING, AND MEDICAL STUDENTS TO POSITION THEM AT THE FOREFRONT OF PATIENT CARE, ADDRESS PROFESSIONAL PRACTICE GAPS, MAINTAIN CERTIFICATION AND FULFILL REQUIREMENTS FOR ONGOING PHYSICIAN PRACTICE EVALUATION. 7709313 23911 409094 MEMBER AND CHAPTER SERVICES - MEMBER AND CHAPTER SERVICES REPRESENTS ACTIVITIES RELATED TO MEMBER BENEFITS AND MEMBER RELATIONS. IT INCLUDES ACTIVITIES SUCH AS A MEMBER CAREER CENTER, MEMBER PUBLICATIONS, WEBSITE, COORDINATING ACR COMMISSION AND COMMITTEE ACTIVITIES, MAINTAINING COMMUNICATION WITH ACR STATE AND LOCAL CHAPTERS AND ASSISTING ACR CHAPTERS ON AN AS-NEEDED BASIS. SERVING NEARLY 39,000 MEMBERS AND SUPPORTING 54 STATE AND LOCAL CHAPTERS. 3806372 0 0 ACR DATA SCIENCE INSTITUTE - THE COLLEGE ESTABLISHED THE ACR DATA SCIENCE INSTITUTE TO COLLABORATE WITH RADIOLOGY PROFESSIONALS, INDUSTRY LEADERS, GOVERNMENT AGENCIES, PATIENTS, AND OTHER STAKEHOLDERS TO FACILITATE THE DEVELOPMENT AND IMPLEMENTATION OF ARTIFICIAL INTELLIGENCE APPLICATIONS THAT WILL HELP RADIOLOGY PROFESSIONALS PROVIDE IMPROVED MEDICAL CARE. 1030183 0 1214003 SOCIETY ADMINISTRATION - ASSOCIATION MANAGEMENT SERVICES PROVIDED TO 7 SPECIALTY SOCIETIES. 5 ASSOCIATION MANAGEMENT SERVICES TERMINATED AT THE END OF 2022. THE SOCIETY FOR PEDIATRIC RADIOLOGY MANAGEMENT SERVICES TERMINATED ON 06/30/2023. 1 SPECIALTY SOCIETY, THE INTERNATIONAL SOCIETY OF RADIOLOGY, WILL CONTINUE TO BE MANAGED BY THE ACR. 1903017 0 0 MEMBER DEVELOPMENT 192286 192286 0 INNOVATION AWARDS 101497 70000 148744 SPECIALTY COMMISSIONS 82780 82780 0 OTHER PROGRAMS 14825448 368977 1771841 89475265 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 507 0 1 603 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 34 32 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DIANE C MULLIS 7036488900 1892 PRESTON WHITE DRIVE RESTON VA 20191 X JACQUELINE A BELLO MD FACR CHAIR 4.00 4.50 X X 7738 0 0 ALAN H MATSUMOTO MD FACR VICE CHAIR 3.00 4.00 X X 0 0 0 HOWARD B FLEISHON MD MMM FACR PRESIDENT 11.50 20.00 X X 31012 0 0 FRANK J LEXA MD MBA VICE PRESIDENT 3.00 4.00 X X 2000 0 0 DANA H SMETHERMAN MD MPH MBA FACR SECRETARY-TREASURER 2.00 4.00 X X 2400 0 0 AMY LOUISE KOTSENAS MD FACR COUNCIL SPEAKER 14.00 4.00 X X 0 0 0 TIMOTHY ANDREW CRUMMY MD FACR COUNCIL VICE SPEAKER 3.00 4.00 X X 0 0 0 MARK D ALSON MD FACR CHANCELLOR 4.00 0.30 X 1157 0 0 RICHARD A BARTH MD FACR CHANCELLOR 4.00 0.30 X 0 0 0 LORI A DEITTE MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 STAMATIA V DESTOUNIS MD FACR CHANCELLOR 2.00 0.30 X 4085 0 0 RICHARD DUSZAK JR MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 CATHERINE J EVERETT MD MBA FACR CHANCELLOR 2.00 0.40 X 0 0 0 WILLIAM T HERRINGTON MD FACR CHANCELLOR 2.00 0.30 X 863 0 0 JOHN E JORDAN MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 TAJ KATTAPURAM MD YPS CHANCELLOR 2.00 0.30 X 0 0 0 ANIA ZOFIA KIELAR MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 ANDRE A KONSKI MD MBA MA FACR CHANCELLOR 2.00 0.30 X 0 0 0 ARUN KRISHNARAJ MD MPH CHANCELLOR 2.00 0.30 X 0 0 0 DAVID B LARSON MD MBA CHANCELLOR 2.00 0.30 X 1075 0 0 JOHNSON BENJAMIN LIGHTFOOTE MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 MAHADEVAPPA MAHESH MS PHD FACR CHANCELLOR 9.00 0.30 X 100120 0 0 MARY C MAHONEY MD FACR RSNA CHANCELLOR 2.00 0.30 X 0 0 0 ROBERT J MIN MD MBA FACR CHANCELLOR 2.00 0.30 X 0 0 0 REGINALD F MUNDEN MD DMD MBA FAC CHANCELLOR 2.00 0.30 X 0 0 0 GREGORY NEAL NICOLA MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 LAUREN P NICOLA MD CHANCELLOR 2.00 0.30 X 911 0 0 ANDREW B ROSENKRANTZ MD CHANCELLOR 2.00 0.30 X 0 0 0 ERIC MATTHEW RUBIN MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 WILLIAM SMALL JR MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 TIMOTHY L SWAN MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 CHRISTOPH WALD FACR MBA MD PHD CHANCELLOR 2.00 0.30 X 0 0 0 PAMELA KAREN WOODARD MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 DON C YOO MD FACR CHANCELLOR 2.00 0.30 X 6300 0 0 WILLIAM T THORWARTH MD CEO 36.50 1.00 X 1040853 0 47271 DIANE MULLIS CFO 33.25 4.25 X 546863 0 56693 WILLIAM SHIELDS GENERAL COUNSEL/EVP - MG&M 37.00 0.50 X 589672 0 33829 ETTA PISANO MD CHIEF RESEARCH OFFICER 37.50 0.00 X 567218 0 45421 MYTHREYI CHATFIELD EVP - QUALITY & SAFETY 37.50 0.00 X 544862 0 56652 KENNETH KOROTKY EVP-OPS/LIFE LONG LEARNING 37.50 0.00 X 550533 0 49034 MICHAEL TILKIN CIO 37.50 0.00 X 553326 0 33224 CHARLES APGAR EVP - CLINICAL RESEARCH 37.50 0.00 X 472492 0 48660 DURGA GANDI VP-IT OPERATIONS 37.50 0.00 X 321688 0 53242 HANG TRUONG VP-HUMAN RESOURCES 37.50 0.00 X 306273 0 39344 BOBBI TRUONG VP-FINANCE & ACCOUNTING 37.50 0.00 X 288835 0 43963 PAMELA MECHLER VP-STRATEGY MANAGEMENT & FORESIGHT 37.50 0.00 X 288919 0 43608 THOMAS HOFFMAN VP-LEGAL 37.50 0.00 X 276385 0 48818 6505580 0 599759 242 0 1 0 URBANE SYSTEMS LLC 13800 COPPERMINE RD HERNDON VA 20171 IT SERVICE 1196770 MWEBWARECOM ( MD-EFT) 10110 SUTHERLAND ROAD SILVER SPRING MD 20901 SOFTWARE CONSULTING 1121692 CORE PARTNERS INC 6 W 3RD STREET FREDERICK MD 21701 SOFTWARE CONSULTING 1049424 SHI INTERNATIONAL CORP PO BOX 952121 DALLAS TX 753952121 IT SERVICE 1042728 ICLOUD TECHNOLOGIES CORP 100 EXECUTIVE DR STERLING VA 20166 SOFTWARE CONSULTING 927688 75 X 5474269 26705467 6500 32186236 QUALITY & SAFETY 900099 60924843 60924843 CLINICAL RESEARCH 900099 12479580 12479580 EDUCATION 611710 7738723 7738723 MEMBER & CHAPTER SVCS 900099 3435174 409094 3026080 SOCIETY ADMINISTRATION 561000 1214003 1214003 148744 148744 85941067 5422215 5422215 430078 430078 3079493 0 3079493 3079493 3079493 MISCELLANEOUS REVENUE 900099 122258 122258 122258 127181347 82914987 3026080 9054044 X 437477 437477 7307077 1453647 5853430 50732955 33305119 17427836 4517385 2965568 1551817 5734478 3783636 1950842 3997496 2430198 1567298 305517 4200 301317 391540 391540 389413 389413 17701241 13343951 4357290 384008 349059 34949 2655185 1479744 1175441 5608621 569152 5039469 1230190 130439 1099751 2108824 1282704 826120 2530081 1036831 1493250 453592 453592 8971102 4256876 4714226 647217 647217 CONSORTIUM COSTS 11766900 11727397 39503 UBI TAXES 808190 701372 106818 REIMBURSED OVERHEAD -3900155 9526828 -13426983 1809168 691067 1118101 126587502 89475265 37112237 0 955 954 10056623 8155528 11160487 12896862 3293636 2822020 131286068 85431685 43450393 45854383 188601433 195771512 5486040 10781474 262049567 276282733 18392609 19995021 367130 105056 32546329 35503340 9203190 9421968 8357257 5588659 32092609 36160926 100959124 106774970 X 161090443 169507763 161090443 169507763 262049567 276282733 X 593845 7747369 76106 X 0 1 X 1 1 1 X 26933265 23532795 25275994 30996065 32186236 138924355 75543642 76804910 82196119 86668393 85941067 407154131 102476907 100337705 107472113 117664458 118127303 546078486 0 0 0 546078486 3473803 3817654 3406892 3223578 5852293 19774220 1177319 1210023 1226150 1771176 1956809 7341477 4651122 5027677 4633042 4994754 7809102 27115697 269121 157804 82136 39430 122258 670749 107397150 105523186 112187291 122698642 126058663 573864932 0.95160 0.95780 0.04730 0.04100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 269,121. 2019 AMOUNT: $ 157,804. 2020 AMOUNT: $ 82,136. 2021 AMOUNT: $ 39,430. 2022 AMOUNT: $ 122,258. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1937346 1937346 21317976 10713296 10604680 3957781 2758463 1199318 4543663 3713535 830128 99529302 68246391 31282911 45854383 DUE TO AFFILIATES 31169939 LEASE LIABILITY 4059287 DEFERRED COMPENSATION 931700 36160926 X PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE COLLEGE HAS DOCUMENTED ITS CONSIDERATION OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 AND DETERMINED NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COLLEGE IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2020 FORWARD. SOUTH ASIA 0 0 PROGRAM SERVICE PROFESSIONAL SERVICES 392548 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICE PROFESSIONAL SERVICES 74941 NORTH AMERICA 0 0 PROGRAM SERVICE PROFESSIONAL SERVICES 45988 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICE PROFESSIONAL SERVICES 7295 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICE PROFESSIONAL SERVICES 11983 SOUTH AMERICA 0 0 PROGRAM SERVICE PROFESSIONAL SERVICES 500 0 0 0 0 0 0 533255 0 533255 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 VANDERBILT UNIVERSITY MEDICAL CENTER 3322 WEST END AVENUE SUITE 900 NASHIVILLE TN 37203 352528741 501(C)(3) 92286 0 INNOVATION GRANT THE GENERAL HOSPITAL CORP MGH RESEARCH PO BOX 414876 BOSTON MA 022414876 042697983 501(C)(3) 57500 0 DR. HIRSCH GRANT AWARD UNIVERSITY OF VIRGINIA PO BOX 400218 CHARLOTTESVILLE VA 22904 541682176 501(C)(3) 50000 0 INNOVATION GRANT UNIVERSITY OF ROCHESTER 910 GENESEE STREET SUITE 200 ROCHESTER NY 14611 160743209 501(C)(3) 50000 0 INNOVATION GRANT CONFERENCE OF RADIATION CONTROL 7910 WOODMONT AVENUE BETHESDA MD 20814 710477153 501(C)(3) 40000 0 PROGRAM SUPPORT ASSOCIATION OF UNIVERSITY RADIOLOGISTS 820 JORIE BLVD SUITE 200 OAK BROOK IL 60523 237086211 501(C)(6) 36500 0 HARVEY L. NEIMAN AWARD THE SOCIETY FOR PEDIATRIC RADIOLOGY 2501 JOLLY ROAD SUITE 110 OKEMOS MI 48864 042627742 501(C)(3) 30000 0 SUPPORT FOR IMAGE GENTLY CAMPAIGN NCRP 7910 WOODMONT AVENUE BETHESDA MD 20814 520806696 501(C)(3) 25000 0 SUPPORT FOR NCRP-2021 DUES AHRA - AMERICAN HEALTHCARE RADIOLOGY ADMINISTRATORS 2 MOUNT ROYAL AVE STE 201 MALBOROUGH MA 01752 237271872 501(C)(3) 10500 0 SPONSORSHIP CAMPEP (COMM ON ACCRED-MED PHYS) 1631 PRINCE STREET ALEXANDRIA VA 22314 541748225 501(C)(6) 10000 0 PROGRAM SUPPORT NEW YORK RADIOLOGICAL SOCIETY 677 BROADWAY 1000 ALBANY NY 12207 237031941 501(C)(6) 7500 0 PROGRAM SUPPORT APDR 820 JORIE BLVD SUITE 200 OAK BROOK IL 60523 541638944 501(C)(3) 6650 0 DONATION ILLINOIS RADIOLOGICAL SOCIETY 1240 IROQUOIS AVENUE 106 NAPERVILLE IL 60563 237064487 501(C)(6) 5800 0 PROGRAM SUPPORT 9 4 PART I, LINE 2: DONATIONS ARE IN SUPPORT OF RADIOLOGY-RELATED ORGANIZATIONS, AWARDS TO ORGANIZATIONS FOR RADIOLOGY-RELATED PROJECTS AND ACTIVITIES, OR MEMORIAL CONTRIBUTIONS. PROPOSALS FOR AWARDS ARE ACCEPTED DURING OPEN SUBMISSION DATES WHICH ARE DEPENDENT ON THE NATURE OF THE AWARD PROGRAM. PROPOSALS ARE REVIEWED AND APPROVED BY THE RESPECTIVE COMMITTEES OR GOVERNING AUTHORITIES (E.G. INNOVATION FUND REVIEW COMMITTEE, RESEARCH COMMITTEE, EXECUTIVE BOARD), AND APPROVED IN ACCORDANCE WITH ACR'S SIGNATURE AUTHORITY POLICY. X X X 1 1 X X X 0 0 0 0 0 0 0 1 0 WILLIAM T THORWARTH MD CEO 895297 0 132190 0 13366 0 30500 0 16771 0 1088124 0 0 0 WILLIAM SHIELDS GENERAL COUNSEL/EVP - MG&M 507746 0 74850 0 7076 0 30500 0 3329 0 623501 0 0 0 ETTA PISANO MD CHIEF RESEARCH OFFICER 508468 0 51492 0 7258 0 30500 0 14921 0 612639 0 0 0 DIANE MULLIS CFO 473218 0 71323 0 2322 0 30500 0 26193 0 603556 0 0 0 MYTHREYI CHATFIELD EVP - QUALITY & SAFETY 472301 0 71319 0 1242 0 30500 0 26152 0 601514 0 0 0 KENNETH KOROTKY EVP-OPS/LIFE LONG LEARNING 474429 0 69246 0 6858 0 30500 0 18534 0 599567 0 0 0 MICHAEL TILKIN CIO 479231 0 71373 0 2722 0 30500 0 2724 0 586550 0 0 0 CHARLES APGAR EVP - CLINICAL RESEARCH 409770 0 58758 0 3964 0 30500 0 18160 0 521152 0 0 0 DURGA GANDI VP-IT OPERATIONS 299402 0 21746 0 540 0 30500 0 22742 0 374930 0 0 0 HANG TRUONG VP-HUMAN RESOURCES 289559 0 13150 0 3564 0 30372 0 8972 0 345617 0 0 0 BOBBI TRUONG VP-FINANCE & ACCOUNTING 260479 0 27550 0 806 0 28977 0 14986 0 332798 0 0 0 PAMELA MECHLER VP-STRATEGY MANAGEMENT & FORESIGHT 271977 0 15300 0 1642 0 29157 0 14451 0 332527 0 0 0 THOMAS HOFFMAN VP-LEGAL 260183 0 13480 0 2722 0 28259 0 20559 0 325203 0 0 0 PART I, LINE 1A ECONOMY COACH CLASS IS ENCOURAGED; HOWEVER, FIRST CLASS TRAVEL IS PERMITTED FOR THE CHAIRMAN, VICE CHAIRMAN, PRESIDENT, AND CHIEF EXECUTIVE OFFICER UNDER SPECIFIC CIRCUMSTANCES AND FOR FLIGHTS IN EXCESS OF 1,500 MILES. STAFF SPOUSAL TRAVEL IS COVERED FOR THE CHAIRMAN, VICE CHAIRMAN, PRESIDENT, AND CHIEF EXECUTIVE OFFICER. FOR ALL OTHER BOARD MEMBERS AND SENIOR STAFF ATTENDING THE MEETING, ONE SPOUSAL AIRFARE IS COVERED BY THE ORGANIZATION PER YEAR. SPOUSAL TRAVEL IS A TAXABLE BENEFIT INCLUDED IN COMPENSATION REPORTED IN PART II. SPOUSAL TRAVEL FOR THE CHIEF EXECUTIVE OFFICER, THE CHAIR, THE VICE CHAIR AND THE PRESIDENT IS PROVIDED ON A GROSS-UP BASIS TO COVER THE ASSOCIATED TAXES ON THE AMOUNT. PART I, LINE 7 ANNUAL DISCRETIONARY BONUSES ARE AWARDED BASED ON EMPLOYEE PERFORMANCE AND CONTRIBUTIONS. DISCRETIONARY BONUSES ARE AUTHORIZED AS FOLLOWS: -THE BOARD COMPENSATION COMMITTEE DETERMINES DISCRETIONARY BONUSES FOR THE CEO -THE CEO DETERMINES BONUS AMOUNTS FOR THE EXECUTIVE MANAGEMENT TEAM, AND -HR IN CONJUNCTION WITH EACH EXECUTIVE VICE PRESIDENT, AUTHORIZE BONUSES FOR THEIR RESPECTIVE DEPARTMENT STAFF. PART I, LINE 3: ACR DETERMINES THE COMPENSATION OF CERTAIN SENIOR MANAGEMENT POSITIONS, INCLUDING THE CEO, CFO, AND OTHER KEY EMPLOYEES SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF CHANCELLORS. UNDER THE COMPENSATION POLICY, THERE ARE REQUIREMENTS ESTABLISHED FOR DECISION MAKER IMPARTIALITY, REVIEW OF COMPARABILITY DATA, AND DOCUMENTED SUBSTANTIATION OF DECISIONS. THIS PROCESS WAS LAST UNDERTAKEN FOR EACH SUCH PERSON IN 2023. A FAIRFAX COUNTY ECONOMIC DEVELOPMENT AUTHORITY 540787833 30382EAH7 2011-12-29 16000000 BUILDING RENOVATION/PURCHASE 0 0 0 B INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ALEXANDRIA 521284035 015312CL3 2001-12-03 5550000 BUILDING PURCHASE 0 0 0 A 8444436 16000000 150000 16000000 2012 0 0 1 1 B 5125000 5550000 5550000 2001 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 0 0 0 0 1 B 0 0 0 1 1 0 0 0 1 A 0 B 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ALEXANDRIA DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2021 FORM 990, SCHEDULE K, PART II THE DIFFERENCE BETWEEN ISSUE PRICE IN SCHEDULE K, PART I AND TOTAL PROCEEDS OF THE ISSUE IN PART II, LINE 3 FOR THE 2011 FAIRFAX COUNTY ECONOMIC DEVELOPMENT AUTHORITY BOND IS $150,000 OF BOND ISSUANCE COSTS. FORM 990, PART III, LINE 3 5 ASSOCIATION MANAGEMENT SERVICES TERMINATED AT THE END OF 2022. THE SPR MANAGEMENT SERVICES TERMINATED ON 6/30/2023. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS AUTHORIZED TO CARRY ON THE BUSINESS OF THE COLLEGE BETWEEN REGULAR MEETINGS OF THE BOARD OF CHANCELLORS (BOC) AND REPORT BACK ON ITS ACTIVITIES AT EACH REGULAR MEETING OF THE BOC. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CONSIST OF MEDICAL PROFESSIONALS IN THE FIELD OF RADIOLOGY. MEMBERSHIP IN THIS ORGANIZATION SHALL BE OF ELEVEN (11) CLASSES: (1) MEMBER, (2) ASSOCIATE MEMBER, (3) FELLOW, (4) MEMBER IN TRAINING (5) ALLIED HEALTH, (6) RETIRED MEMBER AND FELLOW, (7) FELLOW EMERITUS, (8) HONORARY FELLOW, (9) INTERNATIONAL MEMBER, (10) INTERNATIONAL MEMBER IN TRAINING, AND (11) ELECTRONIC ACCESS INTERNATIONAL MEMBER. THE COLLEGE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, GENDER, AGE, NATIONAL ORIGIN, OR SEXUAL ORIENTATION IN GRANTING OR TERMINATING MEMBERSHIP OR IN REGARD TO ANY OF THE BENEFITS OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF CHANCELLORS IS COMPRISED OF A MAXIMUM OF 15 ELECTED POSITIONS; 9 APPOINTED POSITIONS; 5 POSITIONS THAT THE COLLEGE SELECTS AS PROPOSED BY OTHER RADIOLOGICAL SOCIETIES; AND 5 OTHER POSITIONS. THE COLLEGE NOMINATING COMMITTEE PUTS FORTH THE SLATE OF CANDIDATES FOR ELECTED POSITIONS ON THE BOARD OF CHANCELLORS. THE NOMINATING COMMITTEE CONSISTS OF 9 MEMBERS OF WHOM 6 ARE ELECTED BY THE COUNCIL, 2 MEMBERS APPOINTED BY THE CHAIR OF THE BOARD, AND ONE MEMBER APPOINTED BY THE COUNCIL SPEAKER. ELECTIONS FOR THE SLATE OF CANDIDATES PUT FORTH BY THE NOMINATING COMMITTEE ARE DONE BY BALLOT AT THE ANNUAL MEETING AND DETERMINED BY MAJORITY VOTE. FORM 990, PART VI, SECTION A, LINE 7B BYLAWS CHANGES AND DUES ASSESSMENTS ARE SUBJECT TO APPROVAL BY THE COUNCIL. FORM 990, PART VI, SECTION B, LINE 11B IN ACCORDANCE WITH THE AUDIT COMMITTEE CHARTER APPROVED BY THE BOARD OF CHANCELLORS, THE 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS, AS WELL AS BY THE CHIEF FINANCIAL OFFICER AND CONTROLLER. IN ADDITION, THE 990 IS REVIEWED BY THE BOARD OF CHANCELLORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ACR'S PROCESS FOR MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DEALING WITH ACTUAL, POTENTIAL OR PERCEIVED CONFLICTS IS GUIDED BY POLICY JOINTLY SPONSORED BY THE BOARD OF CHANCELLORS AND ACR COUNCIL AND APPROVED BY THE ACR COUNCIL. UNDER THIS POLICY, ALL ACR "INTERESTED PERSONS" MUST COMPLETE A COI QUESTIONNAIRE ANNUALLY AND UPDATE IT AS NECESSARY. INTERESTED PERSONS ARE DEFINED AS ANY OFFICER, CHANCELLOR, COUNCILOR, ALTERNATE COUNCILOR, MEMBER OF AN ACR COMMISSION, COMMITTEE OR TASK FORCE, PERSONS RESPONSIBLE FOR PUBLIC OR PRIVATE RESEARCH ACTIVITIES RELATED TO ACR, ANNUAL MEETING ATTENDEE, OR ANY OTHER PERSON SERVING IN AN OFFICIAL ACR CAPACITY. MANAGEMENT OF POTENTIAL CONFLICTS OF INTEREST ARE HANDLED BY ACR'S VICE PRESIDENT, LEGAL AND CHIEF COMPLIANCE OFFICER. FAILURE TO COMPLY WITH ACR'S POLICY MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING REMOVAL FROM ACR SERVICE. NONCOMPLIANCE INCLUDES FAILURE TO DISCLOSE, IN GOOD FAITH, AN ACCURATE AND COMPLETE QUESTIONNAIRE, TIMELY REPORTING OF ANY CHANGES TO A PREVIOUSLY SUBMITTED QUESTIONNAIRE, OR FAILURE TO COMPLY WITH A MANAGEMENT PLAN. ACR STAFF, INCLUDING KEY EMPLOYEES, ARE BOUND BY A SEPARATE BUT SIMILAR POLICY REQUIRING DISCLOSURES OF INTERESTS THAT COULD GIVE RISE TO A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION IS ESTABLISHED BY ACR'S EXECUTIVE COMMITTEE OF THE BOARD OF CHANCELLORS AFTER AN INDEPENDENT, OUTSIDE REVIEW OF INDUSTRY SURVEYS, COMPENSATION STUDIES, AND OTHER DATA TO ENSURE THAT EXECUTIVE COMPENSATION IS WITHIN THE RANGE OF THAT PAID TO COMPARABLE EXECUTIVES OF COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES AND THEREFORE REASONABLE. THESE REVIEWS ARE PERFORMED BY AN INDEPENDENT OUTSIDE CONSULTANT FOR THE FOLLOWING POSITIONS: CEO, CFO, AND OTHER KEY EMPLOYEES. THE LAST REVIEW WAS PERFORMED IN 2023 FOR ALL POSITIONS LISTED AND ALL POSITIONS' COMPENSATION WAS FOUND TO BE WITHIN THE RANGE FOR COMPARABLE EXECUTIVES AT COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VII, SECTION A: COMPENSATION FOR DANA H SMETHERMAN, MD, MPH, MBA, STAMATIA V. DESTOUNIS, MD, DON CHAN YOO, MD AND MAHESH MAHADEVAPPA, MD, PHD REPRESENT PAYMENTS FOR CONTRACTED SERVICES. HOURS REFLECT TIME FOR SERVICES PROVIDED AND AS BOARD MEMBER. BOARD MEMBERS ARE NOT COMPENSATED AND HOURS REFLECT TIME PROVIDED AS A VOLUNTEER. HOURS REFLECTED FOR STAFF ARE THE STANDARD HOURS PER WEEK AND NOT ACTUAL HOURS WORKED. FORM 990, PART IX, LINE 24C: THE REIMBURSED OVERHEAD REPRESENTS SHARED MANAGEMENT AND GENERAL COSTS BETWEEN THE ACR AND ACRA. THE NEGATIVE BALANCE IS A REFLECTION OF THE ALLOCATION OF MANAGEMENT COST TO ACRA. FORM 990, PART IX, LINE 11G DATA SCIENCE AND INFORMATICS: PROGRAM SERVICE EXPENSES 458,107. TOTAL EXPENSES 458,107. EDUCATION: PROGRAM SERVICE EXPENSES 2,234,277. TOTAL EXPENSES 2,234,277. MANAGEMENT AND GENERAL: MANAGEMENT AND GENERAL EXPENSES 4,357,290. TOTAL EXPENSES 4,357,290. MEMBER AND CHAPTER SERVICES: PROGRAM SERVICE EXPENSES 1,592,044. TOTAL EXPENSES 1,592,044. MEMBER DEVELOPMENT: PROGRAM SERVICE EXPENSES 136,876. TOTAL EXPENSES 136,876. QUALITY AND SAFETY: PROGRAM SERVICE EXPENSES 7,165,967. TOTAL EXPENSES 7,165,967. RESEARCH: PROGRAM SERVICE EXPENSES 1,756,680. TOTAL EXPENSES 1,756,680. FORM 990, PART XI, LINE 9: RETURNED GRANTS 76,106. AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION 1892 PRESTON WHITE DRIVE RESTON VA 20191 541871642 EDUCATION IL 501(C)(6) N/A 0 AMERICAN COLLEGE OF RADIOLOGY FOUNDATION 1892 PRESTON WHITE DRIVE RESTON VA 20191 366125578 RADIOLOGY SCI IL 501(C)(3) LINE 12B, II N/A 0 RADPAC 1892 PRESTON WHITE DRIVE RESTON VA 20191 541931987 POL ADVOCACY VA 527 AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION 0 0 1 1 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION C 4844000 CASH AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION Q 9002291 CASH