2023-11-13T15:56:44-06:00 2022-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2022-01-01 391345331 SOCIETY OF INTERVENTIONAL RADIOLOGY SOCI 7036911805 3975 FAIR RIDGE DRIVE 400N FAIRFAX VA 22033 KEITH M HUME EXECUTIVE DIRECTOR 7036911805 2023-10-25 1 KEITH HUME XXX-XX-XXXX 0 FRANK H SMITH P00639053 2022274000 2023-10-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SIR KEITH M HUME 3975 FAIR RIDGE DRIVE 400N FAIRFAX VA 22033 13930610 0 X WWW.SIRWEB.ORG X 1975 IL TO IMPROVE HEALTH AND QUALITY OF LIFE THROUGH THE PRACTICE OF INTERVENTIONAL RADIOLOGY. 19 19 65 800 366227 200167 729832 0 9078430 11388347 734380 726648 789777 983581 11332419 13098576 225000 201244 0 0 5342961 5888401 0 0 0 3676349 7044814 9244310 13134459 2088109 -35883 16119873 15229175 3590293 5418020 12529580 9811155 X THE SOCIETY OF INTERVENTIONAL RADIOLOGY (SIR) IS A NONPROFIT, NATIONAL SCIENTIFIC ORGANIZATION OF PHYSICIANS AND ALLIED HEALTH PROFESSIONALS DEEPLY COMMITTED TO IMPROVING HEALTH AND QUALITY OF LIFE THROUGH THE PRACTICE OF VASCULAR AND INTERVENTIONAL RADIOLOGY. SIR PROMOTES EDUCATION, RESEARCH, AND COMMUNICATION WHILE PROVIDING STRONG LEADERSHIP IN THE DEVELOPMENT OF HEALTH CARE POLICY. 0 0 ANNUAL MEETING AND EDUCATION - SIR PROMOTES THE PROFESSION OF INTERVENTIONAL RADIOLOGY BY PROVIDING AN ANNUAL SCIENTIFIC MEETING FOR MEMBER AND NONMEMBER PHYSICIANS. OTHER SMALLER, PROCEDURE-SPECIFIC MEETINGS AND EDUCATIONAL CONFERENCES AND SEMINARS ARE ALSO HELD THROUGHOUT THE YEAR. HEALTH POLICY ECONOMICS AND GOVERNMENT AFFAIRS - SIR TAKES A PROACTIVE ROLE IN PROMOTING HEALTH POLICY AS WELL AS LEGISLATIVE AND RESEARCH ISSUES PERTAINING TO INTERVENTIONAL RADIOLOGY TO KEY POLICY DECISION-MAKERS. ALSO, THE SOCIETY EDUCATES MEMBERS ON THE IMPACT THE LAWS AND REGULATIONS MADE BY KEY REGULATORY BODIES WILL HAVE ON PAYMENT OF REIMBURSEMENTS. PRODUCTS AND PUBLICATIONS - SIR OFFERS A VARIETY OF EDUCATIONAL RESOURCES TO THE MEDICAL COMMUNITY AND THE PUBLIC AT LARGE, INCLUDING THE SOCIETY'S JOURNAL OF VASCULAR AND INTERVENTIONAL RADIOLOGY (THE JOURNAL) AND PATIENT INFORMATION BROCHURES. 0 0 1 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 28 0 1 65 1 1 1 0 0 0 0 0 0 0 X 19 19 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRIS CASSELMAN 7036911805 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 MICHAEL D DAKE MD FSIR IMM. PAST PRESIDENT 5.00 1.00 X X 0 0 0 MATTHEW JOHNSON MD FSIR PRESIDENT 5.00 1.00 X X 0 0 0 PARAG PATEL MD FSIR PRESIDENT ELECT 5.00 1.00 X X 0 0 0 FILIP BANOVAC MD FSIR TREASURER 5.00 1.00 X X 0 0 0 ALDA TAM MD FSIR SECRETARY 1.00 X X 0 0 0 NADINE ABI-JAOUDEH MD FSIR EXECUTIVE COUNCIL 1.00 1.00 X 0 0 0 MARK BAELOCHER MD EXECUTIVE COUNCIL 1.00 X 0 0 0 MARY COSTANTINO MD EXECUTIVE COUNCIL 1.00 X 0 0 0 MERIDITH ENGLANDER EXECUTIVE COUNCIL 1.00 X 0 0 0 KELVIN HONG MD FSIR EXECUTIVE COUNCIL 1.00 1.00 X 0 0 0 KATHARINE KROL MD FSIR EXECUTIVE COUNCIL 1.00 5.00 X 0 0 0 ROBERT LEWANDOWSKI EXECUTIVE COUNCIL 1.00 X 0 0 0 RAYMOND W LIU MD FSIR EXECUTIVE COUNCIL 1.00 1.00 X 0 0 0 DEREK MITTLEIDER MD FSIR EXECUTIVE COUNCIL 1.00 X 0 0 0 RAJ PYNE MD FSIR EXECUTIVE COUNCIL 1.00 X 0 0 0 AKHI SISTA MD FSIR EXECUTIVE COUNCIL 1.00 X 0 0 0 CONSTANTINOS T SOFOCLEOUS MD PHD EXECUTIVE COUNCIL 1.00 X 0 0 0 RAJ SHAH MD EXECUTIVE COUNCIL 1.00 X 0 0 0 SAHER S SABRI MD FSIR EXECUTIVE COUNCIL 1.00 X 0 0 0 KEITH HUME EXECUTIVE DIRECTOR 33.50 4.00 X 318097 0 42871 CAROLYN STRAIN MA MS ASSISTANT ED 9.50 28.00 X 145096 0 23015 JEFF NIELSEN SR. DIR OF FINANCE 33.50 4.00 X 123808 0 24987 MIATA KOROMA SR.DIR., CLINICAL & PRACTICE AFFAIRS 37.50 X 137651 0 13183 ARUL SELVARAJ DIRECTOR OF BUSINESS TECHNOLOGY 37.50 X 129770 0 9603 854422 0 113659 5 0 1 0 FREEMAN COMPANIES PO BOX 734596 DALLAS TX 75373 CONVENTION/MEETING/AV SERVICES 1165300 WESTIN BOSTON WATERFRONT 425 SUMMER ST BOSTON MA 02210 HOTEL AND MEETING ROOMS - CONVENTION 326486 MASSACHUSETTS CONV CENTER AUTHORITY 415 SUMMER ST BOSTON MA 02210 CONVENTION CENTER RENTAL/SERVICES 322069 ELSEVIER INC PO BOX 628254 ORLANDO FL 32862 JVIR PUBLICATION PROD./DISTRIBUTION 193605 LEVY RESTAURANTS 285 ANDREW YOUNG INTL BLVD NW ATLANTA GA 30313 FOOD SERVICES - CONVENTION 190000 14 MEMBERSHIP DUES 900099 3428029 3428029 ANNUAL MEETING 900099 2009443 839500 1169943 SPONSORSHIPS 900099 1772500 1772500 CONFERENCE & SEMINARS 900099 1242243 1242243 PRODUCTS & PUBLICATION 900099 1155857 1155857 1780275 835000 945275 11388347 450444 450444 500000 500000 1104938 828734 276204 276204 276204 16693 3300 13393 13393 PASS-THRU AD REVENUE 541800 236777 236777 JOB BOARD REVENUE 900004 129450 129450 REBATES 900099 62800 62800 41161 35 41126 470188 13098576 7514057 366227 5218292 X 201244 677844 4275764 214770 353224 366799 46744 48360 27923 1395150 158905 428686 588994 309723 543507 2413336 235113 138593 UBI TAXES 58895 PRODUCTION DEVELOPMENT 395484 AWARDS & GIFTS 96258 STAFF DEVELOPMENT 58432 100711 13134459 49860 1207291 1686990 185670 264719 26131 22831 1035486 1052030 4083815 3536295 298238 547520 11557158 9564012 1280340 2570772 16119873 15229175 221717 422635 3226250 3955264 26 0 142300 1040121 3590293 5418020 X 12529580 9811155 12529580 9811155 16119873 15229175 -35883 -2682542 0 X 0 1 X 1 0 SOCIETY OF INTERVENTIONAL RADIOLOGY PAC 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 203974267 0 0 1 3428029 7541 326528 334069 137121 196948 PART I-A, LINE 1: SIR DOES NOT PARTICIPATE IN POLITICAL ACTIVITIES. HOWEVER, SIR ESTABLISHED THE SIR POLITICAL ACTION COMMITTEE (SIR-PAC) SO THAT SIR'S MEMBERS CAN BRING THEIR CONCERNS TO THE ATTENTION OF VARIOUS MEMBERS OF CONGRESS. THE PAC ALSO HELPS EDUCATE THE LEGISLATURE OF THE VALUE AND IMPORTANCE OF INTERVENTIONAL RADIOLOGY AS IT RELATES TO PATIENT CARE. 717188 624371 92817 3366627 2911924 454703 547520 DUE FROM THE SIR FOUNDATION 1575317 SECURITY DEPOSITS 17391 RIGHT-OF-USE ASSET 978064 2570772 DEFERRED COMPENSATION PLAN LIABILITY 35456 LEASE LIABILITY 1004665 1040121 X PART X, LINE 2: SIR EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 541518252 501(C)(3) 200000 0 GENERAL SUPPORT 1 PART I, LINE 2: SIR WILL MAKE CHARITABLE DONATIONS TO THE SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION (SIR FOUNDATION), A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(3). THE DONATION EACH YEAR IS CONTINGENT UPON THE SIR'S EXECUTIVE COMMITTEE APPROVAL DURING THE BUDGET PROCESS. SIR ACKNOWLEDGES THAT THE SIR FOUNDATION PROMISES TO USE THE AMOUNT DONATED FOR THE PURPOSES SPECIFIED AND WILL CONSTITUTE FULL AND ADEQUATE CONSIDERATION FOR THE DONATION. SIR DOES NOT TYPICALLY AWARD OUTSIDE GRANTS TO OTHER ORGANIZATIONS. ON OCCASION A CONTRIBUTION MAY BE GRANTED TO SUPPORT THAT ORGANIZATION'S MISSION. NO ADDITIONAL REQUESTS ARE MADE AFTER THE FUNDS ARE DISTRIBUTED. X X X X 0 0 0 KEITH HUME EXECUTIVE DIRECTOR 318097 0 0 0 0 0 24450 0 18421 0 360968 0 0 0 CAROLYN STRAIN MA MS ASSISTANT ED 144221 0 875 0 0 0 12331 0 10684 0 168111 0 0 0 MIATA KOROMA SR.DIR., CLINICAL & PRACTICE AFFAIRS 137271 0 380 0 0 0 12707 0 476 0 150834 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 IN JUNE 2022, BOTH THE SIR EXECUTIVE COUNCIL AND THE SIR MEMBERSHIP APPROVED THE FOLLOWING BYLAWS AMENDMENTS: - GOVERNANCE CHANGES: BOARD COMPOSITION AND ELIGIBILITY FOR ELECTION TO THE BOARD OF DIRECTORS; - THE BOARD OF DIRECTORS STRUCTURE WAS UPDATED TO REFLECT NEW SYNERGY BETWEEN SIR AND SIR FOUNDATION THROUGH THE SIR AND SIR FOUNDATION STEERING COUNCIL; - EDITORIAL CHANGES: USE OF GENDER NEUTRAL PRONOUNS, REPLACE REFERENCES TO THE EXECUTIVE COUNCIL TO THE BOARD OF DIRECTORS, REPLACE REFERENCES TO THE OPERATIONS COMMITTEE TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 SIR IS A MEMBERSHIP BASED ORGANIZATION WITH APPROXIMATELY 5,000+ MEMBERS WHO ARE INVOLVED WITH INTERVENTIONAL RADIOLOGY. ACTIVE MEMBERS AND FELLOWS HAVE VOTING RIGHTS ON GOVERNING DECISIONS OF SIR. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS AND FELLOWS OF SIR HAVE THE RIGHT TO VOTE FOR THE ELECTION OF OFFICERS AND OTHER MEMBERS OF THE EXECUTIVE COUNCIL. FORM 990, PART VI, SECTION A, LINE 7B ACTIVE MEMBERS AND FELLOWS' RIGHTS TO VOTE INCLUDE THE APPROVAL OF MEMBERSHIP DUES AND ASSESSMENTS, THE AMENDMENTS TO THE BYLAWS, AND SIR'S ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B SIR HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON RECEIPT OF THE DRAFT FORM 990, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SENIOR DIRECTOR OF FINANCE. A COPY OF THE DRAFT FORM 990 IS THEN SENT TO THE BOARD OF DIRECTORS VIA E-MAIL. A PERIOD OF A FEW DAYS IS GIVEN TO THE BOARD MEMBERS TO ADDRESS ANY CONCERNS THAT THEY MAY HAVE BEFORE THE FEDERAL FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE SIR EXECUTIVE COUNCIL (EC) AND FOUNDATION BOARD OF DIRECTORS ARE REQUIRED TO UPDATE A CONFLICT OF INTEREST FORM PRIOR TO MEETINGS OF THE EC AND BOARD MEETINGS AS NECESSARY. A CONFLICT OF INTEREST FORM IS DISTRIBUTED ELECTRONICALLY TO ALL OF THE OFFICERS, MEMBERS, INVITED GUESTS AND KEY EMPLOYEES FOR UPDATING AND THEIR SIGNATURE TO REPORT ALL POTENTIAL CONFLICTS OF INTERESTS. AT ANY MEETING OR OCCASION, A SUMMARY OF ALL REPORTED CONFLICTS OF INTEREST ARE INCLUDED IN THE MEETING MATERIALS. OFFICERS, MEMBERS OR STAFF WITH PERCEIVED OR REAL CONFLICTS OF INTEREST MAY NOT BE PERMITTED TO VOTE ON AN ACTION OR PARTICIPATE IN DISCUSSION WHERE THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 AN OUTSIDE FIRM DOES A MARKET COMPARISON SURVEY BY JOB DESCRIPTION, FIELD (MEDICAL ASSOCIATION), REGION, AND SIZE OF ORGANIZATION AS COMPARISONS. THIS SURVEY IS SHARED WITH THE FINANCE COMMITTEE AND EXECUTIVE COUNCIL. THE EXECUTIVE DIRECTOR COMPENSATION IS ALSO INCLUDED TO INCLUDE A LOOK AT BONUS COMPARISONS AS WELL AS FRINGE BENEFITS. THE EXECUTIVE COMMITTEE DOES A REVIEW WITH THE EXECUTIVE DIRECTOR ANNUALLY. THE LAST COMPENSATION REVIEW CONDUCTED FOR THE EXECUTIVE DIRECTOR WAS OCTOBER 2020. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST VIA EMAIL LINK ON SIR'S WEBSITE OR BY PHONE CALL TO THE CORPORATE OFFICE. FORM 990, PART IX, LINE 11G CONSULITING FEES 1,287,037. TEMPORARY SERVICES 71,681. EMPLOYEE RECRUITMENT 36,432. SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 541518252 RESEARCH AND SUPPORT OF INTERVENTIONAL RADIOLOGY IL 501(C)(3) LINE 12A, I SOCIETY OF INTERVENTIONAL RADIOLOGY 1 SOCIETY OF INTERVENTIONAL RADIOLOGY PAC 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 203974267 POLITICAL ACTION COMMITTEE IL 527 N/A SOCIETY OF INTERVENTIONAL RADIOLOGY 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION B 200000 COST SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION N 106683 FMV SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION O 578669 COST SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION Q 114648 COST