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THE SOCIETY FOR CARIOVASCULAR ANGIOGRAPHY AND INTERVENTIONS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE SOCIETY FOR CARIOVASCULAR ANGIOGRAPHY AND INTERVENTIONS (EIN 34-1266824)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349303754
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)
Return2021-11-15T08:37:42-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341266824EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY FOR CARDIOVASCULAR ANGIOGRAPHYBusinessNameLine1Txt
Business Name Line2AND INTERVENTIONS FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone2027419854PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 17TH STREET NW NO 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANCESCA DEAPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2027419854PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFRANCESCAPersonFirstNm
Person LastDEAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2022274000PhoneNum
Preparation2021-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANCESCA DEAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 17TH STREET NW NO 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,571,794GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCAI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION'S MISSION IS TO LEAD THE GLOBAL INTERVENTIONAL CARDIOVASCULAR COMMUNITY THROUGH EDUCATION, ADVOCACY, RESEARCH AND QUALITY PATIENT CARE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers489TotalVolunteersCnt
Total Gross UBI$95,800TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$12,155NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,059,842PYContributionsGrantsAmt
CY Contributions Grants$3,134,308CYContributionsGrantsAmt
PY Program Service Revenue$7,372,848PYProgramServiceRevenueAmt
CY Program Service Revenue$3,534,046CYProgramServiceRevenueAmt
PY Investment Income$111,649PYInvestmentIncomeAmt
CY Investment Income$157,248CYInvestmentIncomeAmt
PY Other Revenue$339,953PYOtherRevenueAmt
CY Other Revenue$547,469CYOtherRevenueAmt
PY Total Revenue$10,884,292PYTotalRevenueAmt
CY Total Revenue$7,373,071CYTotalRevenueAmt
PY Grants And Similar Paid$50,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$95,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,415,389PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,351,939CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$167,307CYTotalFundraisingExpenseAmt
PY Other Expenses$5,870,381PYOtherExpensesAmt
CY Other Expenses$2,901,838CYOtherExpensesAmt
PY Total Expenses$9,335,770PYTotalExpensesAmt
CY Total Expenses$6,348,777CYTotalExpensesAmt
PY Revenues Less Expenses$1,548,522PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,024,294CYRevenuesLessExpensesAmt
Total Assets BOY$9,750,042TotalAssetsBOYAmt
Total Assets EOY$11,082,796TotalAssetsEOYAmt
Total Liabilities BOY$5,198,272TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,937,428TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,551,770NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,145,368NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SOCIETY FOR CARDIOVASCULAR ANGIOGRAPHY AND INTERVENTIONS FOUNDATION (THE FOUNDATION) PROMOTES EXCELLENCE IN INVASIVE AND INTERVENTIONAL CARDIOVASCULAR MEDICINE THROUGH PHYSICIAN EDUCATION AND REPRESENTATION, AND THE ADVANCEMENT OF QUALITY STANDARDS TO ENHANCE PATIENT CARE.EMPHASIS IS PLACED ON REGISTRATION OF ALL PROCEDURES PERFORMED BY MEMBERS, DEVELOPMENT OF QUALITY STANDARDS FOR LABORATORIES, ESTABLISHMENT OF CRITERIA FOR CREDENTIALING PHYSICIANS AND DIRECTORS AND PRESENTATION OF GUIDELINES FOR TRAINING IN CARDIAC CARDIOVASCULAR ANGIOGRAPHY. FOCUS AREAS FOR THE FOUNDATION INCLUDE ESTABLISHING STANDARDS AND GUIDELINES FOR ALL ASPECTS OF CARDIAC CARDIOVASCULAR ANGIOGRAPHY, TRAINING, CREDENTIALING, SAFETY AND QUALITY ASSURANCE FOR CARDIAC PROCEDURES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,571,637ExpenseAmt
Grant$95,000GrantAmt
Revenue$2,950,124RevenueAmt
DescTHE SCIENTIFIC SESSIONS MEETING IS AN EXTRAORDINARY GATHERING OF CARDIOVASCULAR EXPERTS THAT COME TOGETHER TO SHARE BEST PRACTICES AND CLINICAL TECHNIQUES, LEARN ABOUT THE LATEST INDUSTRY TRENDS AND NETWORK WITH THEIR PEERS. THE EVENT IS UNIQUE TO ANY OTHER BECAUSE OF ITS COMPREHENSIVE AND UNBIASED PROGRAMMING. A DISTINGUISHED FACULTY CONDUCTS A THREE-DAY PROGRAM THAT INCLUDES LIVE CASES, FEATURED SPEAKERS, CASE REVIEWS, LECTURES, INTERACTIVE DISCUSSIONS, ABSTRACT PRESENTATIONS, POSTER SESSIONS AND MORE.THE FALL FELLOWS COURSE WILL PROVIDE AN ENGAGING, INFORMAL AND RELAXING ENVIRONMENT IN WHICH CARDIOLOGY FELLOWS IN TRAINING CAN INTERACT WITH INTERNATIONAL RECOGNIZED FACULTY. ATTENDEES OF THE COURSE WILL GAIN AN IN-DEPTH KNOWLEDGE OF INDICATIONS, TECHNIQUES AND EXPECTED OUTCOMES FOR INTERVENTIONAL CARDIAC, CAROTID, AND ENDOVASCULAR PROCEDURES. THE PROGRAM REPRESENTS A VARIETY OF CLINICAL CASE-BASED CONTENT AS WELL AS MATERIAL OF IMMEDIATE VALUE TO ATTENDEES AS THEY PLAN THEIR POST-FELLOWSHIP PRACTICES. WITH FOUR COURSES, INTERVENTIONAL CARDIOLOGY, CONGENITAL HEART DISEASE, ADVANCED STRUCTURAL, AND ADVANCED PERIPHERAL, SCAI FELLOWS COURSES GIVES THE OPPORTUNITY TO LEARN FROM THE VERY BEST CLINICAL FACULTY.THE SECONDS COUNT CAMPAIGN WAS DEVELOPED TO EDUCATE AND EMPOWER PEOPLE DESPITE A GROWING CONCERN AMONG DOCTORS AND HOSPITALS: PEOPLE ARE MORE AFRAID OF CONTRACTING COVID-19 THAN SEEKING CARE FOR SERIOUS MEDICAL EMERGENCIES LIKE A HEART ATTACK OR STROKE. AS HEART DISEASE IS THE NUMBER ONE KILLER OF AMERICANS EACH YEAR, RESPONSIBLE FOR ONE IN FOUR DEATHS, WE NEED TO HELP COMBAT THESE FEARS AND REVERSE THE TREND THAT HAS EMERGED SINCE STAY-AT-HOME ORDERS WERE PUT IN PLACE.Desc
Total Program Service Expenses$4,571,637TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document77IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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 FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANCESCA DEABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027419854PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 17TH STREET NW NO 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
FRANCESCA DEA
CHIEF EXECUTIVE OFFICER37.5010.00Yes (X)$272,255$0$40,175
ROBERT BARTEL VP OF EDUCATION
PUBLICATIONS AND QUALITY37.500.00$186,068$0$31,443Yes (X)
ERIC GRAMMER
VP INDUSTRY RELATIONS37.500.00$171,336$0$45,093Yes (X)
KATHIE H CLEARY
VP OF FINANCE AND ADMIN.37.505.00Yes (X)$162,976$0$32,526
J WALTER CORNEJO
ASSOC DIR OF IT37.500.00$109,731$0$21,059Yes (X)
SANDY HUNG
DIRECTOR INDUSTRY RELATIONS37.500.00$106,476$0$20,431Yes (X)
JUSTIN ZIELKE
DIRECTOR OF MARKETING37.500.00$109,043$0$17,440Yes (X)
CHRISTINE TRIMMER
VP MEMBERSHIP, MARKETING, COMM37.500.00$121,222$0$1,254Yes (X)
TIMOTHY HENRY MD
PRESIDENT ELECT1.000.25Yes (X)$1,950$0$0Yes (X)
CINDY L GRINES MD
PRESIDENT1.000.25Yes (X)$1,000$0$0Yes (X)
SUNIL V RAO MD FSCAI
VICE PRESIDENT1.000.25Yes (X)$650$0$0Yes (X)
MOLLY SZERLIP MD
TRUSTEE0.500.25$650$0$0Yes (X)
EHTISHAM MAHMUD MD
PAST PRESIDENT1.000.25Yes (X)$300$0$0Yes (X)
PETER DUFFY MD
TREASURER1.000.25Yes (X)$0$0$0Yes (X)
GEORGE DANGAS MD MSCAI
SECRETARY1.000.25Yes (X)$0$0$0Yes (X)
HERBERT ARANOLW
TRUSTEE0.500.25$0$0$0Yes (X)
LYNDON CARLOS BOX MD
TRUSTEE0.500.25$0$0$0Yes (X)
RONALD P CAPUTO MD
TRUSTEE0.500.25$0$0$0Yes (X)
DIMITRIY FELDMAN MD FSCAI
TRUSTEE0.500.25$0$0$0Yes (X)
HOWARD HERMANN
TRUSTEE0.500.25$0$0$0Yes (X)
FRANK ING
TRUSTEE0.500.25$0$0$0Yes (X)
SHAO LIANG-CHEN MD FSCAI
TRUSTEE0.500.25$0$0$0Yes (X)
JOHN C MESSENGER MD
TRUSTEE0.500.25$0$0$0Yes (X)
FRANK J HILDNER MD
TRUSTEE FOR LIFE0.500.25$0$0$0Yes (X)
WILLIAM C SHELDON MD
TRUSTEE FOR LIFE, LAB SURV0.500.25$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,243,657TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$209,421TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BRG COMMUNICATIONS INC
201 N UNION STREETALEXANDRIAVA22314COMMUNICATIONS CONSULTING SERVICE$352,744
JOHN WILEY & SONS INC
PO BOX 416502BOSTONMA02241JOURNAL PUBLISHING SERVICES$250,000
OVATION INC
1033 DEMONBREUN STREET SUITE 615NASHVILLETN37203AUDIO-VISUAL SERVICES$243,917
PROTECH ASSOCIATES INC
5457 TWIN KNOLLS ROAD SUITE 400COLUMBIAMD21045MEMBERSHIP DATABASE SERVICES$127,956
THE COSMOPOLITAN OF LAS VEGAS
3773 HOWARD HUGHES PKWY 190SLAS VEGASNV89169HOTEL SERVICES FOR CONFERENCE$122,351
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,134,308AllOtherContributionsAmt
Total Contributions$3,134,308TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$1,758,074$1,758,074
MEETING INCOME900099$577,665$8,517$569,148
PUBLICATIONS541800$529,640$510,902$18,738
SATELLITE SYMPOSIUM900099$376,000$376,000
CORPORATE COMMUNITY900099$280,167$280,167

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,500TotalRevenueColumnAmt
Related Or Exempt Func Income$12,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,534,046TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,200TotalRevenueColumnAmt
Exclusion$95,200ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,970TotalRevenueColumnAmt
Exclusion$53,970ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,260,771SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,198,723SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$62,048SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,048TotalRevenueColumnAmt
Exclusion$62,048ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,964GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,964TotalRevenueColumnAmt
Related Or Exempt Func Income$3,964RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MAILING LIST RENTALS900099$327,500$327,500
JOB BOARD900004$77,062$77,062
OTHER900099$41,513$41,513

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,460TotalRevenueColumnAmt
Exclusion$43,460ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$489,535OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,373,071TotalRevenueColumnAmt
Related Or Exempt Func Income$2,950,124RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$95,800UnrelatedBusinessRevenueAmt
Exclusion$1,192,839ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$95,000TotalAmt
Program Services$95,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$944,467TotalAmt
Program Services$560,254ProgramServicesAmt
Management And General$311,610ManagementAndGeneralAmt
Fundraising$72,603FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,794,573TotalAmt
Program Services$1,067,325ProgramServicesAmt
Management And General$685,280ManagementAndGeneralAmt
Fundraising$41,968FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$129,788TotalAmt
Program Services$77,428ProgramServicesAmt
Management And General$47,565ManagementAndGeneralAmt
Fundraising$4,795FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$304,236TotalAmt
Program Services$181,010ProgramServicesAmt
Management And General$110,979ManagementAndGeneralAmt
Fundraising$12,247FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$178,875TotalAmt
Program Services$106,320ProgramServicesAmt
Management And General$65,135ManagementAndGeneralAmt
Fundraising$7,420FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,354TotalAmt
Program Services$3,401ProgramServicesAmt
Management And General$11,953ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,585TotalAmt
Management And General$43,585ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$51,515TotalAmt
Management And General$51,515ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,097,045TotalAmt
Program Services$1,025,708ProgramServicesAmt
Management And General$71,337ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,501TotalAmt
Program Services$28,681ProgramServicesAmt
Management And General$820ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$177,299TotalAmt
Program Services$157,643ProgramServicesAmt
Management And General$15,931ManagementAndGeneralAmt
Fundraising$3,725FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$85,464TotalAmt
Program Services$47,628ProgramServicesAmt
Management And General$36,616ManagementAndGeneralAmt
Fundraising$1,220FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$206,896TotalAmt
Program Services$143,871ProgramServicesAmt
Management And General$57,775ManagementAndGeneralAmt
Fundraising$5,250FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,676TotalAmt
Program Services$37,571ProgramServicesAmt
Management And General$3,885ManagementAndGeneralAmt
Fundraising$11,220FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$325,915TotalAmt
Program Services$320,506ProgramServicesAmt
Management And General$5,409ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$207,219TotalAmt
Program Services$143,320ProgramServicesAmt
Management And General$58,669ManagementAndGeneralAmt
Fundraising$5,230FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,226TotalAmt
Program Services$23,570ProgramServicesAmt
Management And General$7,065ManagementAndGeneralAmt
Fundraising$591FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TAXES & FEES$305,087$285,220$18,829$1,038
DUES & SUBSCRIPTIONS$263,869$263,383$486
MISCELLANEOUS$5,540$3,798$1,742
UBIT$3,647$3,647

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,348,777TotalAmt
Program Services$4,571,637ProgramServicesAmt
Management And General$1,609,833ManagementAndGeneralAmt
Fundraising$167,307FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,261,147BOYAmt
EOY$3,580,143EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,590BOYAmt
EOY$3,530EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$512,411BOYAmt
EOY$916,396EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$163,183BOYAmt
EOY$137,959EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,097,558LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$432,096LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$719,252BOYAmt
EOY$665,462EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,044,697BOYAmt
EOY$5,719,794EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$45,762BOYAmt
EOY$59,512EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,750,042BOYAmt
EOY$11,082,796EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,371,957BOYAmt
EOY$668,060EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,198,591BOYAmt
EOY$1,185,897EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$526,100EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,627,724BOYAmt
EOY$2,557,371EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,198,272BOYAmt
EOY$4,937,428EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,068,914BOYAmt
EOY$5,215,743EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$482,856BOYAmt
EOY$929,625EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,551,770BOYAmt
EOY$6,145,368EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,750,042BOYAmt
EOY$11,082,796EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,024,294ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$569,304NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,706,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,436,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,522,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,059,842CurrentTaxYearMinus1YearAmt
Current Tax Year$3,134,308CurrentTaxYearAmt
Total$12,858,944TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,706,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,436,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,522,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,059,842CurrentTaxYearMinus1YearAmt
Current Tax Year$3,134,308CurrentTaxYearAmt
Total$12,858,944TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,802,861SubstantialContributorsTotAmt
Public Support Total170$5,056,083PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,950CurrentTaxYearMinus1YearAmt
Current Tax Year$476,670CurrentTaxYearAmt
Total$1,315,289TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,757CurrentTaxYearMinus1YearAmt
Current Tax Year$13,155CurrentTaxYearAmt
Total$450,316TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,728CurrentTaxYearMinus1YearAmt
Current Tax Year$63,013CurrentTaxYearAmt
Total$343,573TotalAmt
FieldValueIRS element (for citing)
Total Support$14,968,122TotalSupportAmt
Gross Receipts Rltd Activities$25,395,545GrossReceiptsRltdActivitiesAmt
Public Support CY1700.33780PublicSupportCY170Pct
Public Support PY1700.39200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2016 AMOUNT: $ 3,450. 2017 AMOUNT: $ 604. 2018 AMOUNT: $ 2,064. 2019 AMOUNT: $ 2,458. 2020 AMOUNT: $ 41,513. HONORARIA - 2018 AMOUNT: $ 6,500. 2019 AMOUNT: $ 13,095. 2020 AMOUNT: $ 12,500. ADVERTISING - 2016 AMOUNT: $ 44,899. 2017 AMOUNT: $ 86,765. 2018 AMOUNT: $ 71,550. 2019 AMOUNT: $ 49,175. 2020 AMOUNT: $ 9,000.ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$295,951OtherCostOrOtherBasisAmt
Depreciation$71,933DepreciationAmt
Book Value$224,018BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,952OtherCostOrOtherBasisAmt
Depreciation$30,239DepreciationAmt
Book Value$40,713BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$730,655OtherCostOrOtherBasisAmt
Depreciation$329,924DepreciationAmt
Book Value$400,731BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$665,462TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO AFFILIATE$2,120,682
DEFERRED RENT$232,611
DEFERRED LEASE INCENTIVES$204,078
FieldValueIRS element (for citing)
Total Liability$2,557,371TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxt
SOUTH ASIA00PROGRAM SERVICESSPONSORSHIPS, MEETINGS, AND WEBINARS
NORTH AMERICA00PROGRAM SERVICESSPONSORSHIPS AND WEBINARS
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESSPONSORSHIPS AND MEETINGS
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
SCHEDULE F, PART I, LINE 3SCAIF DOES NOT SEPARATELY TRACK THE DIRECT COSTS FOR EACH OF THE PROGRAM SERVICES LISTED ON LINE 3. THE COSTS IN THE INTERNATIONAL DEPARTMENT ARE MADE UP OF ALLOCATIONS OF OVERHEAD.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
TRUSTEES OF COLUMBIA UNIVERSITY
615 WEST 131ST STREETNEW YORKNY10027135598093501(C)(3)$50,000WIN-CHIP FELLOWSHIP
UNIVERSITY OF WASHINGTON
4300 ROOSEVELT WAY NE BOX 354965SEATTLEWA98105916001537501(C)(3)$45,000WIN-CHIP FELLOWSHIP
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANT GIVEN FOR THE FELLOWSHIP IS REVIEWED AND A TIMETABLE CREATED FOR COLLECTING INFORMATION FROM THE RECIPIENT ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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
FRANCESCA DEA
CHIEF EXECUTIVE OFFICER$272,255$0$0$0$0$0$29,202$0$10,973$0$312,430$0$0$0
ROBERT BARTEL VP OF EDUCATION
PUBLICATIONS AND QUALITY$186,068$0$0$0$0$0$20,504$0$10,939$0$217,511$0$0$0
ERIC GRAMMER
VP INDUSTRY RELATIONS$171,336$0$0$0$0$0$21,630$0$23,463$0$216,429$0$0$0
KATHIE H CLEARY
VP OF FINANCE AND ADMIN.$162,976$0$0$0$0$0$18,384$0$14,142$0$195,502$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THERE ARE THREE CLASSES OF MEMBERS THAT HAVE THE RIGHT TO ELECT ONE OR MORE MEMBER OF THE FOUNDATION'S GOVERNING BODY: FELLOW, SENIOR FELLOW, AND MEMBERS. THE FOUNDATION HAS OTHER MEMBERSHIP CLASSES, HOWEVER, THESE CLASSES DO NOT HAVE THE RIGHT TO ELECT MEMBERS OF THE FOUNDATION'S ORGANIZING BODY. THE NATURE OF THE RIGHTS FOR THE FOUNDATION'S FELLOW AND SENIOR FELLOW MEMBERS ARE AS FOLLOWS: FELLOW - SHALL BE ELIGIBLE TO VOTE, TO SERVE ON COMMITTEES, AND TO SERVE AS A TRUSTEE AND OFFICER. EACH FELLOW OF THE FOUNDATION SHALL BE ENTITLED TO ONE (1) VOTE. AT EACH ANNUAL MEETING, FELLOWS SHALL ELECT A PRESIDENT, A PRESIDENT-ELECT, A VICE PRESIDENT, A SECRETARY AND A TREASURER, AND MAY ELECT SUCH OTHER OFFICERS AND ASSISTANT OFFICERS AS MAY BE DEEMED NECESSARY OR ADVISABLE. SENIOR FELLOW - SHALL BE ELIGIBLE TO VOTE AND TO SERVE ON COMMITTEES, BUT MAY NOT SERVE AS A TRUSTEE OR OFFICER. EACH SENIOR FELLOW OF THE FOUNDATION SHALL BE ENTITLED TO ONE (1) VOTE. AT EACH ANNUAL MEETING, SENIOR FELLOWS SHALL ELECT A PRESIDENT, A PRESIDENT-ELECT, A VICE PRESIDENT, A SECRETARY AND A TREASURER, AND MAY ELECT SUCH OTHER OFFICERS AND ASSISTANT OFFICERS AS MAY BE DEEMED NECESSARY OR ADVISABLE. MEMBERS - SHALL BE ELIGIBLE TO SERVE AND VOTE ON COMMITTEES, BUT MAY NOT SERVE AS TRUSTEES OR OFFICERS. EACH MEMBER OF THE FOUNDATION SHALL BE ENTITLED TO ONE (1) VOTE AT THE ANNUAL MEETING AND OTHER MEETINGS OF MEMBERS. AT EACH ANNUAL MEETING, MEMBERS SHALL ELECT A PRESIDENT, A PRESIDENT-ELECT, A VICE PRESIDENT, A SECRETARY AND A TREASURER, AND MAY ELECT SUCH OTHER OFFICERS AND ASSISTANT OFFICERS AS MAY BE DEEMED NECESSARY OR ADVISABLE.
FORM 990, PART VI, SECTION A, LINE 7ATHERE ARE THREE CLASSES OF MEMBERS THAT HAVE THE RIGHT TO ELECT ONE OR MORE MEMBER OF THE FOUNDATION'S GOVERNING BODY: FELLOW, SENIOR FELLOW, AND MEMBERS. THE FOUNDATION HAS OTHER MEMBERSHIP CLASSES, HOWEVER, THESE CLASSES DO NOT HAVE THE RIGHT TO ELECT MEMBERS OF THE FOUNDATION'S ORGANIZING BODY. THE NATURE OF THE RIGHTS FOR THE FOUNDATION'S FELLOW AND SENIOR FELLOW MEMBERS ARE AS FOLLOWS: FELLOW - SHALL BE ELIGIBLE TO VOTE, TO SERVE ON COMMITTEES, AND TO SERVE AS A TRUSTEE AND OFFICER. EACH FELLOW OF THE FOUNDATION SHALL BE ENTITLED TO ONE (1) VOTE. AT EACH ANNUAL MEETING, FELLOWS SHALL ELECT A PRESIDENT, A PRESIDENT-ELECT, A VICE PRESIDENT, A SECRETARY AND A TREASURER, AND MAY ELECT SUCH OTHER OFFICERS AND ASSISTANT OFFICERS AS MAY BE DEEMED NECESSARY OR ADVISABLE. SENIOR FELLOW - SHALL BE ELIGIBLE TO VOTE AND TO SERVE ON COMMITTEES, BUT MAY NOT SERVE AS A TRUSTEE OR OFFICER. EACH SENIOR FELLOW OF THE FOUNDATION SHALL BE ENTITLED TO ONE (1) VOTE. AT EACH ANNUAL MEETING, SENIOR FELLOWS SHALL ELECT A PRESIDENT, A PRESIDENT-ELECT, A VICE PRESIDENT, A SECRETARY AND A TREASURER, AND MAY ELECT SUCH OTHER OFFICERS AND ASSISTANT OFFICERS AS MAY BE DEEMED NECESSARY OR ADVISABLE. MEMBERS - SHALL BE ELIGIBLE TO SERVE AND VOTE ON COMMITTEES, BUT MAY NOT SERVE AS TRUSTEES OR OFFICERS. EACH MEMBER OF THE FOUNDATION SHALL BE ENTITLED TO ONE (1) VOTE AT THE ANNUAL MEETING AND OTHER MEETINGS OF MEMBERS. AT EACH ANNUAL MEETING, MEMBERS SHALL ELECT A PRESIDENT, A PRESIDENT-ELECT, A VICE PRESIDENT, A SECRETARY AND A TREASURER, AND MAY ELECT SUCH OTHER OFFICERS AND ASSISTANT OFFICERS AS MAY BE DEEMED NECESSARY OR ADVISABLE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FEDERAL FORM 990 IS PREPARED BY MARCUM LLP, AND REVIEWED FOR ACCURACY BY THE FOUNDATION'S CHIEF EXECUTIVE OFFICER AND THE VICE PRESIDENT OF FINANCE & ADMINISTRATION. A COPY OF THE FINAL RETURN IS SENT TO THE BOARD OF DIRECTORS'S EXECUTIVE COMMITTEE BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION IS RIGOROUS IN THE ENFORCEMENT OF POLICIES THAT RELATE TO POTENTIAL CONFLICTS OF INTEREST (COI). THE FOUNDATION MAKES ITS POLICIES ON THE REPORTING OF COI CONSISTENTLY CLEAR TO ALL PHYSICIAN VOLUNTEERS WHO SERVE AS FACULTY OR ENGAGE IN BUSINESS ON BEHALF OF THE FOUNDATION. EACH VOLUNTEER WHO PARTICIPATES IN PLANNING OR AS FACULTY IS REQUIRED TO DISCLOSE ALL CONFLICTS. IF CONFLICTS ARE CONSIDERED TO BE RELEVANT, THEY ARE RESOLVED THROUGH AN UNBIASED REVIEW PROCESS. ALL RELEVANT CONFLICTS FOR PLANNERS AND FACULTY ARE DISCLOSED AS PART OF THE GIVEN PROGRAM. IN ADDITION, THE FOUNDATION MAINTAINS CLEAR CONSISTENT POLICIES ON STAFF AND VOLUNTEER EXPENSE REIMBURSEMENT AND PROVISION OF HONORARIA FOR SPEAKING ENGAGEMENTS, AND DISTRIBUTES THOSE POLICIES TO ALL VOLUNTEERS PRIOR TO THEIR ENGAGEMENT IN ANY FOUNDATION RELATED BUSINESS. LAST, THE FOUNDATION TAKES CAREFUL NOTE TO MAINTAIN STRICT COMPLIANCE WITH ALL APPLICABLE GUIDELINES AND REGULATIONS, ESPECIALLY AS THEY RELATE TO THE GAAP, ACCME, AMA AND OTHER REGULATORY BODIES.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE DETERMINES AND APPROVES THE COMPENSATION FOR OFFICERS. COMPENSATION DECISIONS ARE DOCUMENTED BY E-MAILS FROM THE TREASURER. THE CHIEF EXECUTIVE OFFICER DETERMINES AND APPROVES THE COMPENSATION FOR EMPLOYEES. COMPENSATION ANALYSIS FROM ASAE, NONPROFIT HR AND ASSOCIATION EXECUTIVES ARE USED TO ENSURE THAT THE COMPENSATION IS EQUITABLE.
FORM 990, PART VI, SECTION C, LINE 19BYLAWS AND OTHER GOVERNING DOCUMENTS ARE ON THE FOUNDATION'S WEB SITE AT WWW.SCAI.ORG. THE FEDERAL FORM 990 MAY BE VIEWED IN-HOUSE OR COPIES ARE PROVIDED ON REQUEST FOR A NOMINAL FEE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GTEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,720. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 878,910. MANAGEMENT AND GENERAL EXPENSES 8,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 887,730. SERVICE FEE AGREEMENT: PROGRAM SERVICE EXPENSES 128,950. MANAGEMENT AND GENERAL EXPENSES 16,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,625. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,122. ACCREDITATION: PROGRAM SERVICE EXPENSES 17,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,848.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SOCIETY FOR CARDIOVASCULAR ANGIOGRAPHY AND INTERVENTIONS
1100 17TH STREET NW SUITE 400WASHINGTONDC20036450699908MEMBERSHIPDC501(C)(6)SCAIFYes (1)
SCAI PAC
1100 17TH STREET NW SUITE 400WASHINGTONDC20036452629568POLITICAL ACTIONDC527SCAI0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY FOR CARDIOVASCULAR ANGIOGRAPHY AND INTERVENTIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$272,257InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt