AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION (EIN 13-5641985)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349327952
- Schema version
- 2021v4.2
- 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 A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T17:33:33-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135641985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American College of Cardiology Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2023756000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 N Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cathy Gates | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2023756000 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Cathleen C | PersonFirstNm |
| Person Last | Gates | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC BERGER | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cathleen C Gates | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 N Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $120,451,039 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ACC.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO TRANSFORM CARDIOVASCULAR CARE AND IMPROVE HEART HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 527 | TotalEmployeeCnt |
| Total Volunteers | 2050 | TotalVolunteersCnt |
| Total Gross UBI | $2,149,184 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,922,604 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,272,997 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,277,796 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,547,784 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,071,049 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,909,094 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,231,650 | PYOtherRevenueAmt |
| CY Other Revenue | $12,721,164 | CYOtherRevenueAmt |
| PY Total Revenue | $100,503,099 | PYTotalRevenueAmt |
| CY Total Revenue | $120,451,039 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $348,743 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,001,666 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,770,914 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,615,023 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $336,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $287,019 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $49,279,029 | PYOtherExpensesAmt |
| CY Other Expenses | $48,518,975 | CYOtherExpensesAmt |
| PY Total Expenses | $100,734,686 | PYTotalExpensesAmt |
| CY Total Expenses | $100,135,664 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$231,587 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,315,375 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $266,058,320 | TotalAssetsBOYAmt |
| Total Assets EOY | $302,010,003 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $156,625,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $147,530,602 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $109,432,396 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $154,479,401 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO TRANSFORM CARDIOVASCULAR CARE AND IMPROVE HEART HEALTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $28,848,593 | ExpenseAmt |
| Revenue | $49,285,534 | RevenueAmt |
| Desc | REGISTRY PRODUCTS & RESEARCH - RESOURCES FOR MEASURING AND QUANTIFYING OUTCOMES AND IDENTIFY GAPS IN THE DELIVERY OF QUALITY CARDIOVASCULAR PATIENT CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,739,588 | ExpenseAmt |
| Revenue | $1,422,805 | RevenueAmt |
| Desc | SCIENCE AND QUALITY IMPROVEMENT - DEVELOPMENT OF CLINICAL GUIDELINES, BASED ON MEDICAL LITERATURE, THAT SET STANDARDS OF CARE IN US, SUPPLEMENTED BY TOOLS TO ASSIST PROVIDERS IN DELIVERING THE QUALITY OF CARE OUTLINED IN THE GUIDELINES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,972,676 | ExpenseAmt |
| Grant | $796,666 | GrantAmt |
| Revenue | $3,573,762 | RevenueAmt |
| Desc | ACCREDITATION - FOCUS ON TRANSFORMING CARDIOVASULAR CARE BY HELPING CREATE COMMUNITES OF EXCELLENCE, PROVIDING THE SUPPORT NEEDED TO BRIDGE EXISTING VARIANCES AND GAPS IN TREATMENT AND EQUIP FACILITIES WITH THE TOOLS AND EDUCATION NECESSARY TO DRIVE CONTINUOUS IMPROVEMENT IN THE DELIVERY OF SERVICES ASSOCIATED WITH CARDIOVASULAR DISEASE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $6,539,589 | $8,840 | $3,900,908 | PUBLISHING |
| $6,187,939 | $46,482 | $3,039,232 | OTHER PROGRAMMATIC ACTIVITY |
| $5,862,333 | $150,028 | $592,817 | OTHER PROGRAMS AND AWARDS |
| $5,283,684 | $4,009,494 | ANNUAL SCIENTIFIC SESSION | |
| $4,724,716 | $6,342,381 | EDUCATIONAL PRODUCTS | |
| $4,471,176 | $1,270,441 | OTHER EDUCATIONAL ACTIVITIES | |
| $3,277,844 | $1,110,409 | EDUCATIONAL PROGRAMS | |
| $2,626,205 | $0 | ACC WEB AND DIGITAL STRATEGY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $38,973,486 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $205,350 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $20,265,682 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $86,534,343 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 531 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 527 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maria Thomas | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023756646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 N Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 |
|---|---|---|---|---|---|---|---|---|---|
| ATHENA POPPAS MD FACC | |||||||||
| Pres 2019-2020, Immediate Past Pres, 2020-2021 | 4.5 | 4.5 | Yes (X) | Yes (X) | $199,521 | $0 | $0 | ||
| CHRISTOPHER M KRAMER MD FACC | |||||||||
| Treasurer 2021-2022 | 2.5 | 2.5 | Yes (X) | Yes (X) | $33,000 | $0 | $0 | ||
| DIPTI ITCHHAPORIA MD FACC | |||||||||
| VP 2019-2020, President 2020-2021 | 2.5 | 2.5 | Yes (X) | Yes (X) | $313,000 | $0 | $0 | ||
| JOSEPH EDWARD MARINE MD MBA FACC | |||||||||
| Trustee 2020-2021, Sec & BOG Chair 2021-2022 | 2.5 | 2.5 | Yes (X) | Yes (X) | $0 | $93,300 | $0 | ||
| MALISSA WOOD MD FACC | |||||||||
| BOG Chair Elect 2021-2022 | 2.5 | 2.5 | Yes (X) | Yes (X) | $0 | $33,900 | $0 | ||
| ANDREW P MILLER MD FACC | |||||||||
| TRUSTEE | 2.5 | 2.5 | Yes (X) | $800 | $0 | $0 | |||
| B HADLEY WILSON MD FACC | |||||||||
| TRUSTEE | 2.5 | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| CATHLEEN BIGA MSN RN FACC | |||||||||
| Trustee | 2.5 | 2.5 | Yes (X) | $3,800 | $0 | $0 | |||
| CLAIRE S DUVERNOY MD FACC | |||||||||
| Trustee | 2.5 | 2.5 | Yes (X) | $800 | $0 | $0 | |||
| EDWARD T A FRY MD FACC | |||||||||
| Trustee 2019-2020, Vice President 2020-2021 | 2.5 | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| HANI NAJM MDFACC | |||||||||
| Trustee | 2.5 | 2.5 | Yes (X) | $800 | $0 | $0 | |||
| JAMES L JANUZZI JR MD FACC | |||||||||
| Trustee | 2.5 | 2.5 | Yes (X) | $17,550 | $0 | $0 | |||
| JEFFREY T KUVIN MD FACC | |||||||||
| Trustee | 2.5 | 2.5 | Yes (X) | $12,550 | $0 | $0 | |||
| ROXANA MEHRAN MD FACC | |||||||||
| Trustee | 2.5 | 2.5 | Yes (X) | $2,150 | $0 | $0 | |||
| THOMAS MADDOX MD FACC | |||||||||
| Trustee | 2.5 | 2.5 | Yes (X) | $800 | $0 | $0 | |||
| CATHLEEN C GATES | |||||||||
| CEO | 45.0 | 5.0 | Yes (X) | $751,387 | $83,487 | $60,233 | |||
| RAVEE KURIAN | |||||||||
| COO/CFO | 27.5 | 22.5 | Yes (X) | $114,795 | $93,923 | $29,994 | |||
| ANITA PIERMARINI | |||||||||
| Interim CFO & DVP, Finance | 50.0 | 0 | $281,666 | $0 | $44,507 | Yes (X) | |||
| BRUCE CARPER | |||||||||
| DVP, Technology & Business Service | 50.0 | 0 | $254,166 | $0 | $31,514 | Yes (X) | |||
| JANICE SIBLEY | |||||||||
| EVP, Education | 50.0 | 0 | $404,487 | $0 | $30,371 | Yes (X) | |||
| JOHN BRENDAN MULLEN | |||||||||
| Sr. EVP | 50.0 | 0 | $475,410 | $0 | $60,252 | Yes (X) | |||
| JOYCE DONNELLAN | |||||||||
| DVP, Education | 50.0 | 0 | $257,211 | $0 | $52,198 | Yes (X) | |||
| JUSTINE TURCO | |||||||||
| Team Leader, Publishing | 50.0 | 0 | $198,413 | $0 | $48,995 | Yes (X) | |||
| KATHERINE MARTHEA WILSON | |||||||||
| DVP, Membership | 12.5 | 37.5 | $68,917 | $206,750 | $60,727 | Yes (X) | |||
| LARA E SLATTERY | |||||||||
| DVP, Clinical Registry & Accreditation | 50.0 | 0 | $258,589 | $0 | $59,496 | Yes (X) | |||
| LISA HIX | |||||||||
| General Counsel | 50.0 | 0 | $436,826 | $0 | $57,578 | Yes (X) | |||
| NEAL KOVACH | |||||||||
| DVP, Global Market Strategy | 50.0 | 0 | $232,166 | $0 | $56,100 | Yes (X) | |||
| NICOLA KENNEDY | |||||||||
| DVP, Human Resources | 50.0 | 0 | $257,045 | $0 | $48,548 | Yes (X) | |||
| SHALEN FAIRBANKS | |||||||||
| DVP, Marketing & Communication | 50.0 | 0 | $228,078 | $0 | $54,289 | Yes (X) | |||
| STEVE KERCHNER | |||||||||
| DVP, Digital & Organization | 50.0 | 0 | $298,812 | $0 | $59,593 | Yes (X) | |||
| AUDRA LUDWIG | |||||||||
| General Counsel Associate | 35.0 | 15.0 | $172,932 | $74,114 | $55,239 | Yes (X) | |||
| BARBARA CHRISTENSEN | |||||||||
| Team Leader, NCDR & Accreditation Srv. | 50.0 | 0 | $225,549 | $0 | $38,534 | Yes (X) | |||
| GANESAN MUTHAIAH | |||||||||
| Team Leader, Enterprise Architect/CTO | 50.0 | 0 | $217,825 | $0 | $54,985 | Yes (X) | |||
| LEAR ZABOROWSKI | |||||||||
| Team Leader Corp Relations & Bus Strategy | 50.0 | 0 | $228,009 | $0 | $20,694 | Yes (X) | |||
| SUSAN H SEARS | |||||||||
| Team Leader, Annual Meeting & Program | 50.0 | 0 | $238,058 | $0 | $48,009 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,185,113 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $585,474 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $971,856 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 230 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FIGMD INC | |||||
| 6952 ROTE ROAD STE 400 | ROCKFORD | IL | 61107 | PINNACLE REGISTRY | $2,328,034 |
| QUALITY INSIGHTS INC | |||||
| 3001 Chesterfield Place | Charleston | WV | 25304 | Data Analysis & Reporting and Data collection instrument maintenance | $1,663,690 |
| CIGNITI TECHNOLOGIES | |||||
| 433 LAS COLINAS BLVD 1300 | IRVING | TX | 75309 | NCDR REGISTRY | $1,571,327 |
| ALLSCRIPTS HEALTHCARE LLC | |||||
| 305 Church at North Hills Street | RALEIGH | NC | 27909 | DATA ASSET ACCESS PINNACLE | $1,432,476 |
| HEALTHREVEAL INC | |||||
| 135 E 57th Street 6th Floor | New York | NY | 10022 | FH / CVRID DATA INTERFACE | $1,188,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 88 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $1,458,420 | RelatedOrganizationsAmt |
| Government Grants | $10,287,266 | GovernmentGrantsAmt |
| All Other Contributions | $14,527,311 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $26,272,997 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Reg prod & Research | 900099 | $49,285,534 | $49,285,534 | $0 | $0 |
| Other | 900099 | $8,911,985 | $6,830,801 | $2,081,184 | $0 |
| Educational Products | 900099 | $6,342,381 | $6,342,381 | $0 | $0 |
| Publishing | 900099 | $3,900,908 | $3,843,908 | $57,000 | $0 |
| Accreditation | 900099 | $3,573,762 | $3,573,762 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,533,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,522,214 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,547,784 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,952,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,952,498 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,721,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,721,164 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$43,404 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,451,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,398,600 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,149,184 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,630,258 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,666 | TotalAmt |
| Program Services | $985,666 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,791,269 | TotalAmt |
| Program Services | $3,160,164 | ProgramServicesAmt |
| Management And General | $2,631,106 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,448,356 | TotalAmt |
| Program Services | $25,393,112 | ProgramServicesAmt |
| Management And General | $7,920,435 | ManagementAndGeneralAmt |
| Fundraising | $134,809 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,546,804 | TotalAmt |
| Program Services | $879,788 | ProgramServicesAmt |
| Management And General | $667,016 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,434,442 | TotalAmt |
| Program Services | $2,651,078 | ProgramServicesAmt |
| Management And General | $767,023 | ManagementAndGeneralAmt |
| Fundraising | $16,341 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,395,538 | TotalAmt |
| Program Services | $2,225,445 | ProgramServicesAmt |
| Management And General | $1,160,723 | ManagementAndGeneralAmt |
| Fundraising | $9,370 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,998,614 | TotalAmt |
| Program Services | $2,465,448 | ProgramServicesAmt |
| Management And General | $524,230 | ManagementAndGeneralAmt |
| Fundraising | $8,936 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,740 | TotalAmt |
| Program Services | $221,794 | ProgramServicesAmt |
| Management And General | $24,946 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,686 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $180,686 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,170 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $67,170 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,230,024 | TotalAmt |
| Program Services | $18,925,325 | ProgramServicesAmt |
| Management And General | $1,244,699 | ManagementAndGeneralAmt |
| Fundraising | $60,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,505,968 | TotalAmt |
| Program Services | $1,453,570 | ProgramServicesAmt |
| Management And General | $51,306 | ManagementAndGeneralAmt |
| Fundraising | $1,092 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,957 | TotalAmt |
| Program Services | $68,467 | ProgramServicesAmt |
| Management And General | $31,259 | ManagementAndGeneralAmt |
| Fundraising | $231 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,152,002 | TotalAmt |
| Program Services | $1,818,258 | ProgramServicesAmt |
| Management And General | $1,333,744 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,345 | TotalAmt |
| Program Services | $270,345 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | -$715,767 | ProgramServicesAmt |
| Management And General | $704,660 | ManagementAndGeneralAmt |
| Fundraising | $11,107 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,309 | TotalAmt |
| Program Services | $301,768 | ProgramServicesAmt |
| Management And General | $29,258 | ManagementAndGeneralAmt |
| Fundraising | $283 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,489 | TotalAmt |
| Program Services | $360,649 | ProgramServicesAmt |
| Management And General | $8,840 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,232,668 | TotalAmt |
| Program Services | $12,843,165 | ProgramServicesAmt |
| Management And General | $366,935 | ManagementAndGeneralAmt |
| Fundraising | $22,568 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,544 | TotalAmt |
| Program Services | $177,436 | ProgramServicesAmt |
| Management And General | $169,108 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HONORARIA | $2,762,146 | $2,762,146 | $0 | $0 |
| INTEREST EXPENSE | $1,931,794 | $1,839,572 | $92,222 | $0 |
| JACC SUBSCRIPTIONS | $1,576,888 | $1,576,888 | $0 | $0 |
| REPAIRS AND MAINTENANCE | $516,405 | $515,122 | $1,283 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,698,840 | TotalAmt |
| Program Services | $2,949,899 | ProgramServicesAmt |
| Management And General | -$1,273,341 | ManagementAndGeneralAmt |
| Fundraising | $22,282 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,135,664 | TotalAmt |
| Program Services | $83,145,338 | ProgramServicesAmt |
| Management And General | $16,703,308 | ManagementAndGeneralAmt |
| Fundraising | $287,019 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,506,634 | BOYAmt |
| EOY | $19,134,099 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,379,811 | BOYAmt |
| EOY | $4,545,120 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,803 | BOYAmt |
| EOY | $299,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $209,576,193 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $122,855,416 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,458,969 | BOYAmt |
| EOY | $86,720,777 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,805,482 | BOYAmt |
| EOY | $165,200,413 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,816,295 | BOYAmt |
| EOY | $16,267,148 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,392,843 | BOYAmt |
| EOY | $1,144,769 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,461,483 | BOYAmt |
| EOY | $8,698,126 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,058,320 | BOYAmt |
| EOY | $302,010,003 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,993,792 | BOYAmt |
| EOY | $19,800,814 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,749,925 | BOYAmt |
| EOY | $44,318,861 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,109,018 | BOYAmt |
| EOY | $57,197,352 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,659,078 | BOYAmt |
| EOY | $4,788,106 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,114,111 | BOYAmt |
| EOY | $21,425,469 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,625,924 | BOYAmt |
| EOY | $147,530,602 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,781,569 | BOYAmt |
| EOY | $125,677,347 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,650,829 | BOYAmt |
| EOY | $28,802,054 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,432,398 | BOYAmt |
| EOY | $154,479,401 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,058,322 | BOYAmt |
| EOY | $302,010,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $20,315,375 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,774,388 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $3,715,140 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,052,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,081,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,191,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,772,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,272,997 | CurrentTaxYearAmt |
| Total | $74,371,019 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,934,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,521,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,573,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,427,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,398,601 | CurrentTaxYearAmt |
| Total | $408,855,676 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,987,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,602,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,764,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,200,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,671,598 | CurrentTaxYearAmt |
| Total | $483,226,695 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,045,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,965,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,535,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,446,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,115,946 | CurrentTaxYearAmt |
| Total | $125,109,152 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,045,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,965,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,535,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,446,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,115,946 | CurrentTaxYearAmt |
| Total | $125,109,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $358,117,543 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,985,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,507,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,223,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,079,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,673,662 | CurrentTaxYearAmt |
| Total | $86,468,555 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $80,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $80,277 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,985,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,507,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,303,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,079,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,673,662 | CurrentTaxYearAmt |
| Total | $86,548,832 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $184,738 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,157,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,109,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,067,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,279,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,345,260 | CurrentTaxYearAmt |
| Total | $569,960,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.6283 | PublicSupportCY509Pct |
| Public Support PY509 | 0.6416 | PublicSupportPY509Pct |
| Investment Income CY | 0.15 | InvestmentIncomeCYPct |
| Investment Income PY | 0.1423 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 184738.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 184738.0; | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,608,564 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,372,397 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $86,642 | AdministrativeExpensesAmt |
| End Year Balance | $16,894,319 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,378,484 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $1,297,459 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,379 | OtherExpendituresAmt |
| End Year Balance | $13,608,564 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,364,353 | BeginningYearBalanceAmt |
| Contributions | $100,289 | ContributionsAmt |
| Investment Earnings Or Losses | $2,228,352 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $314,510 | OtherExpendituresAmt |
| End Year Balance | $12,378,484 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,790,694 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$900,006 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $526,335 | OtherExpendituresAmt |
| End Year Balance | $10,364,353 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,647,000 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,584,256 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $640,562 | OtherExpendituresAmt |
| End Year Balance | $11,790,694 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.32 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.68 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,687,110 | OtherCostOrOtherBasisAmt |
| Book Value | $13,687,110 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,339,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,724,569 | DepreciationAmt |
| Book Value | $31,615,150 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,833,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,644,811 | DepreciationAmt |
| Book Value | $17,188,834 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,497,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,787,413 | DepreciationAmt |
| Book Value | $20,710,027 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,218,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,698,623 | DepreciationAmt |
| Book Value | $3,519,656 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,720,777 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Book Value | $16,267,148 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $16,267,148 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PLAN | $1,471,238 |
| LIABILITY UNDER INTEREST RATE | $14,494,928 |
| DUE TO AMER COLLEGE OF CARDIO | $5,459,303 |
| Deferred Financing Costs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,425,469 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | TO FULFILL THE EDUCATIONAL MISSION OF THE COLLEGE. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | UNDER ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE COLLEGE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. RECOGNIZED UNCERTAIN INCOME TAX POSITIONS ($0 AT DECEMBER 31, 2021 AND 2020) ARE MEASURED AT THE LARGEST AMOUNT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURRED. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America (Canada & Mexico only) | 0 | 0 | Program Services | Educational Activity | $1,253,650 |
| East Asia and the Pacific | 0 | 1 | Program Services | Educational Activity | $833,882 |
| South America | 0 | 0 | Program Services | Educational Activity | $467,245 |
| Middle East and North Africa | 0 | 0 | Program Services | Educational Activity | $349,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $2,904,410 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,904,410 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | EAST ASIA AND THE PACIFIC-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Beth Israel Deaconess Med Ctr | ||||||
| 880 Brookline Ave CO 232 | Boston | MA | 02215 | 042103881 | $25,000 | |
| Boston Medical Center | ||||||
| One Boston Medical Center Place | Boston | MA | 02118 | 043314093 | $35,000 | |
| Brigham and Women's Hospital | ||||||
| 75 Francis Street PBB-1 | Boston | MA | 02115 | 042312909 | $50,000 | |
| Capital Health System Inc | ||||||
| 750 Brunswick Ave | Trenton | NJ | 08638 | 223548695 | $66,000 | |
| The Christ Hospital | ||||||
| 2139 Auburn Ave | Cincinnati | OH | 45219 | 310538525 | $150,000 | |
| Cumberland County Hospital System | ||||||
| 1638 Owen Drive | Fayetteville | NC | 28304 | 560845796 | $6,000 | |
| Hendricks Count Hospital | ||||||
| PO Box 409 1000 East Main Street | Danville | IN | 46122 | 351361243 | $6,000 | |
| Lower Keys Medical Center | ||||||
| 5900 College Rd | Key West | FL | 33040 | $6,000 | ||
| Minneapolis Heart Institute Fnd | ||||||
| 920 E 28th Street Ste 610 | Minneapolis | MN | 55407 | 411426406 | $75,000 | |
| Monongalia County General Hospital Company | ||||||
| dba Mon Health Medical Center | Morgantown | WV | 26505 | 237441353 | $6,000 | 1200 JD Anderson Drive |
| Northwestern University | ||||||
| 633 Clark Street | Evanston | IL | 60208 | 362167817 | $35,000 | |
| Saint Francis Healthcare System | ||||||
| 211 Saint Francis Drive | Cape Girardeau | MO | 63703 | 431111276 | $20,756 | |
| SOVAH Health | ||||||
| 142 S Main Street | Danville | VA | 24541 | 202028539 | $6,000 | |
| St Marys Medical Center | ||||||
| 201 NW RD Mize Road | Blue Springs | MO | 64014 | 472264005 | $6,000 | |
| Tanner Medical Center Inc | ||||||
| 705 Dixie Street | Carrollton | GA | 30117 | 581790149 | $6,000 | |
| The Methodist Hospital Inc | ||||||
| 600 Grant Street | Gary | IL | 46402 | 350868133 | $6,000 | |
| The Regents of the University of California Davis | ||||||
| Office of Research | Davis | CA | 95618 | 946036494 | $308,240 | 1850 Research Park Drive |
| The Trustees of Columbia Univ | ||||||
| 615 West 131st Street | New York | NY | 10025 | 135598093 | $50,000 | 3rd floor |
| Tufts Medical Center | ||||||
| 800 Washington Street | Boston | MA | 02111 | 043400617 | $50,000 | |
| University of Florida | ||||||
| PO Box 113201 Suite 1250 | Gainesville | FL | 32611 | 596002052 | $33,170 | East Campus Office Bldg |
| Winchester Medical Center | ||||||
| 1840 Amherst | Winchester | VA | 22601 | 540505979 | $6,000 | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Young Investigators Awards | 14 | $11,000 |
| Douglas P. Zipes (Young Scientist Award) | 1 | $1,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | GRANT AWARDS ARE FOR TRAVEL REIMBURSEMENTS TO VARIOUS ACCF RELATED MEETINGS AND RESEARCH. RECIPIENTS OF TRAVEL AWARDS ARE REIMBURSED FOR ACTUAL TRAVEL EXPENDITURES UP TO THE MAXIMUM ALLOWED BY THE GRANT. REIMBURSEMENTS ARE PAID BASED ON SUBMISSION OF ACTUAL RECEIPTS. RESEARCH GRANT RECIPIENTS ARE REQUIRED TO SUBMIT PROGRESS REPORTS AND ARE PAID BASED ON DELIVERABLES COMPLETED AS OUTLINED IN THE GRANT AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIPTI ITCHHAPORIA MD FACC | ||||||||||||||
| VP 2019-2020, President 2020-2021 | $313,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $313,000 | $0 | $0 | $0 |
| ATHENA POPPAS MD FACC | ||||||||||||||
| Pres 2019-2020, Immediate Past Pres, 2020-2021 | $199,521 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $199,521 | $0 | $0 | $0 |
| CATHLEEN C GATES | ||||||||||||||
| CEO | $652,500 | $72,500 | $98,888 | $10,988 | $0 | $0 | $50,175 | $5,575 | $4,035 | $448 | $805,597 | $89,511 | $0 | $0 |
| RAVEE KURIAN | ||||||||||||||
| COO/CFO | $107,288 | $87,781 | $7,333 | $6,000 | $173 | $142 | $0 | $0 | $16,497 | $13,497 | $131,292 | $107,421 | $0 | $0 |
| BRUCE CARPER | ||||||||||||||
| DVP, Technology & Business Service | $244,685 | $0 | $9,167 | $0 | $315 | $0 | $30,625 | $0 | $889 | $0 | $285,681 | $0 | $0 | $0 |
| JOYCE DONNELLAN | ||||||||||||||
| DVP, Education | $244,396 | $0 | $12,500 | $0 | $315 | $0 | $24,471 | $0 | $27,727 | $0 | $309,409 | $0 | $0 | $0 |
| SHALEN FAIRBANKS | ||||||||||||||
| DVP, Marketing & Communication | $211,096 | $0 | $16,667 | $0 | $315 | $0 | $26,426 | $0 | $27,863 | $0 | $282,367 | $0 | $0 | $0 |
| LISA HIX | ||||||||||||||
| General Counsel | $413,492 | $0 | $23,333 | $0 | $0 | $0 | $29,000 | $0 | $28,578 | $0 | $494,403 | $0 | $0 | $0 |
| NICOLA KENNEDY | ||||||||||||||
| DVP, Human Resources | $237,896 | $0 | $18,833 | $0 | $315 | $0 | $29,656 | $0 | $18,892 | $0 | $305,593 | $0 | $0 | $0 |
| STEVE KERCHNER | ||||||||||||||
| DVP, Digital & Organization | $291,830 | $0 | $6,667 | $0 | $315 | $0 | $29,000 | $0 | $30,593 | $0 | $358,405 | $0 | $0 | $0 |
| NEAL KOVACH | ||||||||||||||
| DVP, Global Market Strategy | $225,185 | $0 | $6,667 | $0 | $315 | $0 | $28,187 | $0 | $27,912 | $0 | $288,266 | $0 | $0 | $0 |
| JOHN BRENDAN MULLEN | ||||||||||||||
| Sr. EVP | $450,000 | $0 | $23,333 | $0 | $2,077 | $0 | $29,000 | $0 | $31,252 | $0 | $535,663 | $0 | $0 | $0 |
| ANITA PIERMARINI | ||||||||||||||
| Interim CFO & DVP, Finance | $264,685 | $0 | $16,667 | $0 | $315 | $0 | $33,125 | $0 | $11,382 | $0 | $326,173 | $0 | $0 | $0 |
| JUSTINE TURCO | ||||||||||||||
| Team Leader, Publishing | $186,431 | $0 | $11,667 | $0 | $315 | $0 | $18,675 | $0 | $30,321 | $0 | $247,408 | $0 | $0 | $0 |
| JANICE SIBLEY | ||||||||||||||
| EVP, Education | $381,154 | $0 | $23,333 | $0 | $0 | $0 | $29,000 | $0 | $1,371 | $0 | $434,858 | $0 | $0 | $0 |
| LARA E SLATTERY | ||||||||||||||
| DVP, Clinical Registry & Accreditation | $251,608 | $0 | $6,667 | $0 | $315 | $0 | $31,490 | $0 | $28,006 | $0 | $318,086 | $0 | $0 | $0 |
| KATHERINE MARTHEA WILSON | ||||||||||||||
| DVP, Membership | $65,296 | $195,889 | $3,542 | $10,625 | $79 | $236 | $8,172 | $24,516 | $7,010 | $21,030 | $84,098 | $252,295 | $0 | $0 |
| BARBARA CHRISTENSEN | ||||||||||||||
| Team Leader, NCDR & Accreditation Srv. | $225,234 | $0 | $0 | $0 | $315 | $0 | $28,194 | $0 | $10,340 | $0 | $264,083 | $0 | $0 | $0 |
| GANESAN MUTHAIAH | ||||||||||||||
| Team Leader, Enterprise Architect/CTO | $216,510 | $0 | $1,000 | $0 | $315 | $0 | $27,103 | $0 | $27,882 | $0 | $272,810 | $0 | $0 | $0 |
| AUDRA LUDWIG | ||||||||||||||
| General Counsel Associate | $172,711 | $74,019 | $0 | $0 | $221 | $95 | $17,293 | $7,411 | $21,374 | $9,160 | $211,599 | $90,685 | $0 | $0 |
| SUSAN H SEARS | ||||||||||||||
| Team Leader, Annual Meeting & Program | $232,743 | $0 | $5,000 | $0 | $315 | $0 | $29,132 | $0 | $18,877 | $0 | $286,067 | $0 | $0 | $0 |
| LEAR ZABOROWSKI | ||||||||||||||
| Team Leader Corp Relations & Bus Strategy | $188,690 | $0 | $39,004 | $0 | $315 | $0 | $18,900 | $0 | $1,794 | $0 | $248,704 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| DISTRICT OF COLUMBIA | ||||||||
| A | 536001131 | 2005-06-29 | $39,200,000 | ACQUIRE, RENOVATE & FURNISH OFFICE | false | false | false | |
| DISTRICT OF COLUMBIA | ||||||||
| B | 566001131 | 2007-04-18 | $12,000,000 | ACQUIRE, RENOVATE & FURNISH OFFICE | false | false | false | 254839P72 |
| DISTRICT OF COLUMBIA | ||||||||
| C | 536001131 | 2018-12-04 | $14,300,000 | ACQUIRE, RENOVATE & FURNISH OFFICE | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt |
|---|---|---|---|---|---|---|---|---|
| A | $39,200,000 | $39,200,000 | 2006 | false | false | Yes (true) | Yes (true) | |
| B | $12,000,000 | $12,000,000 | false | false | Yes (true) | Yes (true) | ||
| C | $14,300,000 | $10,487,547 | false | false | Yes (true) | Yes (true) | $135,883 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | false | 0.01 | 0.01 | false | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | false | 0.01 | 0.01 | false | false | Yes (true) |
| C | false | false | Yes (true) | Yes (true) | false | 0.01 | 0.01 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Suntrust Bank | ||||||||||||
| A | false | false | Yes (true) | false | Yes (true) | Yes (true) | 30.0 | false | false | false | false | Yes (true) |
| Suntrust Bank | ||||||||||||
| B | false | false | Yes (true) | false | Yes (true) | Yes (true) | 30.0 | false | false | false | false | Yes (true) |
| (no name) | ||||||||||||
| C | false | false | Yes (true) | false | Yes (true) | false | Yes (true) | |||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 6,539,589 including grants of $ 8,840)(Revenue $ 3,900,908) PUBLISHING |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 6,187,939 including grants of $ 46,482)(Revenue $ 3,039,232) OTHER PROGRAMMATIC ACTIVITY |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 5,862,333 including grants of $ 150,028)(Revenue $ 592,817) OTHER PROGRAMS AND AWARDS |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 5,283,684 including grants of $)(Revenue $ 4,009,494) ANNUAL SCIENTIFIC SESSION |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 4,724,716 including grants of $)(Revenue $ 6,342,381) EDUCATIONAL PRODUCTS |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 4,471,176 including grants of $)(Revenue $ 1,270,441) OTHER EDUCATIONAL ACTIVITIES |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 3,277,844 including grants of $)(Revenue $ 1,110,409) EDUCATIONAL PROGRAMS |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 2,626,205 including grants of $)(Revenue $ 0) ACC WEB AND DIGITAL STRATEGY |
| Form 990, Part VI, Line 6 Classes of members or stockholders | ACCF'S SOLE MEMBER IS AMERICAN COLLEGE OF CARDIOLOGY. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | ACCF GOVERNING BODY REVIEW OF THE 990 INCLUDES DETAILED REVIEWS BY THE AUDIT AND COMPLIANCE COMMITTEE, A GENERAL REVIEW BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE AND OPTIONAL REVIEW BY EACH BOARD OF TRUSTEE MEMBER. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ANNUAL DISCLOSURE IS REQUIRED FOR ALL MEMBERS PARTICIPATING ON ACCF COMMITTEES, TASK FORCES, WORKING GROUPS, ETC. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | ACCF REGULARLY REVIEWS COMPENSATION SURVEYS OF OTHER SIMILAR ORGANIZATIONS TO DETERMINE MARKET RATES FOR SAME/OR SIMILAR FUNCTIONS AND POSITIONS. THIS APPLIES TO ALL FULL-TIME AND PART-TIME EMPLOYEES. IN ADDITION, A FULL COMPENSATION STUDY HAS BEEN CONDUCTED BY AN OUTSIDE CONSULTANT FOR ALL SENIOR STAFF POSITIONS. THIS STUDY IS UPDATED AT LEAST EVERY TWO YEARS. ONLY THE CEO ANNUAL COMPENSATION, INCLUDING ANY PERFORMANCE AWARDS, IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. AN OUTSIDE COMPENSATION CONSULTANT PROVIDES MARKET DATA FOR THE BOARD OF TRUSTEES TO ENSURE APPROPRIATE MARKET RATE IS USED. COMPENSATION PAID TO ACCF MEMBERS, INCLUDING BOARD OF TRUSTEES OFFICERS, IS GOVERNED BY A MEMBER COMPENSATION COMMITTEE POLICY THAT INCORPORATES IRS REQUIREMENTS FOR INDEPENDENT REVIEW, ESTABLISHING COMPARABILITY OF COMPENSATION WITH OTHER, SIMILAR POSITIONS AND/ OR MARKET RATES AND THE DOCUMENTING OF DELIBERATIONS AND OUTCOMES. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | COMPENSATION FOR MEMBER-FILLED POSITIONS IS BASED ON AN AVERAGE HOURLY RATE FOR CARDIOLOGISTS, AS PUBLISHED FROM AN INDEPENDENT SOURCE, AND THE EXPECTED ANNUAL HOURLY TIME COMMITMENT. AND/OR, THE COMPENSATION AMOUNT IS DETERMINED BY USING THE MARKET COMPENSATION FOR SIMILAR, COMPARABLE POSITIONS. COMPENSATION FOR ALL MEMBER HELD POSITIONS ARE REVIEWED BY AN INDEPENDENT (NON-COMPENSATED) MEMBER-ONLY COMPENSATION COMMITTEE TO ENSURE COMPLIANCE WITH IRS REQUIREMENTS. THIS PROCESS WAS LAST APPLIED TO BOARD OF TRUSTEE OFFICER POSITIONS (I.E. PRESIDENT, PRESIDENT ELECT, IMMEDIATE PAST PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY/ BOARD OF GOVERNERS (BOG) CHAIR, BOG CHAIR ELECT AND IMMEDIATE PAST BOG CHAIR) PERIODICALLY. COMPENSATION FOR ALL OTHER MEMBER-FILLED POSITIONS IS REVIEWED BY THE BOARD PERIODICALLY. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS: GOVERNING DOCUMENTS, SUCH AS BYLAWS, ARTICLES OF INCORPORATION AND CONFLICT OF INTEREST POLICY ARE POSTED ON ACCF MAIN WEBSITE, WWW.ACC.ORG AND ITS MEMBER PORTAL. CONFLICT OF INTEREST POLICY - POSTED ON ACCF MAIN WEBSITE, WWW.ACC.ORG AND ITS MEMBER PORTAL. FINANCIAL STATEMENTS: FINANCIAL STATEMENTS AND FEDERAL TAX RETURNS ARE AVAILABLE UPON REQUEST. IN ADDITION, FEDERAL TAX AND INFORMATIONAL RETURNS ARE AVAILABLE ON WWW.GUIDESTAR.ORG |
| Form 990, Part VII, Section A | NAME: EDWARD T. A. FRY, MD, FACC ORGANIZATION: ST. VINCENT MEDICAL GROUP COMPENSATION: $135,000 ACC AFFILIATION: VICE PRESIDENT |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Science & Quality - Total Revenue: 1422805, Related or Exempt Function Revenue: 1411805, Unrelated Business Revenue: 11000, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Educational Programs - Total Revenue: 1110409, Related or Exempt Function Revenue: 1110409, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | - Total Revenue: 0, Related or Exempt Function Revenue: , Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part IX, Line 11g Other Fees | CONSULTING FEES - Total Expense: 3389359, Program Service Expense: 3250974, Management and General Expenses: 78385, Fundraising Expenses: 60000; CONT SERV/GENERAL - Total Expense: 9448881, Program Service Expense: 9074638, Management and General Expenses: 374243, Fundraising Expenses: ; CONT SERV/SUBGRANT - Total Expense: 1262, Program Service Expense: , Management and General Expenses: 1262, Fundraising Expenses: ; TEMPORARY EMPLOYEES - Total Expense: 694341, Program Service Expense: 640623, Management and General Expenses: 53718, Fundraising Expenses: ; INDEPENDENT CONTRACTOR - 1099 - Total Expense: 1455673, Program Service Expense: 1414072, Management and General Expenses: 41601, Fundraising Expenses: ; TECH CONTRACT - Total Expense: 3309805, Program Service Expense: 2943845, Management and General Expenses: 365960, Fundraising Expenses: ; CONT SERV/A-V - Total Expense: 885816, Program Service Expense: 871714, Management and General Expenses: 14102, Fundraising Expenses: ; CONT SERV/DECORATION - Total Expense: 196325, Program Service Expense: 195125, Management and General Expenses: 1200, Fundraising Expenses: ; CONT SERV/SECURITY - Total Expense: 295126, Program Service Expense: 295126, Management and General Expenses: , Fundraising Expenses: ; OTHER CONSULTANTS & CONTRACTOR - Total Expense: 553436, Program Service Expense: 239208, Management and General Expenses: 314228, Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Unrealized gain on interest rate swap - 3715140; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ACC LLC 1 | ||||||||||
| 2400 N ST NW | WASHINGTON | DC | 20037 | 202886183 | PROPERTY MANAGEMENT | DC | $0 | $0 | ACCF | |
| HEART HEALTH PROTECTION MGMT CONS CO LTD | ||||||||||
| HEALTH CONSULTING | $126,344 | $39,685 | ACCF | CH | ||||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF CARDIOLOGY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 N ST NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311781555 | EIN |
| Primary Activities | ADVOCATE AND INFLUENCE POLICY FOR QUALITY CARDIOVASCULAR CARE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(6) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACC SERVICES INC | |||||||||||||
| 2400 N ST NW | WASHINGTON | DC | 20037 | 263635709 | CONDUCT INTERVENTIONAL SCIENCE & EDUCATION MEETING | DC | ACCF | C Corporation | $0 | $0 | 1 | Yes (true) | |
| HEART HEALTH PROTECTION MGMT CONS CO LTD | |||||||||||||
| HEALTH CONSUL | ACCF | C Corporation | $126,344 | $39,685 | 1 | Yes (true) | CH | ||||||
| ACCF SERVICES LLC DBA MEDAXIOM | |||||||||||||
| 2400 N ST NW | WASHINGTON | DC | 20037 | 833513296 | CONSULTING | DC | ACCF | C Corporation | $10,267,260 | $10,393,654 | 1 | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| American College of Cardiology | ||
| D | $5,459,303 | Cost |
| American College of Cardiology | ||
| C | $1,458,420 | Cost |
| ACCF Services LLC (DBA - MedAxion) | ||
| F | $2,124,107 | Operating Agreement |