AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION (EIN 54-1871642)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-11
- IRS object ID
- 202201019349301415
- Schema version
- 2020v4.2
- 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 B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-11T12:07:35-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541871642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF RADIOLOGY | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7036488900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1891 PRESTON WHITE DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE C MULLIS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7036488900 | PhoneNum |
| Signature | 2022-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DIANE | PersonFirstNm |
| Person Last | MULLIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA FLANNERY CPA | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 4102469301 | PhoneNum |
| Preparation | 2022-04-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM T THORWARTH MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1891 PRESTON WHITE DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,391,442 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ACR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE ASSOCIATION IS THE PROMOTION OF EDUCATIONAL AND PROFESSIONAL ASSOCIATION INTERESTS INCLUDING BUT NOT LIMITED TO THE PROMOTION OF THE INTERESTS OF RADIOLOGY AND THE INTERESTS AND STUDY OF THE SOCIOECONOMIC ASPECTS OF THE PRACTICE OF RADIOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 370 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $100,975 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,516,848 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,268,885 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,778 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,572 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,607 | PYOtherRevenueAmt |
| CY Other Revenue | $7,010 | CYOtherRevenueAmt |
| PY Total Revenue | $16,578,983 | PYTotalRevenueAmt |
| CY Total Revenue | $17,391,442 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $457,111 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,628 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,375,118 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,615,974 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,497,656 | PYOtherExpensesAmt |
| CY Other Expenses | $4,963,623 | CYOtherExpensesAmt |
| PY Total Expenses | $11,329,885 | PYTotalExpensesAmt |
| CY Total Expenses | $9,610,225 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,249,098 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,781,217 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,408,803 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,313,180 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,009,821 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,132,981 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,398,982 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,180,199 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSE OF THE ASSOCIATION IS THE PROMOTION OF EDUCATIONAL AND PROFESSIONAL ASSOCIATION INTERESTS INCLUDING BUT NOT LIMITED TO THE PROMOTION OF THE INTERESTS OF RADIOLOGY AND THE INTERESTS AND STUDY OF THE SOCIOECONOMIC ASPECTS OF THE PRACTICE OF RADIOLOGY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROVIDING SUPPORT FOR LOBBYING AND GOVERNMENT RELATIONS ACTIVITIES FOR THE BENEFIT OF ALL RADIOLOGISTS AND THEIR PATIENTS WITH CONGRESS, FEDERAL AGENCIES, AND STATE LEGISLATIVE AND REGULATORY BODIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ECONOMIC AND HEALTH POLICY SUPPORT FOR MEDICAL SOCIOECONOMICS, WORKING ON ISSUES DIRECTLY RELATED TO HOW RADIOLOGISTS AND RADIATION ONCOLOGISTS ARE REIMBURSED FOR THEIR SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPORTING THE ADMINISTRATION AND SOLICITATION ACTIVITIES OF ITS FEDERAL POLITICAL ACTION COMMITTEE - RADPAC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE C MULLIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7036488900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1891 PRESTON WHITE DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| HOWARD B FLEISHON MD MMM FACR | |||||||||
| CHAIR | 2.00 | 6.50 | Yes (X) | Yes (X) | $0 | $78,403 | $0 | ||
| JACQUELINE ANNE BELLO MD FACR | |||||||||
| VICE CHAIR | 2.00 | 5.00 | Yes (X) | Yes (X) | $0 | $1,750 | $0 | ||
| BEVERLY G COLEMAN MD FACR | |||||||||
| PRESIDENT | 10.00 | 21.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES VINCENT RAWSON MD FACR | |||||||||
| VICE PRESIDENT | 2.00 | 5.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANA H SMETHERMAN MD MPH MBA FACR | |||||||||
| SECRETARY-TREASURER | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $6,860 | $0 | ||
| AMY LOUISE KOTSENAS MD FACR | |||||||||
| COUNCIL SPEAKER | 2.00 | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY ANDREW CRUMMY MD FACR | |||||||||
| COUNCIL VICE SPEAKER | 2.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD A BARTH MD FACR | |||||||||
| CHANCELLOR | 0.20 | 4.10 | Yes (X) | $0 | $0 | $0 | |||
| LORI A DEITTE MD FACR | |||||||||
| CHANCELLOR | 0.20 | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD DUSZAK JR MD FACR | |||||||||
| CHANCELLOR | 0.20 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE J EVERETT MD MBA FACR | |||||||||
| CHANCELLOR | 0.20 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN PARKS GOLDING MD | |||||||||
| CHANCELLOR | 0.20 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM T HERRINGTON MD FACR | |||||||||
| CHANCELLOR | 0.20 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| JOHN E JORDAN MD FACR | |||||||||
| CHANCELLOR | 0.20 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| ANIA ZOFIA KIELAR MD | |||||||||
| CHANCELLOR | 0.20 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| ANDRE A KONSKI MD MBA MA FACR | |||||||||
| CHANCELLOR | 0.20 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| ARUN KRISHNARAJ MD MPH | |||||||||
| CHANCELLOR | 0.20 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN B KRUSKAL MBCHB PHD FACR | |||||||||
| CHANCELLOR | 0.20 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| DAVID B LARSON MD MBA | |||||||||
| CHANCELLOR | 0.20 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| JOHNSON BENJAMIN LIGHTFOOTE MD FACR | |||||||||
| CHANCELLOR | 0.20 | 2.10 | Yes (X) | $0 | $609 | $0 | |||
| MAHADEVAPPA MAHESH MS PHD FACR | |||||||||
| CHANCELLOR | 0.20 | 9.10 | Yes (X) | $0 | $100,680 | $0 | |||
| ALAN H MATSUMOTO MD FACR | |||||||||
| CHANCELLOR | 0.20 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW KENT MORIARITY MD | |||||||||
| CHANCELLOR | 0.20 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| REGINALD MUNDEN MD DMD MBA FACR | |||||||||
| CHANCELLOR | 0.20 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY NEAL NICOLA MD FACR | |||||||||
| CHANCELLOR | 0.20 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT S PYATT JR MD FACR | |||||||||
| CHANCELLOR | 0.20 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW B ROSENKRANTZ MD | |||||||||
| CHANCELLOR | 0.20 | 2.10 | Yes (X) | $0 | $1,000 | $0 | |||
| ERIC MATTHEW RUBIN MD FACR | |||||||||
| CHANCELLOR | 0.20 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM SMALL JR MD FACR | |||||||||
| CHANCELLOR | 0.20 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY L SWAN MD FACR | |||||||||
| CHANCELLOR | 0.20 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPH WALD FACR MBA MD PHD | |||||||||
| CHANCELLOR | 0.20 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA KAREN WOODARD MD FACR | |||||||||
| CHANCELLOR | 0.20 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| DON C YOO MD FACR | |||||||||
| CHANCELLOR | 0.20 | 2.10 | Yes (X) | $0 | $11,840 | $0 | |||
| MARY C MAHONEY MD FACR | |||||||||
| CHANCELLOR | 0.20 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM T THORWARTH MD | |||||||||
| CEO | 0.50 | 37.00 | Yes (X) | $0 | $990,712 | $50,116 | |||
| DIANE MULLIS | |||||||||
| CFO | 0.50 | 37.00 | Yes (X) | $0 | $486,532 | $58,632 | |||
| CYNTHIA MORAN | |||||||||
| EVP - GOVERNMENT RELATIONS | 37.50 | $495,608 | $0 | $46,546 | Yes (X) | ||||
| MEGAN MARCINKO | |||||||||
| SR GOVERNMENT AFFAIRS DIRECTOR | 37.50 | $178,432 | $0 | $15,696 | Yes (X) | ||||
| WILLIAM SHIELDS | |||||||||
| GENERAL COUNSEL/EVP - MG&M | 0.50 | 37.00 | $0 | $534,952 | $41,524 | Yes (X) | |||
| JOSHUA COOPER | |||||||||
| VP - CONGRESSIONAL AFFAIRS | 37.50 | $269,362 | $0 | $53,281 | Yes (X) | ||||
| GLORIA ROMANELLI | |||||||||
| SR DIRECTOR - REGULARTORY AFFAIRS | 37.50 | $237,706 | $0 | $35,879 | Yes (X) | ||||
| ANGELA KIM | |||||||||
| SR DIRECTOR - ECONOMIC POLICY | 37.50 | $208,826 | $0 | $45,174 | Yes (X) | ||||
| TED BURNES | |||||||||
| SR DIRECTOR - POLITICAL AFFAIRS | 37.50 | $187,095 | $0 | $19,697 | Yes (X) | ||||
| KATHRYN KEYSOR | |||||||||
| SR DIR, ECONOMIC POLICY | 37.50 | $176,498 | $0 | $43,074 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,753,527 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,213,338 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $409,619 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FORBES TATE PARTNERS LLC | |||||
| PO BOX 210816 | MONTGOMERY | AL | 36121 | LOBBYING | $285,000 |
| THE MORAN COMPANIES LLC | |||||
| 1000 WILSON BLVD SUITE 2500 | ARLINGTON | VA | 22209 | CONSULTING | $216,875 |
| TODD STRATEGY LLC | |||||
| 1200 G STREET NW | WASHINGTON | DC | 20005 | LOBBYING | $156,000 |
| HEALTH POLICY ALTERNATIVES INC | |||||
| 400 N CAPITAL ST NW SUITE 799 | WASHINGTON | DC | 200011536 | CONSULTING | $109,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $100,975 | AllOtherContributionsAmt |
| Total Contributions | $100,975 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $17,262,890 | $17,262,890 |
| PUBLICATION SALES | 900099 | $5,995 | $5,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,268,885 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,572 | TotalRevenueColumnAmt |
| Exclusion | $14,572 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,010 | TotalRevenueColumnAmt |
| Exclusion | $7,010 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,391,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,268,885 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,582 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,628 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,938 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,937,818 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,061 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,583 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,574 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,776 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,807 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,087 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,858 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,838 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,832 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,645 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| REIMBURSED OVERHEAD | $3,160,673 |
| DUES AND PUBLICATIONS | $235,094 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,238 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,610,225 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,972,144 | BOYAmt |
| EOY | $9,651,932 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,415 | BOYAmt |
| EOY | $8,894 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,902 | BOYAmt |
| EOY | $81,683 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,353,342 | BOYAmt |
| EOY | $18,570,671 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,408,803 | BOYAmt |
| EOY | $28,313,180 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,915 | BOYAmt |
| EOY | $300,132 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,654,906 | BOYAmt |
| EOY | $8,238,513 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $594,336 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,009,821 | BOYAmt |
| EOY | $9,132,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,398,982 | BOYAmt |
| EOY | $19,180,199 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,398,982 | BOYAmt |
| EOY | $19,180,199 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,408,803 | BOYAmt |
| EOY | $28,313,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,781,217 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $10,000 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $10,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $10,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENATE LEADERSHIP FUNDAMERICAN CROSSROADS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 CONNECTICUT AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272141277 | EIN |
| Paid Internal Funds | $10,000 | PaidInternalFundsAmt |
| Contributions Rcvd Dlvr | $0 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $17,262,890 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,394,040 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$668,982 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $725,058 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $1,319,908 | AggregateReportedDuesNtcAmt |
| Taxable | -$594,850 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ACRA MADE A CONTRIBUTION TO A PAC DURING THE YEAR. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AMERICAN COLLEGE OF RADIOLOGY | $18,136,793 |
| RIGHT OF USE ASSET | $433,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,570,671 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $594,336 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $594,336 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, THE COLLEGE HAS DOCUMENTED ITS CONSIDERATION OF FASB 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 2018 FORWARD. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PREVENT CANCER FOUNDATION | |||||||
| 1600 DUKE STREET SUITE 500 | ALEXANDRIA | VA | 22314 | 521429544 | 501(C)(3) | $10,000 | SPONSORSHIP |
| COLORECTAL CANCER ALLIANCE | |||||||
| 1025 VERMONT AVENUE NW SUITE 1066 | WASHINGTON DC | DC | 20005 | 860947831 | 501(C)(3) | $5,000 | SPONSORSHIP |
| AMERICAN CROSSROADS (SENATE LEADERSHIP FUND) | |||||||
| 1130 CONNECTICUT AVE NW SUITE 1201 | WASHINGTON DC | DC | 20036 | 272141277 | 527 | $10,000 | DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACR SPONSORSHIP OR REPRESENTATION AT CERTAIN FUNCTIONS IS DETERMINED BY MANAGEMENT. SELECTION OF RECIPIENTS FOR SUPPORT ON LEGISLATIVE/ADVOCACY ISSUES ARE AUTHORIZED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF CHANCELLORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM T THORWARTH MD | ||||||||||||||
| CEO | $0 | $843,350 | $0 | $70,000 | $0 | $77,362 | $0 | $28,500 | $0 | $21,616 | $0 | $1,040,828 | $0 | $0 |
| WILLIAM SHIELDS | ||||||||||||||
| GENERAL COUNSEL/EVP - MG&M | $0 | $464,340 | $0 | $40,000 | $0 | $30,612 | $0 | $28,500 | $0 | $13,024 | $0 | $576,476 | $0 | $0 |
| DIANE MULLIS | ||||||||||||||
| CFO | $0 | $421,788 | $0 | $43,200 | $0 | $21,544 | $0 | $28,500 | $0 | $30,132 | $0 | $545,164 | $0 | $0 |
| CYNTHIA MORAN | ||||||||||||||
| EVP - GOVERNMENT RELATIONS | $425,525 | $0 | $43,200 | $0 | $26,883 | $0 | $28,500 | $0 | $18,046 | $0 | $542,154 | $0 | $0 | $0 |
| JOSHUA COOPER | ||||||||||||||
| VP - CONGRESSIONAL AFFAIRS | $259,915 | $0 | $6,000 | $0 | $3,447 | $0 | $27,551 | $0 | $25,730 | $0 | $322,643 | $0 | $0 | $0 |
| GLORIA ROMANELLI | ||||||||||||||
| SR DIRECTOR - REGULARTORY AFFAIRS | $231,473 | $0 | $3,800 | $0 | $2,433 | $0 | $23,976 | $0 | $11,903 | $0 | $273,585 | $0 | $0 | $0 |
| ANGELA KIM | ||||||||||||||
| SR DIRECTOR - ECONOMIC POLICY | $203,236 | $0 | $4,000 | $0 | $1,590 | $0 | $21,167 | $0 | $24,007 | $0 | $254,000 | $0 | $0 | $0 |
| KATHRYN KEYSOR | ||||||||||||||
| SR DIR, ECONOMIC POLICY | $171,426 | $0 | $4,000 | $0 | $1,072 | $0 | $15,033 | $0 | $28,041 | $0 | $219,572 | $0 | $0 | $0 |
| TED BURNES | ||||||||||||||
| SR DIRECTOR - POLITICAL AFFAIRS | $182,596 | $0 | $3,020 | $0 | $1,479 | $0 | $18,562 | $0 | $1,135 | $0 | $206,792 | $0 | $0 | $0 |
| MEGAN MARCINKO | ||||||||||||||
| SR GOVERNMENT AFFAIRS DIRECTOR | $172,425 | $0 | $4,508 | $0 | $1,499 | $0 | $13,786 | $0 | $1,910 | $0 | $194,128 | $0 | $0 | $0 |
| HOWARD B FLEISHON MD MMM FACR | ||||||||||||||
| CHAIR | $0 | $78,403 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $78,403 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | EXECUTIVE VICE PRESIDENTS ARE ALLOWED TO RECEIVE REIMBURSEMENT FOR ONE SPOUSAL TRIP PER YEAR. SPOUSAL TRAVEL IS A TAXABLE BENEFIT INCLUDED IN COMPENSATION REPORTED IN PART II. |
| PART I, LINE 3 | THE AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION, INC. RELIES ON THE AMERICAN COLLEGE OF RADIOLOGY, INC., A RELATED ORGANIZATION TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO. THE ACR USES FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND THE APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| PART II: | COMPENSATION OF CERTAIN SENIOR MANAGEMENT POSITIONS, INCLUDING THE CEO, CFO, AND OTHER KEY EMPLOYEES ARE 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 2021. |
| PART II: | DR. FLEISHON IS EMPLOYED BY EMORY UNIVERSITY, AN UNRELATED ORGANIZATION. THE ACR REIMBURSES EMORY THROUGH AN INDEPENDENT CONTRACTOR AGREEMENT FOR THE EQUIVALENT COMPENSATION PAID TO DR. FLEISHON THAT REPRESENTS THE TIME HE SERVES AS ACR BOARD CHAIR. FOR THE CALENDAR YEAR 2020, ACR PAID $38,750 EMORY UNIVERSITY FOR THE TIME ALLOCATED TO ACR FOR HIS BOARD CHAIR SERVICES, AND SUCH AMOUNT IS REPORTED IN PART VII, SECTION A, COLUMN D AND SCHEDULE J, PART II, COLUMN BI. DR. FLEISHON RECEIVES A FORM W-2 FROM EMORY UNIVERSITY THAT INCLUDES THE ACR BOARD COMPENSATION. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON MORAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF KEY EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $134,500 | TransactionAmt |
| Transaction | HEALTHCARE CONSULTING | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS AUTHORIZED TO CARRY ON THE BUSINESS OF THE ASSOCIATION BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS AND REPORT BACK ON ITS ACTIVITIES AT EACH REGULAR MEETING OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS CONSIST OF MEDICAL PROFESSIONALS IN THE FIELD OF RADIOLOGY. THE MEMBERSHIP OF THE ASSOCIATION SHALL INCLUDE THE SAME CLASSES OF MEMBERS THAT COMPRISE THE MEMBERSHIP OF THE AMERICAN COLLEGE OF RADIOLOGY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE COUNCIL ELECTS SIX OF THE NINE TOTAL MEMBERS OF THE COLLEGE NOMINATING COMMITTEE. THE NOMINATING COMMITTEE PROPOSES THE SLATE OF CANDIDATES FOR EACH VACANT ELECTED POSITION ON THE BOARD OF CHANCELLORS. THE NOMINATIONS ARE PRESENTED AT THE ANNUAL MEETING. ELECTIONS BY BALLOT ARE HELD AT THE ANNUAL MEETING. THE BOARD OF CHANCELLORS IS COMPRISED OF A MAXIMUM OF FIFTEEN ELECTED CHANCELLORS. |
| 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. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF ACRA HAS VOTED TO FOLLOW THE CONFLICT OF INTEREST POLICY OF ITS RELATED ORGANIZATION, ACR. 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 | COMPENSATION OF CERTAIN SENIOR MANAGEMENT POSITIONS, INCLUDING THE CEO, CFO, AND OTHER KEY EMPLOYEES ARE 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 2021. |
| 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 V, LINE 2A AND VII SECTION A | ACRA DOES NOT HAVE ITS OWN EMPLOYEES. SERVICES ARE PERFORMED BY EMPLOYEES OF A RELATED ORGANIZATION, THE AMERICAN COLLEGE OF RADIOLOGY. PAYROLL IS PROCESSED THROUGH THE AMERICAN COLLEGE OF RADIOLOGY. ACRA REIMBURSES THE AMERICAN COLLEGE OF RADIOLOGY FOR LABOR COSTS (INCLUDING SALARIES, TAXES, AND BENEFITS) ASSOCIATED WITH ACTIVITIES OF THE ACRA. THE TOTAL NUMBER OF EMPLOYEES REPORTED INCLUDES EMPLOYEES THAT WORK AT LEAST PART TIME ON ACTIVITIES OF ACRA. |
| FORM 990, PART VII, SECTION A: | COMPENSATION FOR 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN COLLEGE OF RADIOLOGY | |||||||||||
| 1891 PRESTON WHITE DRIVE | RESTON | VA | 20191 | 362261602 | EDUCATION | CA | 501(C)(3) | LINE 10 | N/A | Yes (1) | |
| AMERICAN COLLEGE OF RADIOLOGY FOUNDATION | |||||||||||
| 1891 PRESTON WHITE DRIVE | RESTON | VA | 20191 | 366125578 | RADIOLOGY SCI | IL | 501(C)(3) | LINE 12B, II | N/A | Yes (1) | |
| RADPAC | |||||||||||
| 1891 PRESTON WHITE DRIVE | RESTON | VA | 20191 | 541931987 | POLITICAL ADVOCACY | VA | 527 | Yes (1) | AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION | ||
| AMERICAN INST FOR RADIOLOGIC PATHOLOGY | |||||||||||
| 1100 WAYNE AVE 1020 | SILVER SPRING | MD | 20910 | 800632207 | EDUCATION | MD | 501(C)(3) | LINE 10 | 0 | AMERICAN COLLEGE OF RADIOLOGY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN COLLEGE OF RADIOLOGY | ||
| P | $7,776,648 | CASH |
| RADPAC | ||
| L | $784,114 | CASH |