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AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION (EIN 13-5641985)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-17
IRS object ID
202123219349300002
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-17T06:26:33-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135641985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American College of Cardiology FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MARIA THOMASInCareOfNm
Business Name ControlAMERBusinessNameControlTxt
Phone2023756000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 N Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRavee KurianPersonNm
Person TitleCOO & CFOPersonTitleTxt
Phone2023756000PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRaveePersonFirstNm
Person LastKurianPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHLEEN CGATESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 N Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$101,279,784GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.acc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO TRANSFORM CARDIOVASCULAR CARE AND IMPROVE HEART HEALTH.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee558TotalEmployeeCnt
Total Volunteers2050TotalVolunteersCnt
Total Gross UBI$847,833TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,191,080PYContributionsGrantsAmt
CY Contributions Grants$8,922,604CYContributionsGrantsAmt
PY Program Service Revenue$94,357,867PYProgramServiceRevenueAmt
CY Program Service Revenue$71,277,796CYProgramServiceRevenueAmt
PY Investment Income$1,845,935PYInvestmentIncomeAmt
CY Investment Income$5,071,049CYInvestmentIncomeAmt
PY Other Revenue$15,786,577PYOtherRevenueAmt
CY Other Revenue$15,231,650CYOtherRevenueAmt
PY Total Revenue$122,181,459PYTotalRevenueAmt
CY Total Revenue$100,503,099CYTotalRevenueAmt
PY Grants And Similar Paid$779,089PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$348,743CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$55,468,313PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$50,770,914CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$336,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$724,433CYTotalFundraisingExpenseAmt
PY Other Expenses$64,826,126PYOtherExpensesAmt
CY Other Expenses$49,279,029CYOtherExpensesAmt
PY Total Expenses$121,073,528PYTotalExpensesAmt
CY Total Expenses$100,734,686CYTotalExpensesAmt
PY Revenues Less Expenses$1,107,931PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$231,587CYRevenuesLessExpensesAmt
Total Assets BOY$276,642,652TotalAssetsBOYAmt
Total Assets EOY$266,058,322TotalAssetsEOYAmt
Total Liabilities BOY$166,960,454TotalLiabilitiesBOYAmt
Total Liabilities EOY$156,625,924TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$109,682,198NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$109,432,398NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO TRANSFORM CARDIOVASCULAR CARE AND IMPROVE HEART HEALTH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$28,917,131ExpenseAmt
Grant$0GrantAmt
Revenue$51,633,848RevenueAmt
DescREGISTRY 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

FieldValueIRS element (for citing)
Expense$8,810,006ExpenseAmt
Grant$1,067GrantAmt
Revenue$1,111,957RevenueAmt
DescSCIENCE 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

FieldValueIRS element (for citing)
Expense$7,058,819ExpenseAmt
Grant$4,890GrantAmt
Revenue$3,733,977RevenueAmt
DescPUBLISHING - PEER REVIEW JACC JOURNALS PORTFOLIO FOR THE SCIENTIFIC AND RESEARCH OUTPUT, ALONG WITH AN ONLINE PORTFOLIO AND DIGITAL DERIVATIVES AND TOOLS, TO PROVIDE THE CLINICAL CARDIOVASCULAR COMMUNITY WITH EVIDENCE-BASED CONTENT TO SUPPORT THEIR DECISION-MAKING FOR PATIENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$6,290,991$143,444$4,738,675ACCREDITATION
$6,180,064$292$895,956ANN SCI SESS & I2 SUMMIT
$5,642,071$25,000$639,165OTHER PROGRAMS AND AWARDS
$4,678,373$7,589$5,369,826EDUCATIONAL PRODUCTS
$3,744,784$100$236,723OTHER EDUCATIONAL ACTIVITIES
$3,563,553$2,530$1,641,216EDUCATIONAL PROGRAMS
$2,710,617$0$806,483ACC WEB AND DIGITAL STRATEGY
$7,339,628$163,831$619,972OTHER PROGRAMMATIC ACTIVITY
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$40,150,081TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$342,786TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$14,948,016TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$84,936,037TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document634IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee558EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIA THOMASPersonNm
Phone2023756646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 N STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CATHLEEN CARAFELLI GATES
INTERIM CEO22.527.5Yes (X)$384,089$469,442$59,837
TIMOTHY ATTEBERY
FORMER CEO (04/2020)45.05.0Yes (X)$789,110$87,679$15,220
JOHN BRENDAN MULLEN
SR. EVP50.00.0$557,717$0$77,134Yes (X)
JOHN RUMSFELD
CHIEF SCIENTIFIC QUALITY OFFIC50.00.0$552,850$0$57,722Yes (X)
LISA HIX
GENERAL COUNSEL50.00.0$474,866$0$51,680Yes (X)
JANICE SIBLEY
EVP, EDUCATION50.00.0$376,458$0$29,190Yes (X)
STEVE KERCHNER
DVP, DIGITAL & ORGANIZATIONAL50.00.0$334,804$0$56,279Yes (X)
KATHERINE MARTHEA WILSON
DVP, MEMBERSHIP25.025.0$150,528$150,528$60,766Yes (X)
LARA E SLATTERY
DVP, CLINICAL REGISTRY & ACCRE50.00.0$289,736$0$59,923Yes (X)
ANITA PIERMARINI
ACTING CFO/DVP, FINANCE50.00.0$288,677$0$43,526Yes (X)
AUDRA LUDWIG
GENERAL COUNSEL ASSOCIATE35.015.0$189,251$81,108$53,118Yes (X)
BRUCE CARPER
DVP, TECHNOLOGY & BUSINESS SRV50.00.0$281,576$0$31,514Yes (X)
NEAL KOVACH
DVP, GLOBAL MARKET STRATEGY50.00.0$260,912$0$50,765Yes (X)
JOYCE DONNELLAN
DVP, EDUCATION50.00.0$261,529$0$46,165Yes (X)
SUSAN SEARS HAMILTON
TEAM LEADER, ANNUAL MTG & PROG45.05.0$232,283$25,809$40,754Yes (X)
GANESAN MUTHIAH
TEAM LEADER, ENTERPRISE ARCHIT50.00.0$239,487$0$52,563Yes (X)
NICOLA KENNEDY
DVP, HUMAN RESOURCES50.00.0$245,280$0$42,468Yes (X)
BARBARA CHRISTENSEN
TEAM LEADER, NCDR & ACCRE, SRV50.00.0$246,834$0$36,406Yes (X)
THOMAS WALKER
TEAM LEADER, INFRASTRUCTURE/CI50.00.0$228,795$0$48,594Yes (X)
FRANCES THORPE
TEAM LEADER NCDR RESEARCH50.00.0$223,764$0$53,391Yes (X)
JOSEPH ALLEN
TEAM LEADER, CLINICAL POLICY &50.00.0$222,593$0$47,629Yes (X)
SHALEN FAIRBANKS
DVP, MARKETING & COMMUNICATION50.00.0$214,683$0$45,958Yes (X)
JUSTINE TURCO
TEAM LEADER, PUBLISHING50.00.0$194,379$0$46,427Yes (X)
ATHENA POPPAS MD FACC
VP(2019-2020),Pres(2020-2021)4.54.5Yes (X)$237,737$0$0Yes (X)
JULIA CHANG
EVP, SCIENCE & QUALITY50.00.0$210,655$0$23,739Yes (X)
RICHARD J KOVACS MD FACC
PRESIDENT (2019-2020)13.513.5Yes (X)$126,800$0$0Yes (X)
DANIEL M PHIBIN JR MD FACC
SECRETARY/BOG CHAIR(2020-2021)4.04.0Yes (X)$9,996$84,000$0Yes (X)
JOSEPH E MARINE MD FACC
BOG CHAIR ELECT (2020-2021)2.52.5Yes (X)$14,950$33,900$0Yes (X)
JAMES L JANUZZI JR MD FACC
TRUSTEE2.52.5$19,500$0$0Yes (X)
PAUL N CASALE MD MPH FACC
TRUSTEE2.52.5$9,996$0$0Yes (X)
JEFFREY T KUVIN MD FACC
TRUSTEE2.52.5$9,250$0$0Yes (X)
CATHLEEN BIGA MSN RN FACC
TRUSTEE2.52.5$3,000$0$0Yes (X)
ROXANA MEHRAN MD FACC
TRUSTEE2.52.5$2,750$0$0Yes (X)
DIPTI ITCHHAPORIA MD FACC
VICE PRESIDENT (2019-2020)2.52.5$0$0$0Yes (X)
AKSHAY KHANDELWAL MD FACC
SEC & BOG CHAIR 2019-20206.56.5Yes (X)$0$0$0Yes (X)
C MICHAEL VALENTINE MD FACC
IMMEDIATE PAST PRESIDENT8.58.5Yes (X)$0$0$0Yes (X)
HOWARD T WALPOLE MDMBAFACC
TREASURER4.54.5Yes (X)$0$0$0Yes (X)
CLAIRE S DUVERNOY MD FACC
TRUSTEE2.52.5$0$0$0Yes (X)
EDWARD TA FRY MD FACC
TRUSTEE2.52.5$0$0$0Yes (X)
ROBERT C HENDEL MD FACC
TRUSTEE2.52.5$0$0$0Yes (X)
ANDREW P MILLER MD FACC
TRUSTEE2.52.5$0$0$0Yes (X)
DANIEL JOSE PINEIRO MD FACC
TRUSTEE2.52.5$0$0$0Yes (X)
B HADLEY WILSON MD FACC
TRUSTEE2.52.5$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,688,593TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$814,566TotReportableCompRltdOrgAmt
Total Other Compensation$1,130,768TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K241IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FIGMD INC
6952 ROTE ROAD STE 400ROCKFORDIL61107Pinnacle Registry$2,284,182
CIGNITI TECHNOLOGIES
433 LAS COLINAS BLVD 1300IRVINGTX75309NCDR REGISTRY$1,681,613
FREEMAN AUDIO VISUAL SOLUTIONS
4545 WEST DAVID STREETDALLASTX75211VISUAL SERVICES$1,464,477
FREEMAN DECORATING CO
PO BOX 650036DALLASTX75266ANNU. MEETING DCOR$1,120,462
GAVS TECHNOLOGIES NA INC
PO BOX 173306DENVERCO802173306LAAO REGISTRY$1,101,376
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K105CntrctRcvdGreaterThan100KCnt
Government Grants$22,557GovernmentGrantsAmt
All Other Contributions$8,900,047AllOtherContributionsAmt
Total Contributions$8,922,604TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
REG PROD & RESEARCH900099$51,483,848$51,483,848
EDUCATIONAL PRODUCTS900099$5,369,825$5,369,825
ACCREDITATION900099$4,738,675$4,738,675
PUBLISHING900099$3,733,977$3,733,977
OTHER900099$3,156,948$2,350,465$806,483

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,794,523TotalRevenueColumnAmt
Related Or Exempt Func Income$2,753,173RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$41,350UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$71,277,796TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,847,734TotalRevenueColumnAmt
Exclusion$5,847,734ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,231,650TotalRevenueColumnAmt
Exclusion$15,231,650ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$776,685OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$776,685OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$776,685TotalRevenueColumnAmt
Exclusion-$776,685ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,503,099TotalRevenueColumnAmt
Related Or Exempt Func Income$70,429,963RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$847,833UnrelatedBusinessRevenueAmt
Exclusion$20,302,699ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$330,743TotalAmt
Program Services$330,743ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$18,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,350,938TotalAmt
Program Services$4,415,314ProgramServicesAmt
Management And General$2,935,624ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$32,294,031TotalAmt
Program Services$25,794,590ProgramServicesAmt
Management And General$6,435,712ManagementAndGeneralAmt
Fundraising$63,729FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$242,465TotalAmt
Program Services$133,715ProgramServicesAmt
Management And General$108,750ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,665,349TotalAmt
Program Services$3,031,699ProgramServicesAmt
Management And General$620,088ManagementAndGeneralAmt
Fundraising$13,562FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,059,621TotalAmt
Program Services$2,557,814ProgramServicesAmt
Management And General$1,507,762ManagementAndGeneralAmt
Fundraising-$5,955FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,158,510TotalAmt
Program Services$2,540,749ProgramServicesAmt
Management And General$609,597ManagementAndGeneralAmt
Fundraising$8,164FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$328,115TotalAmt
Program Services$167,326ProgramServicesAmt
Management And General$160,789ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$229,875TotalAmt
Program Services$14,116ProgramServicesAmt
Management And General$215,759ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$336,000TotalAmt
Fundraising$336,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$53,807TotalAmt
Management And General$53,807ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,074,126TotalAmt
Program Services$16,432,403ProgramServicesAmt
Management And General$1,640,123ManagementAndGeneralAmt
Fundraising$1,600FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,424,638TotalAmt
Program Services$1,231,082ProgramServicesAmt
Management And General$144,640ManagementAndGeneralAmt
Fundraising$48,916FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$134,787TotalAmt
Program Services$85,093ProgramServicesAmt
Management And General$49,523ManagementAndGeneralAmt
Fundraising$171FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,152,802TotalAmt
Program Services$1,842,086ProgramServicesAmt
Management And General$1,310,716ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$257,546TotalAmt
Program Services$257,546ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$733,536TotalAmt
Program Services$0ProgramServicesAmt
Management And General$724,464ManagementAndGeneralAmt
Fundraising$9,072FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$727,421TotalAmt
Program Services$661,944ProgramServicesAmt
Management And General$59,498ManagementAndGeneralAmt
Fundraising$5,979FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,207,388TotalAmt
Program Services$1,178,839ProgramServicesAmt
Management And General$26,660ManagementAndGeneralAmt
Fundraising$1,889FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,402,756TotalAmt
Program Services$13,008,592ProgramServicesAmt
Management And General$382,950ManagementAndGeneralAmt
Fundraising$11,214FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$207,735TotalAmt
Program Services$98,567ProgramServicesAmt
Management And General$109,168ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HONORARIA$3,278,254$3,278,254
MORTGAGE INTEREST$2,038,496$2,038,496
JACC SUBSCRIPTIONS$1,602,721$1,602,272$449
PARTNERSHIP DIST$1,389,080$1,158,988$230,092

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,035,946TotalAmt
Program Services$3,057,809ProgramServicesAmt
Management And General-$2,021,863ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$100,734,686TotalAmt
Program Services$84,936,037ProgramServicesAmt
Management And General$15,074,216ManagementAndGeneralAmt
Fundraising$724,433FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$27,809,844BOYAmt
EOY$12,506,634EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,743,880BOYAmt
EOY$8,379,811EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,264,418BOYAmt
EOY$236,806EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$201,698,859LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$112,239,891LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$91,716,644BOYAmt
EOY$89,458,968EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$116,360,128BOYAmt
EOY$124,544,416EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,175,520BOYAmt
EOY$6,261,066EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$15,128,734BOYAmt
EOY$15,816,295EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,647,325BOYAmt
EOY$2,392,843EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,796,159BOYAmt
EOY$6,461,483EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$276,642,652BOYAmt
EOY$266,058,322EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,253,054BOYAmt
EOY$19,993,792EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$35,730,887BOYAmt
EOY$35,749,925EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,500,000BOYAmt
EOY$59,109,018EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,466,688BOYAmt
EOY$6,659,078EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,009,825BOYAmt
EOY$25,114,111EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$166,960,454BOYAmt
EOY$156,625,924EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,116,092BOYAmt
EOY$86,781,569EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,566,106BOYAmt
EOY$22,650,829EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$109,682,198BOYAmt
EOY$109,432,398EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$276,642,652BOYAmt
EOY$266,058,322EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$231,587ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,883,069NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,901,282OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,131,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,052,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,081,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,191,080CurrentTaxYearMinus1YearAmt
Current Tax Year$8,772,604CurrentTaxYearAmt
Total$64,229,858TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,265,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,934,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,521,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,573,412CurrentTaxYearMinus1YearAmt
Current Tax Year$71,427,797CurrentTaxYearAmt
Total$418,723,040TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,397,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,987,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,602,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,764,492CurrentTaxYearMinus1YearAmt
Current Tax Year$80,200,401CurrentTaxYearAmt
Total$482,952,898TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,587,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,045,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,965,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,535,141CurrentTaxYearMinus1YearAmt
Current Tax Year$22,446,333CurrentTaxYearAmt
Total$121,580,499TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,587,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,045,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,965,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,535,141CurrentTaxYearMinus1YearAmt
Current Tax Year$22,446,333CurrentTaxYearAmt
Total$121,580,499TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$361,372,399PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,264,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,985,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,507,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,223,218CurrentTaxYearMinus1YearAmt
Current Tax Year$21,079,384CurrentTaxYearAmt
Total$80,059,804TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$80,277CurrentTaxYearMinus1YearAmt
Total$80,277TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,264,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,985,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,507,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,303,495CurrentTaxYearMinus1YearAmt
Current Tax Year$21,079,384CurrentTaxYearAmt
Total$80,140,081TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$184,738TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,662,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,157,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,109,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,067,987CurrentTaxYearMinus1YearAmt
Current Tax Year$101,279,785CurrentTaxYearAmt
Total$563,277,717TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.64155PublicSupportCY509Pct
Public Support PY5090.65614PublicSupportPY509Pct
Investment Income CY0.14228InvestmentIncomeCYPct
Investment Income PY0.13170InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,378,484BeginningYearBalanceAmt
Investment Earnings Or Losses$1,297,459InvestmentEarningsOrLossesAmt
Other Expenditures$67,379OtherExpendituresAmt
End Year Balance$13,608,564EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,364,353BeginningYearBalanceAmt
Contributions$100,289ContributionsAmt
Investment Earnings Or Losses$2,228,352InvestmentEarningsOrLossesAmt
Other Expenditures$314,510OtherExpendituresAmt
End Year Balance$12,378,484EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,790,694BeginningYearBalanceAmt
Investment Earnings Or Losses-$900,006InvestmentEarningsOrLossesAmt
Other Expenditures$526,335OtherExpendituresAmt
End Year Balance$10,364,353EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,647,000BeginningYearBalanceAmt
Contributions$200,000ContributionsAmt
Investment Earnings Or Losses$1,584,256InvestmentEarningsOrLossesAmt
Other Expenditures$640,562OtherExpendituresAmt
End Year Balance$11,790,694EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,336,138BeginningYearBalanceAmt
Investment Earnings Or Losses$514,583InvestmentEarningsOrLossesAmt
Other Expenditures$1,203,721OtherExpendituresAmt
End Year Balance$10,647,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.40000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.60000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,687,109OtherCostOrOtherBasisAmt
Book Value$13,687,109BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,339,719OtherCostOrOtherBasisAmt
Depreciation$19,416,145DepreciationAmt
Book Value$32,923,574BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,071,500OtherCostOrOtherBasisAmt
Depreciation$15,393,546DepreciationAmt
Book Value$15,677,954BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,646,546OtherCostOrOtherBasisAmt
Depreciation$68,927,651DepreciationAmt
Book Value$22,718,895BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,953,985OtherCostOrOtherBasisAmt
Depreciation$8,502,549DepreciationAmt
Book Value$4,451,436BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$89,458,968TotalBookValueLandBuildingsAmt
Total Book Value Program Rltd$0TotalBookValueProgramRltdAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION PLAN$1,444,740
INTEREST RATE SWAP$18,210,068
DUE FROM AFFILIATES$5,459,303
FieldValueIRS element (for citing)
Total Liability$25,114,111TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$129,634,727TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,883,069NetUnrealizedGainsInvstAmt
Other Revenue$29,149,835OtherRevenueAmt
Revenue Not Reported$33,032,904RevenueNotReportedAmt
Revenue Subtotal$96,601,823RevenueSubtotalAmt
Other Revenues Not Included$3,901,276OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,901,276RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$100,503,099TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$129,876,876TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$29,142,190OtherExpensesIncludedAmt
Expenses Not Reported$29,142,190ExpensesNotReportedAmt
Expenses Subtotal$100,734,686ExpensesSubtotalAmt
Total Expenses Per Form990$100,734,686TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4TO FULFILL THE EDUCATIONAL MISSION OF THE COLLEGE.
PART XII, LINE 2DUNDER 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, 2020 AND 2019) 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.
PART XI, LINE 2DOTHER AMOUNTS INCLUDED IN FINANCIAL NOT IN 990 REVENUE INCOME OF AFFILIATES IN CONSOLIDATED FINANCIALS $29,149,835
PART XI, LINE 4BUNREALIZED LOSS ON INTEREST RATE SWAP -$3,901,275
PART XII, LINE 2DOTHER AMOUNTS INCLUDED IN FINANCIALS NOT IN 990 EXPENSE EXPENSES OF AFFILIATES IN CONSOLIDATED FINANCIALS $29,142,190

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the CaribbeanInvestments$297,000
Europe (Including Iceland and Greenland)Program Services$87,201PRODUCT SALES
East Asia and the PacificProgram Services$1,521,919CONFERENCE
Middle East and North AfricaProgram Services$383,353CONFERENCE
Sub-Saharan AfricaProgram Services$8,234PRODUCT SALES
FieldValueIRS element (for citing)
Subtotal Spent$2,640,380SubtotalSpentAmt
Total Spent$2,640,380TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MINNEAPOLIS HEART INSTITUTE FND
920 EAST 28THMINNEAPOLISMN55407411426406501(C)(3)$50,000Accreditation
DUKE UNIVERSITY HEALTH SYSTEM
PO BOX 0104132DURHAMNC27708560532129501(C)(3)$20,920Accreditation
SAINT FRANCIS HEALTHCARE SYSTEM
211 ST FRANCIS DRCAPE GIRARDEAUMO63703430662499501(C)(3)$22,322Accreditation
THE CHRIST HOSPITAL
2123 AUBURN AVECINCINNATIOH45219310538525501(C)(3)$50,000Accreditation
BETH ISRAEL DEACONESS MED CTR
330 BROOKLINE AVEBOSTONMA02111042103881501(C)(3)$12,500GEMSSTAR FELLOWSHIP
THE MASSACHUSETTS GENERAL HOSPITAL CORP
399 REVOLUTION DRIVESOMMERVILLEMA02145042697983501(c)(3)$35,000RES - CAREER DEV AWARD
STANFORD UNIVERSITY
3160 PORTER DRIVEPALO ALTOCA94304941156365501(C)(3)$35,000MERCK FELLOWSHIP
VADERBILT UNIVERSITY MEDICAL CENTER
3319 WEST END AVENASHVILLETN37203352528741501(C)(3)$35,000ACC PRESIDENTIAL CDA
BOSTON MEDICAL CENTER
1 Boston Medical Ctr PlBOSTONMA02118043314093501(C)(3)$35,000MERCK FELLOWSHIP
NORTHWESTERN UNIVERSITY
633 ClarkEvanstonIL60208362167817501(C)(3)$35,000MERCK FELLOWSHIP
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
YOUNG INVESTIGATORS AWARDS13$12,000
YOUNG SCIENTIST AWARD1$1,000
PROCTOR HARVEY MD YTA1$5,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Description of Procedure for Monitoring Use of FundsFormAndLineReferenceDesc
ExplanationGrant 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

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CATHLEEN CARAFELLI GATES
INTERIM CEO$303,923$371,462$76,116$93,030$4,050$4,950$24,806$30,319$2,120$2,592$411,015$502,353$0$0
TIMOTHY ATTEBERY
FORMER CEO (04/2020)$100,063$15,865$222,854$24,762$466,193$47,052$6,906$765$6,793$756$802,809$89,200$0$0
JOHN BRENDAN MULLEN
SR. EVP$450,000$0$98,717$0$9,000$0$48,000$0$29,134$0$634,851$0$0$0
JOHN RUMSFELD
CHIEF SCIENTIFIC QUALITY OFFIC$475,000$0$77,850$0$0$0$28,500$0$29,222$0$610,572$0$0$0
LISA HIX
GENERAL COUNSEL$395,514$0$79,037$0$315$0$28,500$0$23,180$0$526,546$0$0$0
JANICE SIBLEY
EVP, EDUCATION$329,685$0$46,458$0$315$0$28,000$0$1,190$0$405,648$0$0$0
STEVE KERCHNER
DVP, DIGITAL & ORGANIZATIONAL$291,831$0$42,658$0$315$0$28,000$0$28,279$0$391,083$0$0$0
KATHERINE MARTHEA WILSON
DVP, MEMBERSHIP$129,084$129,084$21,286$21,286$158$158$16,155$16,155$14,228$14,228$180,911$180,911$0$0
RANNA PAREKH
CHIEF DIVERSITY & INCLUSION OF$304,880$0$23,441$0$0$0$12,058$0$12,192$0$352,571$0$0$0
LARA E SLATTERY
DVP, CLINICAL REGISTRY & ACCRE$251,607$0$37,814$0$315$0$31,490$0$28,433$0$349,659$0$0$0
ANITA PIERMARINI
ACTING CFO/DVP, FINANCE$254,300$0$34,062$0$315$0$31,827$0$11,699$0$332,203$0$0$0
NOIA MORSE
DVP, ADVOCACY$237,600$0$34,311$0$0$0$29,700$0$28,697$0$330,308$0$0$0
AUDRA LUDWIG
GENERAL COUNSEL ASSOCIATE$172,711$74,019$16,319$6,994$221$95$17,293$7,411$19,890$8,524$226,434$97,043$0$0
BRUCE CARPER
DVP, TECHNOLOGY & BUSINESS SRV$244,685$0$36,576$0$315$0$30,625$0$889$0$313,090$0$0$0
JOYCE DONNELLAN
DVP, EDUCATION$235,208$0$26,006$0$315$0$23,552$0$22,613$0$307,694$0$0$0
NEAL KOVACH
DVP, GLOBAL MARKET STRATEGY$225,185$0$35,412$0$315$0$28,188$0$22,577$0$311,677$0$0$0
SUSAN SEARS HAMILTON
TEAM LEADER, ANNUAL MTG & PROG$209,468$23,274$22,531$2,503$284$32$26,219$2,913$10,460$1,162$268,962$29,884$0$0
GANESAN MUTHIAH
TEAM LEADER, ENTERPRISE ARCHIT$216,510$0$22,662$0$315$0$29,936$0$22,627$0$292,050$0$0$0
NICOLA KENNEDY
DVP, HUMAN RESOURCES$215,185$0$29,780$0$315$0$26,938$0$15,530$0$287,748$0$0$0
BARBARA CHRISTENSEN
TEAM LEADER, NCDR & ACCRE, SRV$225,234$0$21,285$0$315$0$28,194$0$8,212$0$283,240$0$0$0
FRANCES THORPE
TEAM LEADER NCDR RESEARCH$200,785$0$22,664$0$315$0$25,138$0$28,253$0$277,155$0$0$0
THOMAS WALKER
TEAM LEADER, INFRASTRUCTURE/CI$206,682$0$22,113$0$0$0$25,835$0$22,759$0$277,389$0$0$0
JOSEPH ALLEN
TEAM LEADER, CLINICAL POLICY &$200,785$0$21,493$0$315$0$25,138$0$22,491$0$270,222$0$0$0
SHALEN FAIRBANKS
DVP, MARKETING & COMMUNICATION$187,784$0$26,584$0$315$0$23,513$0$22,445$0$260,641$0$0$0
JUSTINE TURCO
TEAM LEADER, PUBLISHING$182,084$0$11,980$0$315$0$18,240$0$28,187$0$240,806$0$0$0
ATHENA POPPAS MD FACC
VP(2019-2020),Pres(2020-2021)$237,737$0$0$0$0$0$0$0$0$0$237,737$0$0$0
JULIA CHANG
EVP, SCIENCE & QUALITY$139,012$0$71,328$0$315$0$12,058$0$11,681$0$234,394$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 4A:FormAndLineReferenceDesc
ExplanationTIMOTHY ATTEBERY - $466,193 SEVERANCE BASED UPON TERMS AND CONDITIONS CONSISTENT WITH INDUSTRY STANDARDSExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
District of Columbia
A536001131254839P722005-06-29$39,200,000Acquire, renovate & furnish officefalsefalsefalse
District of Columbia
B566001131254839P722007-04-18$12,000,000Acquire, renovate & furnish officefalsefalsefalse
District of Columbia
C5360011312018-12-04$14,300,000Acquire, renovate & furnish officefalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$39,200,000$0$0$0$0$0$0$39,200,000$0$02006falsefalseYes (true)Yes (true)
B$0$0$12,000,000$0$0$0$0$0$0$12,000,000$0$0falsefalseYes (true)Yes (true)
C$0$0$14,300,000$0$0$0$135,883$0$0$9,600,621$0$0falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false00.010000.01000falsefalseYes (true)
BfalsefalseYes (true)Yes (true)false00.010000.01000falsefalseYes (true)
CfalsefalseYes (true)Yes (true)false00.010000.01000falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
TRUIST BANK
AfalsefalseYes (true)falseYes (true)Yes (true)30.falsefalsefalse0falseYes (true)
TRUIST BANK
BfalsefalseYes (true)falseYes (true)Yes (true)30.falsefalsefalse0falseYes (true)
0
CfalsefalseYes (true)falseYes (true)0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Bond Issuesbond issue - A (A) ISSUER NAME: DISTRICT OF COLUMBIA (F) DESCRIPTION OF PURPOSE: ACQUSITION, RENOVATION, AND FURNISHING OF OFFICE AT 2400 N STREET bond issue - B (A) ISSUER NAME: DISTRICT OF COLUMBIA (F) DESCRIPTION OF PURPOSE: ACQUSITION, RENOVATION, AND FURNISHING OF OFFICE AT 2400 N STREET bond issue - C (A) ISSUER NAME: DISTRICT OF COLUMBIA (F) DESCRIPTION OF PURPOSE: PAYOFF COMMERCIAL LOAN AND RENOVATE OFFICE BUILDING AT 2400 N STREET
Schedule K, Part IV, Line 4b, ArbitrageSuntrust Bank and BB&T Bank mergered on June 12, 2019 to become Truist Bank.
Schedule K, Part II, Line 11, Other spent proceedsProceeds used to refund prior year taxable debt.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6:ACCF'S SOLE MEMBER IS AMERICAN COLLEGE OF CARDIOLOGY.
FORM 990, PART VI, SECTION B, LINE 11: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, SECTION B, LINE 12C:ANNUAL DISCLOSURE IS REQUIRED FOR ALL MEMBERS PARTICIPATING ON ACCF COMMITTEES, TASK FORCES, WORKING GROUPS, ETC.
FORM 990, PART VI, SECTION B, LINE 15: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. 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, SECTION C, LINE 19: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 XII, LINE 2C:OVERSIGHT OF AUDIT: THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.
FORM 990, PART II, LINE 5:"THE NUMBER OF INDIVIDUALS EMPLOYED IN CALENDAR YEAR 2020" IS A COUNT OF ALL INDIVIDUALS WHO HAD BEEN EMPLOYED AT ANY TIME DURING 2020. THIS INCLUDES EMPLOYEES WHO HAVE DEPARTED DURING THE YEAR AND ANY NEW HIRES OR EMPLOYEES HIRED TO REPLACE DEPARTED INDIVIDUALS. ON AVERAGE HOWEVER THE NUMBER OF EMPLOYEES EMPLOYED AT ANY GIVEN TIME DURING 2020 WAS 453.
FORM 990, PART XI, LINE 9UNREALIZED LOSS ON INTEREST RATE SWAP: $ -3,901,275 ROUNDING: $ 6 -------------- $ -3,901,282
FORM 990 PART IX LINE 11GDESCRIPTION:TECH CONT - GENERAL TOTAL FEES:6882589
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTING FEES TOTAL FEES:3345445
FORM 990 PART IX LINE 11GDESCRIPTION:TECH CONTRACT TOTAL FEES:2895789
FORM 990 PART IX LINE 11GDESCRIPTION:INDEPENDENT CONTRACTOR -1099 TOTAL FEES:1504975
FORM 990 PART IX LINE 11GDESCRIPTION:CONT SERV/AV TOTAL FEES:1143720
FORM 990 PART IX LINE 11GDESCRIPTION:TEMPORARY EMPLOYEES TOTAL FEES:834638
FORM 990 PART IX LINE 11GDESCRIPTION:CONT SERV/SUBGRANT TOTAL FEES:325551
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER CONSULTANTS & CONTRACTS TOTAL FEES:789113
FORM 990 PART IX LINE 11GDESCRIPTION:FEES TOTAL FEES:294720
FORM 990 PART IX LINE 11GDESCRIPTION:CONT SERV/DECORATION TOTAL FEES:57586

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ACC LLC 1BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 n st nwAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
EIN202886183EIN
Primary ActivitiesSEE VIPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACCFBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COLLEGE OF CARDIOLOGYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 n st nwAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
EIN311781555EIN
Primary ActivitiesSEE VIPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACCFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdOwnershipOwnershipPct
ACC SERVICES INC
2400 N ST NWWASHINGTONDC20037263635709SEE VIDCACCFC CORP$0$0Yes (true)
HEART HEALTH PROTECTION MGMT CONS CO LTD
HEALTH CONSULACCFC CORP$0$0Yes (true)171 Meisheng Road Bldg 3 Unit 376SHANGHAICHCH
ACCF SERVICES LLC DBA MEDAXIOM
2400 N ST NWWASHINGTONDC20037833513296CONSULTINGDCACCFC CORP$7,597,042$15,616,208Yes (true)1.00000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
American College of Cardiology
D$5,459,303Cost
American College of Cardiology
ECost
American College of Cardiology
NCost
American College of Cardiology
PCost

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B)ACC LLC 1 PRIMARY ACTIVITY: PROPERTY MANAGEMENT
PART II, COLUMN (B)American College of Cardiology PRIMARY ACTIVITY: Advocate and influence policy for quality cardiovascular care SCAI/ACC Scientific Meeting Corporation PRIMARY ACTIVITY: Conduct interventional science & education meeting
PART IV, COLUMN (B)ACC Services Inc PRIMARY ACTIVITY: Consultancy for medical education