2022-11-14T12:17:03-06:00 2022-06-30 FORVIS LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2021-07-01 150539115 RADIOLOGICAL SOCIETY OF NORTH AMERICA INC % MARK G WATSON RADI 6305717811 820 JORIE BLVD Suite 200 OAK BROOK IL 60523 MARK G WATSON EXECUTIVE DIRECTOR 6305717811 2022-11-15 true Mark G Watson 999009999 Bernadette D Zita P00089845 6302829500 2022-11-15 2 2021 2022-09-23 18:48:47Z MARK G WATSON 820 JORIE BLVD SUITE 200 OAK BROOK IL 60523 101293946 false X WWW.RSNA.ORG X 1915 IL THE SOCIETY IS ORGANIZED FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES TO ADVANCE RADIOLOGY THROUGH INNOVATION, RESEARCH, AND EDUCATION. 9 9 274 1360 3130663 1581503 14943161 22106289 13206101 28745889 15429308 13165529 2335150 4140553 45913720 68158260 3956341 4311179 0 0 24982511 25872112 0 0 529653 14820966 22641275 43759818 52824566 2153902 15333694 202100407 185391800 34156107 31676666 167944300 153715134 X THE SOCIETY IS ORGANIZED FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. RSNA PROMOTES EXCELLENCE IN PATIENT CARE AND HEALTH CARE DELIVERY THROUGH EDUCATION, RESEARCH AND TECHNOLOGICAL INNOVATION. false false 12169758 6047746 RSNA PUBLISHES TWO HIGHLY RESPECTED PEER-REVIEWED JOURNALS - RADIOLOGY, WHICH IS THE AUTHORITATIVE REFERENCE FOR THE MOST CURRENT, CLINICALLY RELEVANT, AND HIGHEST QUALITY RESEARCH IN THE FIELD OF RADIOLOGY; AND RADIOGRAPHICS WHICH PUBLISHES THE BEST IN PEER-REVIEWED EDUCATIONAL MATERIAL PRESENTED AT THE RSNA ANNUAL MEETING. THE SOCIETY ALSO PUBLISHES A MONTHLY MAGAZINE, RSNA NEWS, WHICH PROVIDES TIMELY, THOUGHT PROVOKING ARTICLES ON ISSUES AFFECTING THE RADIOLOGY COMMUNITY. RSNA PUBLISHES THREE RADIOLOGY SUBSPECIALTY JOURNALS FOCUSING ON ARTIFICIAL INTELLIGENCE, IMAGING CANCER AND CARDIOTHORACIC IMAGING. 15494973 104148 20588783 RSNA HOSTS THE WORLD'S LARGEST MEDICAL IMAGING MEETING, INCLUDING AN ARRAY OF CME OPPORTUNITIES AND ACTIVITIES DESIGNED TO MEET THE NEEDS OF THE MEMBERS AND ALLIED PROFESSIONALS. THESE ACTIVITIES INCLUDE EDUCATIONAL EXHIBITS, REFRESHER COURSES, SCIENTIFIC PROGRAMS, AND TECHNICAL EXHIBITS. 9466459 4207031 806686 THE RSNA SUPPORTS RESEARCH AND EDUCATION IN RADIOLOGY AND RELATED SCIENTIFIC DISCIPLINES. 1324399 1302674 GOVERNMENT GRANTS AND CONTRACTS 1324399 1302674 38455589 true true false true false false false false true true true false false true true true true false false false true true true false false false false true true true false false false false false false false false true false false false false false false false false true 181 0 274 true true true false false false false false false false false false false false X 9 9 false false false false true true false true true false false true true true true true true true true false IL X X MARK G WATSON 6305717811 820 JORIE BLVD SUITE 200 OAK BROOK IL 60523 X Mark G Watson Executive Director 40.0 0.0 X 615945 0 63182 Steven T Drew Assistant Executive Director 40.0 0.0 X 388495 0 56179 Karena Galvin Deputy Executive Director 40.0 0.0 X 378320 0 62548 Sally A Nikkel Assistant Executive Director 40.0 0.0 X 270738 0 47708 Jennifer Michalek Assistant Executive Director 40.0 0.0 X 225440 0 40913 Sam Miller Assistant Executive Director 40.0 0.0 X 213750 0 27104 Angela Colmone Assistant Executive Director 40.0 0.0 X 195340 0 41980 Rebecca Murray Assistant Executive Director 40.0 0.0 X 190814 0 43064 Mac Sanguansuk Director-IT 40.0 0.0 X 181091 0 39960 Michael Zawaski Building Manager 40.0 0.0 X 162958 0 43678 Chris Carr Director Informatics 40.0 0.0 X 156083 0 42562 Mark Lichtenberger Director-Admin And Hr 40.0 0.0 X 157740 0 36132 Bridget Krause Director - Board Affairs 40.0 0.0 X 148910 0 34932 John Jaworski Assistant Executive Director 40.0 0.0 X 137108 0 36254 Jinel A Scott MD At-Large Director 1.0 0.0 X 5681 0 0 Curtis P Langlotz MD PhD Liaison-Tech and Annual Meetin 1.0 0.0 X X 5339 0 0 Bruce G Hafty MD President 1.0 0.0 X X 4385 0 0 Umar Mahmood MD PhD Liaison For International Affa 1.0 0.0 X 3809 0 0 Matthew A Mauro MD Chair 1.0 0.0 X X 3707 0 0 Carolyn C Meltzer MD Liaison-Science 1.0 0.0 X 3288 0 0 Richard E Heller III MD At-Large Director 1.0 0.0 X 2880 0 0 Jeffrey S Klein MD Liaison-Publications and Com 1.0 0.0 X 2381 0 0 Sanjeev Bhalla Md Liaison-Education 1.0 0.0 X 0 0 0 Mary C Mahoney MD 2021 President (LEFT 12/2021) 1.0 0.0 X X 0 0 0 3454202 0 616196 47 false true false FREEMAN EXPOSITIONS INC PO BOX 734596 DALLAS TX 75373 CONVENTION SERVICES 2190126 PERSONIFY INC 6500 RIVER PLACE BLVD STE 250 AUSTIN TX 78730 SOFTWARE HOST/CONSUL 562880 UNIVERSITY OF WISCONSIN 600 HIGHLAND AVENUE MADISON WI 537923252 EDITOR HONORARIUM 447947 MAYO FOUNDATION 200 FIRST STREET SW ROCHESTER MN 55905 EDITOR HONORARIUM 360750 COE-TRUMAN INTERNATIONAL LLC 500 N MICHIGAN AVE STE 800 CHICAGO IL 60611 ABSTRACT HOSTING SER 317935 17 13498111 4055892 4552286 28096 22106289 ANNUAL SCIENTIFIC ASSEMBLY 611600 20588783 20588783 PUBLICATIONS 511190 6047746 6047746 GOVERNMENT CONTRACTS 541700 1302674 1302674 EDUCATIONAL PRODUCTS 611600 806686 806686 28745889 5725969 34603 5691366 0 58951 58951 250317 157012 93305 0 93305 93305 40418234 32978674 7439560 7439560 7439560 0 0 0 0 0 0 0 0 0 ADVERTISING INCOME 511120 2570524 2570524 MANAGEMENT FEES 541700 525536 525536 COMMISSIONS 900099 892237 892237 3988297 68158260 28745889 3130663 14175419 356594 356594 3700067 3700067 254518 254518 0 2650576 2650576 0 17053297 14959406 1751666 342225 2274703 1284270 954195 36238 2605354 2478932 77486 48936 1288182 965429 299563 23190 0 116169 43944 72225 116243 116243 0 0 580107 580107 3126737 2715457 411280 513782 352960 111770 49052 1573557 703391 869262 904 4575677 2582166 1988011 5500 0 846093 149650 696443 978388 328474 649914 0 1421210 1404525 16685 0 0 1303294 19815 1283479 159024 159024 JOURNAL PRODUCTIONS & MAILING 1779744 1779744 GOVERNMENT CONTRACTS 1324399 1324399 ANNUAL MEETINGS BUS SERVICE 647671 647671 INCOME TAX 501418 501418 3077762 2404177 649977 23608 52824566 38455589 13839324 529653 4021825 6545117 247403 0 0 0 4773970 2608898 0 0 0 0 47043 29114 7320 9483 5143716 5718870 39982528 20407314 20574940 19575214 157736921 141036163 0 0 0 0 0 0 9547269 9868941 202100407 185391800 10107202 5686773 1128062 1268228 22128961 23745036 0 0 123669 115069 0 0 0 0 0 0 668213 861560 34156107 31676666 X 138393070 127351319 29551230 26363815 167944300 153715134 202100407 185391800 15333694 -29562860 X false true X true true true X 15467231 15636096 15456007 14943161 22106289 83608784 30368711 31660813 32438689 13206101 28745889 136420203 0 0 0 45835942 47296909 47894696 28149262 50852178 220028987 74186 74205 62509 51835 62952 325687 0 74186 74205 62509 51835 62952 325687 219703300 3401278 3936755 4336507 3691253 6000634 21366427 391120 734172 878871 741204 1249387 3994754 3792398 4670927 5215378 4432457 7250021 25361181 0 2711852 2542882 1970756 64161 892237 8181888 52340192 54510718 55080830 32645880 58994436 253572056 0.86643 0.86369 0.10002 0.08818 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 0 0 0 0 0 0 0 0 0 0 Part I-C RSNA DID NOT ENGAGE IN ANY POLITICAL OR LOBBYING ACTIVITY FOR THE TAX YEAR ENDING JUNE 30, 2022. false true X 29551230 2354226 -3236318 1382932 922391 26363815 26362566 255999 5540036 1343363 1264008 29551230 26860875 152931 592957 1163107 81090 26362566 26106606 444459 1507760 1106027 91923 26860875 26013304 205043 1300754 1319024 93471 26106606 0.95610 0.04390 false false 3600265 3600265 25552486 10696952 14855534 210997 14299 196698 8693383 8039370 654013 1925397 1656693 268704 19575214 ALTERNATIVE INVESTMENTS 9868941 9868941 370100 LEASE SECURITY DEPOSITS 24300 ACCRUED RETIREMENT BENEFITS 295960 ACCRUED STATE INCOME TAXES 171200 861560 X 38172305 -29562860 157012 -29405848 67578153 580107 580107 68158260 52401471 157012 157012 52244459 580107 580107 52824566 SCHEDULE D, PART IV, LINE 2B FUNDS ARE CONSIDERED ASSETS HELD ON BEHALF OF OTHERS AND ARE REFLECTED IN THE FINANCIAL STATEMENTS AS AN ASSET AND A LIABILITY. SCHEDULE D, PART V, LINE 4 THE USE OF THE ENDOWMENT FUNDS ARE FOR THE RESEARCH AND EDUCATION FOUNDATION WHICH SUPPORTS RESEARCH AND EDUCATION IN RADIOLOGY AND RELATED SCIENTIFIC DISCIPLINES BY AWARDING SCHOLARSHIPS AND OTHER GRANTS TO INDIVIDUALS AND OTHER ORGANIZATIONS. SCHEDULE D, PART X, LINE 2 The Society has received a determination letter from the Internal Revenue Service indicating that it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code (Code); however, the Society is liable for federal and state income taxes on advertising income unrelated to its exempt purpose pursuant to Section 501(a) of the Code. Income taxes are imposed on advertising income only if the related publications produce overall net income. The base upon which any tax is computed is confined to the amount of such net taxable income, which varies from the increase in net assets reflected in the financial statements as only revenue and expenses related to the advertising within the publications are considered. The Society recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination.(PAGE 17 OF AFS) SCHEDULE D, PART XI, LINE 2D Rental Expenses: $157,012 SCHEDULE D, PART XI, LINE 2D Rental Expenses: $157,012 true Central America and the Caribbean Investments 3218417 North America Grantmaking 195115 Europe (Including Iceland and Greenland) Grantmaking 30612 East Asia and the Pacific Grantmaking 13000 Middle East and North Africa Grantmaking 4574 South Asia Grantmaking 4000 South America Grantmaking 3867 Sub-Saharan Africa Grantmaking 2350 Central America and the Caribbean Grantmaking 1000 3472935 3472935 North America contribution 21000 wire 1 TRAVEL/AWARD AND RESEARCH GRANT North America 16 174115 check TRAVEL/AWARD AND RESEARCH GRANT Europe (Including Iceland and Greenland) 23 30612 check TRAVEL/AWARD AND RESEARCH GRANT East Asia and the Pacific 8 13000 check TRAVEL/AWARD STIPEND Middle East and North Africa 4 4574 CHECK TRAVEL/AWARD STIPEND South Asia 4 4000 CHECK TRAVEL/AWARD STIPEND South America 4 3867 CHECK TRAVEL/AWARD STIPEND Sub-Saharan Africa 2 2350 CHECK TRAVEL/AWARD STIPEND Central America and the Caribbean 1 1000 CHECK true false true true true false SCHEDULE F, PART I, LINE 2 GRANTS ARE AWARDED TO ANY PERSON, AT ANY LEVEL OF CAREER DEVELOPMENT, AFFILIATED WITH A RADIOLOGY DEPARTMENT. APPLICANT MUST BE MEMBER OF ONE OR MORE OF SPONSORING ORGANIZATIONS. APPLICANT CAN NOT BE AGENT OF ANY FOR-PROFIT, COMMERCIAL COMPANY. APPLICANT MAY NOT SUBMIT MORE THAN ONE GRANT APPLICATION PER YEAR. STUDY SECTION OF PHYSICIANS AND SCIENTISTS WITH EXPERTISE IN AREAS OF GRANT REVIEW APPLICATION FOR SCIENTIFIC MERIT AND APPROPRIATENESS FOR FUNDING. DECISIONS MADE BY RAAS COLLABORATIVE, BASED ON STUDY SECTION SCORES. Schedule F, Part I, Line 3: Investments consist of various interests in foreign partnerships held within the organization's investment portfolio. true THE ACADEMY FOR RADIOLOGY 1001 CONNECTICUT AVE NW washington DC 20036 561914139 503(c)(6) 128610 contribution AMERICAN ASSOC OF PHYSICISTS IN MEDICINE PO BOX 759035 Baltimore MD 212759035 237057224 501(C)(3) 70000 contribution AMERICAN COLLEGE OF RADIOLOGY 1891 PRESTON WHITE DRIVE RESTON VA 201914326 362261602 503(c)(3) 25000 contribution IHE INTERNATIONAL 820 JORIE BLVD 200 oak brook IL 60523 272815816 503(c)(3) 25000 contribution NATIONAL COUNCIL ON 7910 WOODMONT AVENUE SUITE 400 BETHESDA MD 208143095 520806696 503(c)(3) 25000 contribution SOCIETY FOR IMAGING INFORMATICS 19440 GOLF VISTA PLAZA STE 330 Leesburg VA 20176 232480304 501(c)(3) 21717 contribution DIRECT RELIEF 6100 WALLACE BECKNELL RD santa barbara CA 93117 951831116 501(c)(3) 15000 contribution ICRU 7910 WOODMONT AVE Bethesda MD 20814 520806696 501(c)(3) 10000 contribution INTERNATIONAL SOCIETY OF RADIOLOGY 1891 PRESTON WHITE DRIVE RESTON VA 201914326 541609762 501(c)(6) 9072 contribution 7 2 Medical Grant 151 3580666 TRAVEL STIPEND 78 103901 CHALLENGE AWARDS 5 15500 SCHEDULE I, PART I, LINE 2 GRANTS ARE AWARDED TO ANY PERSON, AT ANY LEVEL OF CAREER DEVELOPMENT, AFFILIATED WITH A RADIOLOGY DEPARTMENT. APPLICANT MUST BE MEMBER OF ONE OR MORE OF SPONSORING ORGANIZATIONS. APPLICANT CAN NOT BE AGENT OF ANY FOR-PROFIT, COMMERCIAL COMPANY. APPLICANT MAY NOT SUBMIT MORE THAN ONE GRANT APPLICATION PER YEAR. STUDY SECTION OF PHYSICIANS AND SCIENTISTS WITH EXPERTISE IN AREAS OF GRANT REVIEW APPLICATION FOR SCIENTIFIC MERIT AND APPROPRIATENESS FOR FUNDING. DECISIONS MADE BY RAAS COLLABORATIVE, BASED ON STUDY SECTION SCORES. X X X true true X X false false false false false false false false false Mark G Watson Executive Director 615945 43500 19682 679127 Steven T Drew Assistant Executive Director 388495 43500 12679 444674 Karena Galvin Deputy Executive Director 378320 43500 19048 440868 Sally A Nikkel Assistant Executive Director 270738 40611 7097 318446 Jennifer Michalek Assistant Executive Director 225440 28180 12733 266353 Sam Miller Assistant Executive Director 213750 26719 385 240854 Angela Colmone Assistant Executive Director 195340 29301 12679 237320 Rebecca Murray Assistant Executive Director 190814 23852 19212 233878 Mac Sanguansuk Director-IT 181091 27164 12796 221051 Michael Zawaski Building Manager 162958 24444 19234 206636 Chris Carr Director Informatics 156083 23412 19150 198645 Mark Lichtenberger Director-Admin And Hr 157740 23661 12471 193872 Bridget Krause Director - Board Affairs 148910 22337 12595 183842 John Jaworski Assistant Executive Director 137108 17139 19115 173362 SCHEDULE J, PART I, LINE 1A BOARD MEMBERS TRAVEL FIRST CLASS FOR BOARD MEETINGS ONLY. REIMBURSED COMPANION TRAVEL AND ASSOCIATED GROSS-UP ARE REPORTED ON A 1099-MISC ANNUALLY. X 4 28096 FMV false false true SCHEDULE M, PART I, LINE 32B AN INVESTMENT MANAGEMENT FIRM HOLDING THE ORGANIZATION'S INVESTMENTS SOLD THE CONTRIBUTED STOCK. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NONVOTING. FORM 990, PART VI, SECTION A, LINE 6 THE ACTIVE MEMBERS ARE NORTH AMERICAN AND NON-NORTH AMERICAN RADIOLOGISTS, STUDENTS, AND TRAINING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A RSNA OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF ACTIVE MEMBERS PRESENT AND VOTING AT THE BUSINESS SESSION HELD AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B AFTER COMPLETION BY THE ORGANIZATION'S ACCOUNTING FIRM, THE FORM 990 IS SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR QUESTIONS AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS, COMMITTEE CHAIRS, AND TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY BEFORE THEY ARE ALLOWED TO PARTICIPATE IN ANY ACTIVITY. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST, THEY WILL RECUSE THEMSELVES FROM THAT ACTIVITY. BOARD MEMBERS ALSO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE YEARLY. FORM 990, PART VI, SECTION B, LINE 15A & 15B BENCHMARKING DATA IS PROVIDED TO THE BOARD OF DIRECTORS ALONG WITH SUGGESTIONS FOR SALARY INCREASES FOR EMPLOYEES ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS MAKE THE FINAL DECISION. THIS WAS LAST DONE IN MARCH OF 2022. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE KEPT ON FILE AND ARE AVAILABLE AT THE ORGANIZATION'S OFFICES. THE FINANCIAL STATEMENTS ARE PUBLISHED IN AN ANNUAL REPORT AND ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VII, SECTION A THE COMPENSATION SHOWN ON PART VII, SECTION A LINES FIFTEEN THROUGH TWENTY-TWO REPRESENTS EXPENSE REIMBURSEMENTS AND NOT COMPENSATION FOR SERVICES. TRUSTEES ARE GIVEN THE RIGHT TO APPROVE THE DISTRIBUTION OF SCHOLARSHIPS TO INDIVIDUALS AND ORGANIZATIONS. THIS IS THE ONLY MATTER THEY ARE ALLOWED TO APPROVE AND THUS ARE NOT LISTED ON FORM 990, PART VII. THE TRUSTEES FOR FISCAL YEAR ENDING JUNE 30, 2021 ARE THE FOLLOWING: VIJAY M. RAO, MD PAMELA K. WOODARD Lori L Barr, MD MARTHA E. HEILBRUN, MD SATOSHI MINOSHIMA, MD, PHD REGINALD F. MUNDEN, MD, DMD STAMATIA V. DESTOUNIS, MD PHAN T. HUYNH, MD MICHAEL J. HARSH BONNIE N. JOE, MD, PHD