2022-04-11T12:07:35-05:00 2021-06-30 420714325 RSM US LLP 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2020-07-01 541871642 AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION AMER 7036488900 1891 PRESTON WHITE DRIVE RESTON VA 20191 DIANE C MULLIS CHIEF FINANCIAL OFFICER 7036488900 2022-04-07 1 DIANE MULLIS 999009999 JULIA FLANNERY CPA P00928918 4102469301 2022-04-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z WILLIAM T THORWARTH MD 1891 PRESTON WHITE DRIVE RESTON VA 20191 17391442 0 X WWW.ACR.ORG X 1997 IL 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. 34 31 26 370 0 0 30750 100975 16516848 17268885 7778 14572 23607 7010 16578983 17391442 457111 30628 0 0 4375118 4615974 0 0 0 6497656 4963623 11329885 9610225 5249098 7781217 19408803 28313180 8009821 9132981 11398982 19180199 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. 0 0 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. ECONOMIC AND HEALTH POLICY SUPPORT FOR MEDICAL SOCIOECONOMICS, WORKING ON ISSUES DIRECTLY RELATED TO HOW RADIOLOGISTS AND RADIATION ONCOLOGISTS ARE REIMBURSED FOR THEIR SERVICES. SUPPORTING THE ADMINISTRATION AND SOLICITATION ACTIVITIES OF ITS FEDERAL POLITICAL ACTION COMMITTEE - RADPAC. 0 1 1 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 1 13 0 1 26 1 0 0 0 0 1 1 0 0 0 X 34 31 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X DIANE C MULLIS 7036488900 1891 PRESTON WHITE DRIVE RESTON VA 20191 X HOWARD B FLEISHON MD MMM FACR CHAIR 2.00 6.50 X X 0 78403 0 JACQUELINE ANNE BELLO MD FACR VICE CHAIR 2.00 5.00 X X 0 1750 0 BEVERLY G COLEMAN MD FACR PRESIDENT 10.00 21.50 X X 0 0 0 JAMES VINCENT RAWSON MD FACR VICE PRESIDENT 2.00 5.50 X X 0 0 0 DANA H SMETHERMAN MD MPH MBA FACR SECRETARY-TREASURER 2.00 4.00 X X 0 6860 0 AMY LOUISE KOTSENAS MD FACR COUNCIL SPEAKER 2.00 16.00 X X 0 0 0 TIMOTHY ANDREW CRUMMY MD FACR COUNCIL VICE SPEAKER 2.00 5.00 X X 0 0 0 RICHARD A BARTH MD FACR CHANCELLOR 0.20 4.10 X 0 0 0 LORI A DEITTE MD FACR CHANCELLOR 0.20 2.60 X 0 0 0 RICHARD DUSZAK JR MD FACR CHANCELLOR 0.20 2.10 X 0 0 0 CATHERINE J EVERETT MD MBA FACR CHANCELLOR 0.20 2.10 X 0 0 0 LAUREN PARKS GOLDING MD CHANCELLOR 0.20 2.10 X 0 0 0 WILLIAM T HERRINGTON MD FACR CHANCELLOR 0.20 2.10 X 0 0 0 JOHN E JORDAN MD FACR CHANCELLOR 0.20 2.10 X 0 0 0 ANIA ZOFIA KIELAR MD CHANCELLOR 0.20 2.10 X 0 0 0 ANDRE A KONSKI MD MBA MA FACR CHANCELLOR 0.20 2.10 X 0 0 0 ARUN KRISHNARAJ MD MPH CHANCELLOR 0.20 2.10 X 0 0 0 JONATHAN B KRUSKAL MBCHB PHD FACR CHANCELLOR 0.20 2.10 X 0 0 0 DAVID B LARSON MD MBA CHANCELLOR 0.20 2.10 X 0 0 0 JOHNSON BENJAMIN LIGHTFOOTE MD FACR CHANCELLOR 0.20 2.10 X 0 609 0 MAHADEVAPPA MAHESH MS PHD FACR CHANCELLOR 0.20 9.10 X 0 100680 0 ALAN H MATSUMOTO MD FACR CHANCELLOR 0.20 2.10 X 0 0 0 ANDREW KENT MORIARITY MD CHANCELLOR 0.20 2.10 X 0 0 0 REGINALD MUNDEN MD DMD MBA FACR CHANCELLOR 0.20 2.10 X 0 0 0 GREGORY NEAL NICOLA MD FACR CHANCELLOR 0.20 2.10 X 0 0 0 ROBERT S PYATT JR MD FACR CHANCELLOR 0.20 2.10 X 0 0 0 ANDREW B ROSENKRANTZ MD CHANCELLOR 0.20 2.10 X 0 1000 0 ERIC MATTHEW RUBIN MD FACR CHANCELLOR 0.20 2.10 X 0 0 0 WILLIAM SMALL JR MD FACR CHANCELLOR 0.20 2.10 X 0 0 0 TIMOTHY L SWAN MD FACR CHANCELLOR 0.20 2.10 X 0 0 0 CHRISTOPH WALD FACR MBA MD PHD CHANCELLOR 0.20 2.10 X 0 0 0 PAMELA KAREN WOODARD MD FACR CHANCELLOR 0.20 2.10 X 0 0 0 DON C YOO MD FACR CHANCELLOR 0.20 2.10 X 0 11840 0 MARY C MAHONEY MD FACR CHANCELLOR 0.20 2.10 X 0 0 0 WILLIAM T THORWARTH MD CEO 0.50 37.00 X 0 990712 50116 DIANE MULLIS CFO 0.50 37.00 X 0 486532 58632 CYNTHIA MORAN EVP - GOVERNMENT RELATIONS 37.50 X 495608 0 46546 MEGAN MARCINKO SR GOVERNMENT AFFAIRS DIRECTOR 37.50 X 178432 0 15696 WILLIAM SHIELDS GENERAL COUNSEL/EVP - MG&M 0.50 37.00 X 0 534952 41524 JOSHUA COOPER VP - CONGRESSIONAL AFFAIRS 37.50 X 269362 0 53281 GLORIA ROMANELLI SR DIRECTOR - REGULARTORY AFFAIRS 37.50 X 237706 0 35879 ANGELA KIM SR DIRECTOR - ECONOMIC POLICY 37.50 X 208826 0 45174 TED BURNES SR DIRECTOR - POLITICAL AFFAIRS 37.50 X 187095 0 19697 KATHRYN KEYSOR SR DIR, ECONOMIC POLICY 37.50 X 176498 0 43074 1753527 2213338 409619 13 0 1 1 FORBES TATE PARTNERS LLC PO BOX 210816 MONTGOMERY AL 36121 LOBBYING 285000 THE MORAN COMPANIES LLC 1000 WILSON BLVD SUITE 2500 ARLINGTON VA 22209 CONSULTING 216875 TODD STRATEGY LLC 1200 G STREET NW WASHINGTON DC 20005 LOBBYING 156000 HEALTH POLICY ALTERNATIVES INC 400 N CAPITAL ST NW SUITE 799 WASHINGTON DC 200011536 CONSULTING 109950 4 100975 100975 MEMBERSHIP DUES 900099 17262890 17262890 PUBLICATION SALES 900099 5995 5995 17268885 14572 14572 7010 7010 17391442 17268885 0 21582 30628 826938 2937818 273061 321583 256574 97776 24 384000 401807 33087 81858 386838 1751 118832 58645 REIMBURSED OVERHEAD 3160673 DUES AND PUBLICATIONS 235094 3238 9610225 3972144 9651932 19415 8894 63902 81683 15353342 18570671 19408803 28313180 354915 300132 7654906 8238513 0 594336 8009821 9132981 X 11398982 19180199 11398982 19180199 19408803 28313180 7781217 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 0 0 10000 10000 1 SENATE LEADERSHIP FUNDAMERICAN CROSSROADS 1130 CONNECTICUT AVENUE NW WASHINGTON DC 20036 272141277 10000 0 0 0 1 17262890 1394040 -668982 725058 1319908 -594850 PART I-A, LINE 1: ACRA MADE A CONTRIBUTION TO A PAC DURING THE YEAR. 0 DUE FROM AMERICAN COLLEGE OF RADIOLOGY 18136793 RIGHT OF USE ASSET 433878 18570671 LEASE LIABILITIES 594336 594336 X PART X, LINE 2: 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. 1 PREVENT CANCER FOUNDATION 1600 DUKE STREET SUITE 500 ALEXANDRIA VA 22314 521429544 501(C)(3) 10000 SPONSORSHIP COLORECTAL CANCER ALLIANCE 1025 VERMONT AVENUE NW SUITE 1066 WASHINGTON DC DC 20005 860947831 501(C)(3) 5000 SPONSORSHIP AMERICAN CROSSROADS (SENATE LEADERSHIP FUND) 1130 CONNECTICUT AVE NW SUITE 1201 WASHINGTON DC DC 20036 272141277 527 10000 DONATION 2 1 PART I, LINE 2: 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. X 1 1 0 0 0 WILLIAM T THORWARTH MD CEO 0 843350 0 70000 0 77362 0 28500 0 21616 0 1040828 0 0 WILLIAM SHIELDS GENERAL COUNSEL/EVP - MG&M 0 464340 0 40000 0 30612 0 28500 0 13024 0 576476 0 0 DIANE MULLIS CFO 0 421788 0 43200 0 21544 0 28500 0 30132 0 545164 0 0 CYNTHIA MORAN EVP - GOVERNMENT RELATIONS 425525 0 43200 0 26883 0 28500 0 18046 0 542154 0 0 0 JOSHUA COOPER VP - CONGRESSIONAL AFFAIRS 259915 0 6000 0 3447 0 27551 0 25730 0 322643 0 0 0 GLORIA ROMANELLI SR DIRECTOR - REGULARTORY AFFAIRS 231473 0 3800 0 2433 0 23976 0 11903 0 273585 0 0 0 ANGELA KIM SR DIRECTOR - ECONOMIC POLICY 203236 0 4000 0 1590 0 21167 0 24007 0 254000 0 0 0 KATHRYN KEYSOR SR DIR, ECONOMIC POLICY 171426 0 4000 0 1072 0 15033 0 28041 0 219572 0 0 0 TED BURNES SR DIRECTOR - POLITICAL AFFAIRS 182596 0 3020 0 1479 0 18562 0 1135 0 206792 0 0 0 MEGAN MARCINKO SR GOVERNMENT AFFAIRS DIRECTOR 172425 0 4508 0 1499 0 13786 0 1910 0 194128 0 0 0 HOWARD B FLEISHON MD MMM FACR CHAIR 0 78403 0 0 0 0 0 0 0 0 0 78403 0 0 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. DON MORAN SPOUSE OF KEY EMPLOYEE 134500 HEALTHCARE CONSULTING 0 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. AMERICAN COLLEGE OF RADIOLOGY 1891 PRESTON WHITE DRIVE RESTON VA 20191 362261602 EDUCATION CA 501(C)(3) LINE 10 N/A 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 1 RADPAC 1891 PRESTON WHITE DRIVE RESTON VA 20191 541931987 POLITICAL ADVOCACY VA 527 AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION 1 AMERICAN INST FOR RADIOLOGIC PATHOLOGY 1100 WAYNE AVE 1020 SILVER SPRING MD 20910 800632207 EDUCATION MD 501(C)(3) LINE 10 AMERICAN COLLEGE OF RADIOLOGY 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 AMERICAN COLLEGE OF RADIOLOGY P 7776648 CASH RADPAC L 784114 CASH