2021-03-09T15:42:34-06:00 2020-12-31 541342298 KOSITZKA WICKS AND COMPANY 5270 SHAWNEE ROAD SUITE 250 ALEXANDRIA VA 22312 990 2020-01-01 161474752 INTERNATIONAL SOCIETY FOR CLINICAL DENSITOMETRY INC INTE 8602591000 955 SOUTH MAIN STREET SUITE B202 MIDDLETOWN CT 06457 PETER BROWN EXECUTIVE DIRECTOR & CEO 8602591000 2021-03-06 1 PETER BROWN 999009999 JENNIFER S MANSTER CPA P01383338 7036422700 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PETER BROWN 955 SOUTH MAIN STREET SUITE B202 MIDDLETOWN CT 06457 1042984 0 X WWW.ISCD.ORG X 1994 NY TO PROVIDE CONTINUING EDUCATION TO PHYSICIANS AND TECHNOLOGISTS IN THE MEDICAL COMMUNITY THAT HAVE AN INTEREST OR SPECIALTY IN THE FIELD OF BONE DENSITOMETRY. 15 14 7 0 0 0 17500 0 1270876 789390 89926 79454 22244 157580 1400546 1026424 0 5000 0 0 689120 768032 0 0 0 1226830 743945 1915950 1516977 -515404 -490553 2894249 2679322 329812 407170 2564437 2272152 X TO PROVIDE CONTINUING EDUCATION TO PHYSICIANS AND TECHNOLOGISTS IN THE MEDICAL COMMUNITY THAT HAVE AN INTEREST OR SPECIALTY IN THE FIELD OF BONE DENSITOMETRY. 0 0 250133 242015 EDUCATION AND CERTIFICATION - PROVISION OF CONTINUING EDUCATION TO PHYSICIANS AND TECHNOLOGISTS IN THE FIELD OF DENSITOMETRY THROUGH CONFERENCES, SEMINARS, DIGITAL LEARNING, AND NEWSLETTERS. THIS INCLUDES THE VFA AND DXA EDUCATIONAL COURSES. 317357 5000 271069 MEMBERSHIP - ISCD OFFERS MEMBERSHIP BASED UPON TIERS OF BENEFITS WITH BENEFITS INCLUDING ACCESS TO WEB-BASED CONTENT, DIGITAL LEARNING, VIRTUAL EVENTS, NETWORKING, JOURNAL ACCESS, AND ASK AN EXPERT. 114717 88922 PUBLIC POLICY - ISCD MONITORS REGULATORY AND LEGISLATIVE CHANGES THAT MAY IMPACT THE PROVISION OF BONE DENSITOMETRY SERVICES. ISCD ADDRESSES CODING AND REIMBURSEMENT CONCERNS WITH VARIOUS INSURERS ON BEHALF OF MEMBERS AND RESPONDS TO MISLEADING PRESS COVERAGE OF BONE MASS MEASUREMENT TECHNOLOGIES. 143808 154280 JOURNAL OF CLINICAL DENSITOMETRY - INCLUDED AS A MEMBER BENEFIT. 8768 167200 OTHER PROGRAMS - VARY FROM YEAR TO YEAR; REVENUE INCLUDES INSURANCE CLAIM FOR MEETING CANCELLED IN 2020 50011 PROJECTS - VARY FROM YEAR TO YAR 52291 ANNUAL MEETING - ANNUAL MEETING HELD FOR MEMBERS AND OTHERS INVOLVED IN THE FIELD OF BONE DENSITOMETRY. THE 2020 ANNUAL MEETING WAS CANCELLED DUE TO THE COVID-19 PANDEMIC, AND THE 2021 ANNUAL MEETING WILL BE HELD VIRTUALLY. 254878 321480 937085 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 1 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 8602591000 955 SOUTH MAIN STREET SUITE B202 MIDDLETOWN CT 06457 KAREN FRIDAY DIRECTOR 1.00 X 0 0 0 RANJODH GILL DIRECTOR 0.00 X 0 0 0 RONALD HAMDY DIRECTOR 10.00 X 24000 0 0 KAREN HIND DIRECTOR 1.00 X 0 0 0 LAWRENCE JANKOWSKI DIRECTOR 1.00 X 0 0 0 DIANE KRUEGER DIRECTOR 1.00 X 0 0 0 ORHAN OZ DIRECTOR 0.25 X 0 0 0 HENRIQUE ARANTES DIRECTOR 2.00 X 0 0 0 INDIRA SAXENA DIRECTOR 1.00 X 0 0 0 CHRISTOPHER R SHUHART IMMEDIATE PAST PRESIDENT 1.00 X 600 0 0 JOON-KIONG LEE PRESIDENT 1.00 X X 0 0 0 GEORGE HELMRICH PRESIDENT-ELECT 3.50 X X 0 0 0 YANLING ZHAO VICE-PRESIDENT 2.00 X X 0 0 0 ANITA COLQUHOUN TREASURER 1.00 X X 0 0 0 HEIDI KECSKEMETHY SECRETARY 3.00 X X 0 0 0 PETER BROWN EXECUTIVE DIRECTOR & CEO 40.00 X 188462 0 9757 MARY SAIER ASSISTANT EXECUTIVE DIRECT 40.00 X 106727 0 15299 319789 0 25056 2 0 1 0 PROTECH ASSOCIATES INC 5457 TWIN KNOLLS RD COLUMBIA MD 21045 DATABASE SERVICES 173256 1 MEMBERSHIP DUES 900099 271069 271069 EDUCATION AND CERTIFIC 900099 242015 242015 JOURNAL OF CLINICAL DE 900099 154280 154280 PUBLIC POLICY ASSESSME 900099 88922 88922 OTHER INCOME 900099 33104 33104 789390 77517 77517 23484 23484 18497 16560 1937 1937 1937 INSURANCE PROCEEDS 999999 134096 134096 134096 1026424 923486 0 102938 X 5000 5000 222819 92681 130138 459452 359151 100301 3270 3270 36766 25352 11414 45725 29876 15849 1721 371 1350 12200 12200 18497 18497 364427 130142 234285 27344 27344 12320 12320 42411 26824 15587 18129 11845 6284 2598 2054 544 15508 15353 155 3732 3732 13351 7126 6225 BOOKS, PUBLICATIONS, AN 145372 142112 3260 TEMPORARY STAFF 29467 25339 4128 BANK AND CREDIT CARD FE 20378 19854 524 POSTAGE AND SHIPPING 6053 5431 622 10437 7960 2477 1516977 937085 579892 0 83719 224219 110 1815 10104 19680 67288 57093 11128 10195 2789188 2423413 2894249 2679322 35036 23510 294776 280765 102895 329812 407170 X 2553788 2261503 10649 10649 2564437 2272152 2894249 2679322 -490553 198268 0 X X 0 1 X 1 0 X 210560 17500 0 228060 1473928 1603308 1502341 1270876 789390 6639843 1473928 1603308 1712901 1288376 789390 6867903 0 20928 120464 145163 1012 287567 20928 120464 145163 1012 287567 6580336 78518 100259 115000 110420 101001 505198 78518 100259 115000 110420 101001 505198 1552446 1703567 1827901 1398796 890391 7373101 0.89250 0.88490 0.06850 0.05790 X 23143 0 23143 1475337 1498480 224848 56212 0 0 216697 210793 244926 224848 897264 1345896 47643 23143 23143 23143 117072 54174 52698 61232 56212 224316 336474 23143 23143 23143 23143 92572 67288 57093 10195 10195 X 1206195 198268 198268 1007927 18497 18497 1026424 1498480 0 1498480 18497 18497 1516977 PART X, LINE 2: THE FOLLOWING WAS DISCLOSED RELATED TO UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS. THE SOCIETY IS EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER 509(A) OF THE INTERNAL REVENUE CODE. THE SOCIETY ADOPTED THE PROVISIONS IN FASB ASC 740-10. 1 X X 0 0 0 0 0 0 0 1 0 PETER BROWN EXECUTIVE DIRECTOR & CEO 183462 0 5000 0 0 0 5504 0 4253 0 198219 0 0 0 PART I, LINE 7 ACCORDING TO THE EXECUTIVE DIRECTOR & CEO'S CONTRACT, THE BOARD WILL CONDUCT AN ANNUAL PERFORMANCE REVIEW AND CONSIDER AWARDING A BONUS. THE CONTRACT DOES NOT CALL FOR A FIXED FORMULA TO DETERMINE THE BONUS AMOUNT. RONALD HAMDY VOTING BOARD MEMBER 24000 JOURNAL OF CLINICAL DENSITOMETRY EDITOR-IN-CHIEF FEE. 0 FORM 990, PART VI, SECTION A, LINE 4 THE CHANGES TO THE BY-LAWS INCLUDE REMOVAL OF SPECIFIC MEMBER CATEGORIES, CLARIFICATION OF TERM "GOOD STANDING," COMBINING THE EVALUATION AND COMPENSATION COMMITTEES INTO ONE PERSONNEL COMMITTEE, AND CLARIFYING THAT THE IMMEDIATE PAST PRESIDENT IS A MEMBER OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 INTERNATIONAL SOCIETY FOR CLINICAL DENSITOMETRY IS A MEMBERSHIP ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS MUST VOTE TO APPROVE BYLAW CHANGES PASSED BY THE BOARD OF DIRECTORS FOR THEM TO BECOME EFFECTIVE. MEMBERS CAN PETITION FOR A BYLAW CHANGE WITHOUT BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO EXECUTIVE COMMITTEE AS WELL AS THE AUDIT AND FINANCE COMMITTEE MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT AND FINANCE COMMITTEE MONITOR COMPLIANCE WITH THE POLICY. ADDITIONALLY, ALL BOARD MEMBERS REVIEW THE POLICY AND DOCUMENT ALL CONFLICTS OF INTEREST ANNUALLY PRIOR TO THE BOARD MEETING. CONFLICTS ARE REVIEWED PER THE POLICY BY THE TREASURER AND AUDIT AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR & CHIEF EXECUTIVE OFFICER INCLUDED COMPARABILITY DATA IN THE FORM OF HIS PREVIOUS COMPENSATION AND THE PREVAILING COMPENSATION SCHEDULE FOR INTERNATIONAL ORGANIZATIONS SIMILAR IN SIZE AND SCOPE OBTAINED FROM THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE). A BENEFIT PACKAGE WAS TAILORED TO THE EXECUTIVE DIRECTOR'S NEEDS KEEPING WITH THE PREVAILING RATES, BENEFITS, AND TOTAL COMPENSATION. THE PROCESS WAS OVERSEEN AND CONFIRMED BY ISCD'S ATTORNEY. THE PROCESS WAS LAST COMPLETED DURING THIS YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PRIMARY PLACE OF BUSINESS. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 113,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,904. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,552. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 230,646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,646. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,238. MANAGEMENT AND GENERAL EXPENSES 1,087. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,325. FORM 990, PART XI, LINE 2C THE AUDIT AND FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGES FROM THE PRIOR YEAR.