STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION (EIN 13-5641985)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202033219349320083
Schema version
2019v5.1
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)
Return2020-11-16T16:24:33-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonCATHLEEN C GATESPersonNm
Person TitleINTERIM CEOPersonTitleTxt
Phone2023756000PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce UnderwoodPreparerPersonNm
PTINP00022361PTIN
Phone7038930600PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.255.89.63IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54621820203215000062FederalOriginalSubmissionId
Federal Original Submission Id2020-11-16FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9D37B491AB1CAEBFC8367D392888D1FDB5C2C65FAtSubmissionCreationDeviceId
At Submission Filing Device Id9D37B491AB1CAEBFC8367D392888D1FDB5C2C65FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHLEEN C GATESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 N Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$158,527,100GrossReceiptsAmt
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 Employee527TotalEmployeeCnt
Total Volunteers2050TotalVolunteersCnt
Total Gross UBI$864,732TotalGrossUBIAmt
PY Contributions Grants$10,081,423PYContributionsGrantsAmt
CY Contributions Grants$10,191,080CYContributionsGrantsAmt
PY Program Service Revenue$87,521,020PYProgramServiceRevenueAmt
CY Program Service Revenue$94,357,867CYProgramServiceRevenueAmt
PY Investment Income$1,407,768PYInvestmentIncomeAmt
CY Investment Income$1,845,935CYInvestmentIncomeAmt
PY Other Revenue$16,063,873PYOtherRevenueAmt
CY Other Revenue$15,786,577CYOtherRevenueAmt
PY Total Revenue$115,074,084PYTotalRevenueAmt
CY Total Revenue$122,181,459CYTotalRevenueAmt
PY Grants And Similar Paid$398,677PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$779,089CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$56,080,884PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$55,468,313CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$543,629CYTotalFundraisingExpenseAmt
PY Other Expenses$61,859,430PYOtherExpensesAmt
CY Other Expenses$64,826,126CYOtherExpensesAmt
PY Total Expenses$118,338,991PYTotalExpensesAmt
CY Total Expenses$121,073,528CYTotalExpensesAmt
PY Revenues Less Expenses-$3,264,907PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,107,931CYRevenuesLessExpensesAmt
Total Assets BOY$245,270,688TotalAssetsBOYAmt
Total Assets EOY$276,642,652TotalAssetsEOYAmt
Total Liabilities BOY$150,959,542TotalLiabilitiesBOYAmt
Total Liabilities EOY$166,960,454TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$94,311,146NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$109,682,198NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO TRANSFORM CARDIOVASCULAR CARE AND IMPROVE HEART HEALTH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$36,420,910ExpenseAmt
Grant$12,216GrantAmt
Revenue$60,419,210RevenueAmt
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$9,436,346ExpenseAmt
Grant$0GrantAmt
Revenue$10,819,834RevenueAmt
DescANNUAL SCIENTIFIC SESSION AND I2 SUMMIT- THIS MEETING IS HELD ANNUALLY, PROGRAMS INCLUDE REPORTS OF ORIGINAL INVESTIGATIONS, LECTURES, CORE CURRICULA, PANEL DISCUSSIONS, CLINICAL DEMONSTRATIONS AND SELF-ASSESSMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,383,989ExpenseAmt
Grant$247GrantAmt
Revenue$2,429,960RevenueAmt
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 Acty Other ProgSrvcAccomActyOtherGrp (8 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$7,165,657$432,405$6,854,047ACCREDITATION
$7,559,420$6,051$4,092,974PUBLISHING
$5,426,145$0$3,781,439EDUCATIONAL PROGRAMS
$17,437$0$0FEDERAL GRANTS
$5,889,986$8,518$254,022OTHER EDUCATIONAL ACTIVITIES
$3,670,696$0$3,717,935EDUCATIONAL PRODUCTS
$2,509,300$0$784,455ACC WEB AND DIGITAL STRATEGY
$15,323,528$325,703$1,203,991OTHER PROGRAMMATIC ACTIVITY
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$47,562,169TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$772,677TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$20,688,863TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$102,803,414TotalProgramServiceExpensesAmt
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 Document632IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee527EmployeeCnt
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
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 (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
William Oetgen
EVP50.00.0Yes (X)$929,383$0$58,387
Timothy Attebery
CEO50.00.0Yes (X)$750,000$0$32,921
Cathleen Carafelli Gat
Senior EVP, COO, CFO22.527.5Yes (X)$289,830$343,237$59,546
John Brendan Mullen
EVP50.00.0Yes (X)$505,043$0$69,532
Lisa Hix
General Counsel40.010.0$412,226$103,056$50,376Yes (X)
John Rumsfeld
Chief Innovation Officer50.00.0$420,120$0$55,462Yes (X)
Julia Chang
DVP, Science & Quality50.00.0$392,089$0$55,334Yes (X)
Steve Kerchner
DVP, Digital & Organizational50.00.0$309,608$0$54,664Yes (X)
Katherine Marthea Wils
DVP, Membership12.537.5$74,868$224,604$57,517Yes (X)
Janice Sibley
DVP, Education50.00.0$316,031$0$30,590Yes (X)
Lara E Slattery
DVP, Clinical Accreditation50.00.0$261,501$0$56,844Yes (X)
Kimberly Murphy
DVP, Publishing50.00.0$269,876$0$46,956Yes (X)
Neal Kovach
DVP, Global Market Strategy50.00.0$273,000$0$34,211Yes (X)
Henry Solomon
Senior Medical Advisor50.00.0$250,377$0$44,557Yes (X)
Joyce Donnellan
Team Leader, Learning Innovati50.00.0$243,600$0$44,564Yes (X)
Bruce Carper
DVP, Technology & Business Ser50.00.0$255,186$0$31,446Yes (X)
Susan Sears Hamilton
Team Leader, Annual MTG & Prog50.00.0$244,600$0$40,389Yes (X)
Anita Piermarini
DVP, Finance50.00.0$244,406$0$40,270Yes (X)
Lear Zaborowski
Team Leader, Corporate Relat.50.00.0$237,513$0$40,263Yes (X)
Thomas Walker
Team Leader, Infrastructure50.00.0$219,253$0$54,369Yes (X)
Richard J Kovacs MD
President (2019-2020)13.513.5Yes (X)$273,000$0$0Yes (X)
Nicola Kennedy
DVP, Human Resources50.00.0$220,316$0$40,072Yes (X)
Barbara Christensen
Team Leader, NCDR & Accre. Srv50.00.0$223,993$0$28,411Yes (X)
Kathleen Hewitt
Team Leader, S&Q Strategy & In50.00.0$210,253$0$38,516Yes (X)
Shalen Fairbanks
DVP, Communications50.00.0$184,437$0$43,510Yes (X)
C Michael Valentine
Immediate Past Pres. (19-20)8.58.5Yes (X)$147,000$0$0Yes (X)
Athena Poppas MD FAC
Vice President (2019-2020)9.59.5Yes (X)$136,667$0$0Yes (X)
Akshay Khandelwal MD
Secretary & BOG Chair (19-20)6.56.5Yes (X)$0$100,250$0Yes (X)
B Hadley Wilson MD
Trustee2.52.5$97,264$0$0Yes (X)
Daniel M Phibin Jr
BOG Chair-Elect4.04.0Yes (X)$0$44,000$0Yes (X)
Paul N Casale MD MP
Trustee2.52.5$37,288$0$0Yes (X)
James L Januzzi JrM
Trustee2.52.5$32,296$0$0Yes (X)
Howard T Walpole MD
Treasurer (2019-2020)4.54.5Yes (X)$30,500$0$0Yes (X)
Cathleen Biga MSN RN
Trustee2.52.5$28,150$0$0Yes (X)
Robert C Hendel MD
Trustee2.52.5$27,292$0$0Yes (X)
Edward TA Fry MD F
Trustee2.52.5$9,996$0$0Yes (X)
Claire S Duvernoy MD
Trustee2.52.5$8,300$0$0Yes (X)
Mary Norine Walsh MD
Immediate Past Pres. (18-19)8.58.5Yes (X)$0$0$0Yes (X)
Andrew P Miller MD
Trustee2.52.5$0$0$0Yes (X)
Michael J Mack MD F
Trustee2.52.5$0$0$0Yes (X)
Christopher M Kramer
Trustee2.52.5$0$0$0Yes (X)
Daniel Jose Pineiro M
TRUSTEE2.52.5$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,010,509TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$670,897TotReportableCompRltdOrgAmt
Total Other Compensation$1,108,707TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K270IndivRcvdGreaterThan100KCnt
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$2,103,034
Freeman Audio Visual Solutions
4545 West David StreetDALLASTX75211Annual Meeting$1,902,507
Cigniti Technologies
433 Las Colinas Blvd 1300IRVINGTX75309NCDR Registry$1,730,715
GAVS Technologies NA Inc
PO Box 173306DENVERCO802173306LAAO Registry$1,346,903
Quality Insights Inc
3001 Chesterfield PlaceCHARLESTONWV25304AUDIT SERVICES$1,331,448
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K124CntrctRcvdGreaterThan100KCnt
Related Organizations$194,181RelatedOrganizationsAmt
Government Grants$17,436GovernmentGrantsAmt
All Other Contributions$9,979,463AllOtherContributionsAmt
Total Contributions$10,191,080TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REG PROD & RESEARCH900099$60,419,210$60,419,210
ANN SCI SESS/I2 SUMMIT900099$10,819,834$10,819,834
EDUCATIONAL PRODUCTS900099$3,717,935$3,717,935
EDUCATIONAL PROGRAMS900099$3,781,439$3,781,439
ACCREDITATION900099$6,854,047$6,854,047

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,765,402TotalRevenueColumnAmt
Related Or Exempt Func Income$7,980,947RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$784,455UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$94,357,867TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$516,918TotalRevenueColumnAmt
Unrelated Business Revenue$80,277UnrelatedBusinessRevenueAmt
Exclusion$436,641ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,786,577TotalRevenueColumnAmt
Exclusion$15,786,577ExclusionAmt

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$36,236,576SecuritiesAmt
Other$1,438,082OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$34,774,987SecuritiesAmt
Other$1,570,654OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,461,589SecuritiesAmt
Other-$132,572OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,329,017TotalRevenueColumnAmt
Exclusion$1,329,017ExclusionAmt
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$122,181,459TotalRevenueColumnAmt
Related Or Exempt Func Income$93,573,412RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$864,732UnrelatedBusinessRevenueAmt
Exclusion$17,552,235ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$707,155TotalAmt
Program Services$707,155ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$71,934TotalAmt
Program Services$71,934ProgramServicesAmt

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$8,201,106TotalAmt
Program Services$4,601,619ProgramServicesAmt
Management And General$3,599,487ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$34,328,566TotalAmt
Program Services$27,388,498ProgramServicesAmt
Management And General$6,940,068ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,234,319TotalAmt
Program Services$1,829,535ProgramServicesAmt
Management And General$373,141ManagementAndGeneralAmt
Fundraising$31,643FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,756,580TotalAmt
Program Services$3,050,494ProgramServicesAmt
Management And General$706,086ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,752,661TotalAmt
Program Services$2,288,390ProgramServicesAmt
Management And General$1,464,271ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,195,081TotalAmt
Program Services$2,535,753ProgramServicesAmt
Management And General$659,328ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$470,957TotalAmt
Program Services$406,006ProgramServicesAmt
Management And General$64,951ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$81,697TotalAmt
Management And General$81,697ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$148,740TotalAmt
Program Services$76,274ProgramServicesAmt
Management And General$72,466ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,588,087TotalAmt
Program Services$21,134,842ProgramServicesAmt
Management And General$2,180,421ManagementAndGeneralAmt
Fundraising$272,824FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,837,631TotalAmt
Program Services$3,750,449ProgramServicesAmt
Management And General$81,830ManagementAndGeneralAmt
Fundraising$5,352FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$223,206TotalAmt
Program Services$154,166ProgramServicesAmt
Management And General$68,890ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,996,292TotalAmt
Program Services$1,395,286ProgramServicesAmt
Management And General$1,598,112ManagementAndGeneralAmt
Fundraising$2,894FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$312,513TotalAmt
Program Services$312,513ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,349,040TotalAmt
Program Services$542,118ProgramServicesAmt
Management And General$806,922ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,963,018TotalAmt
Program Services$5,397,140ProgramServicesAmt
Management And General$511,398ManagementAndGeneralAmt
Fundraising$54,480FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,938,975TotalAmt
Program Services$3,756,394ProgramServicesAmt
Management And General$151,096ManagementAndGeneralAmt
Fundraising$31,485FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$210,334TotalAmt
Program Services$181,612ProgramServicesAmt
Management And General$28,722ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,051,614TotalAmt
Program Services$12,747,932ProgramServicesAmt
Management And General$303,682ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HONORARIA$3,131,538$3,131,538$0$0
INTEREST EXPENSE$2,401,319$2,401,319$0$0
JACC SUBSCRIPTIONS$1,621,513$1,621,513$0$0
ALLOCATED DIRECT EXPENSES-$1,507,136$991,110-$2,498,246

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,006,788TotalAmt
Program Services$2,329,824ProgramServicesAmt
Management And General$532,163ManagementAndGeneralAmt
Fundraising$144,801FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$121,073,528TotalAmt
Program Services$102,803,414ProgramServicesAmt
Management And General$17,726,485ManagementAndGeneralAmt
Fundraising$543,629FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,657,854BOYAmt
EOY$27,809,844EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,019,108BOYAmt
EOY$10,743,880EOYAmt

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$12,227BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,806,627BOYAmt
EOY$1,264,418EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$191,990,585LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$100,273,941LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$93,387,854BOYAmt
EOY$91,716,644EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$95,580,936BOYAmt
EOY$116,360,128EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$10,992,897BOYAmt
EOY$8,175,520EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,329,542BOYAmt
EOY$15,128,734EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,908,211BOYAmt
EOY$2,647,325EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,575,432BOYAmt
EOY$2,796,159EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$245,270,688BOYAmt
EOY$276,642,652EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,054,841BOYAmt
EOY$27,253,054EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$29,602,573BOYAmt
EOY$35,730,887EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,500,000BOYAmt
EOY$62,500,000EOYAmt

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$0BOYAmt
EOY$8,466,688EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,802,128BOYAmt
EOY$33,009,825EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150,959,542BOYAmt
EOY$166,960,454EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,093,913BOYAmt
EOY$91,116,092EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,217,233BOYAmt
EOY$18,566,106EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$94,311,146BOYAmt
EOY$109,682,198EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$245,270,688BOYAmt
EOY$276,642,652EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,107,931ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,705,112NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,441,991OtherChangesInNetAssetsAmt
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$14,895,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,131,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,052,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,081,423CurrentTaxYearMinus1YearAmt
Current Tax Year$10,191,080CurrentTaxYearAmt
Total$70,352,988TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,446,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,265,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,934,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,521,020CurrentTaxYearMinus1YearAmt
Current Tax Year$93,573,412CurrentTaxYearAmt
Total$412,742,141TotalAmt

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$80,342,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,397,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,987,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,602,443CurrentTaxYearMinus1YearAmt
Current Tax Year$103,764,492CurrentTaxYearAmt
Total$483,095,129TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,768,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,587,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,045,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,965,772CurrentTaxYearMinus1YearAmt
Current Tax Year$37,535,141CurrentTaxYearAmt
Total$117,903,034TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,768,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,587,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,045,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,965,772CurrentTaxYearMinus1YearAmt
Current Tax Year$37,535,141CurrentTaxYearAmt
Total$117,903,034TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$365,192,095PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,237,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,264,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,985,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,507,198CurrentTaxYearMinus1YearAmt
Current Tax Year$16,223,218CurrentTaxYearAmt
Total$73,218,203TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,237,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,264,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,985,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,507,198CurrentTaxYearMinus1YearAmt
Current Tax Year$16,303,495CurrentTaxYearAmt
Total$73,298,480TotalAmt

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$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,738CurrentTaxYearMinus2YearsAmt
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$94,580,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,662,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,157,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,109,641CurrentTaxYearMinus1YearAmt
Current Tax Year$120,067,987CurrentTaxYearAmt
Total$556,578,347TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.65614PublicSupportCY509Pct
Public Support PY5090.68871PublicSupportPY509Pct
Investment Income CY0.13170InvestmentIncomeCYPct
Investment Income PY0.14124InvestmentIncomePYPct
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$10,364,353BeginningYearBalanceAmt
Contributions$100,289ContributionsAmt
Investment Earnings Or Losses$2,228,352InvestmentEarningsOrLossesAmt
Other Expenditures$314,510OtherExpendituresAmt
End Year Balance$12,378,484EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,240,747BeginningYearBalanceAmt
Contributions$5,834ContributionsAmt
Investment Earnings Or Losses-$442,410InvestmentEarningsOrLossesAmt
Other Expenditures$468,033OtherExpendituresAmt
End Year Balance$11,336,138EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.44000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.56000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,687,110OtherCostOrOtherBasisAmt
Book Value$13,687,110BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,339,719OtherCostOrOtherBasisAmt
Depreciation$18,107,722DepreciationAmt
Book Value$34,231,997BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,844,187OtherCostOrOtherBasisAmt
Depreciation$14,474,541DepreciationAmt
Book Value$16,369,646BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,751,659OtherCostOrOtherBasisAmt
Depreciation$59,173,353DepreciationAmt
Book Value$20,578,306BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,367,910OtherCostOrOtherBasisAmt
Depreciation$8,518,325DepreciationAmt
Book Value$6,849,585BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$91,716,644TotalBookValueLandBuildingsAmt
Total Book Value Program Rltd$0TotalBookValueProgramRltdAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION PLAN$1,316,842
LIABILITY UNDER INTEREST RATE$14,308,792
DUE TO AMER COLLEGE OF CARDIO$17,384,191
FieldValueIRS element (for citing)
Total Liability$33,009,825TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$169,257,034TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$17,705,112NetUnrealizedGainsInvstAmt
Other Revenue$29,442,929OtherRevenueAmt
Revenue Not Reported$47,148,041RevenueNotReportedAmt
Revenue Subtotal$122,108,993RevenueSubtotalAmt
Investment Expenses Not Incld$72,466InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$72,466RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$122,181,459TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$155,037,845TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$34,036,783OtherExpensesIncludedAmt
Expenses Not Reported$34,036,783ExpensesNotReportedAmt
Expenses Subtotal$121,001,062ExpensesSubtotalAmt
Investment Expenses Not Incld2$72,466InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$72,466ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$121,073,528TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, line 2dOther Amounts Included in Financials not in 990 revenue Income of affiliated in consolidated financials $33,079,106 Less: Elimination entry -194,181 Add: Unrealized gain on Interest rate swap $ 3,441,996 Total $29,442,929
Part XII, line 2dOther Amounts included in financials not in 990 Expense Expenses of affiliates in consol financials $ 34,230,964 Less: Elimination entry -194,181 Total $ 34,036,783
Part X, Line 2:Under ASC 740-10, Accounting for Uncertainty in Income Taxes, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely than not that the position will be sustained. Management believes it has no material uncertain tax positions nor any penalties and interest to be accrued for the years ended December 31, 2019 and 2018, and, accordingly, there is no liability for unrecognized tax benefits. ACCF is still open to examination by taxing authorities from fiscal year 2016 forward.
Part V, line 4:To fulfill the educational mission of the college.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the CaribbeanInvestments$1,900,000
Europe (Including Iceland and Greenland)Program Services$0PRODUCT SALES
Central America and the CaribbeanProgram Services$515,292PRODUCT SALES
East Asia and the PacificProgram Services$1,924,640CONFERENCE
Middle East and North AfricaProgram Services$349,356CONFERENCE
South AsiaProgram Services$992PRODUCT SALES
FieldValueIRS element (for citing)
Subtotal Spent$4,690,280SubtotalSpentAmt
Total Spent$4,690,280TotalSpentAmt
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 (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
INDIANA UNIVERSITY HEALTH INC
950 N MERIDIAN STINDIANAPOLISIN46204351955872501(C)(3)$75,000SCPC
MINNEAPOLIS HEART INSTITUTE FND
920 East 28thMinneapolisMN55407411426406501(C)(3)$125,000SCPC
PARKVIEW HOSPITAL INC
11109 PARKVIEW PLAZA DRFT WAYNEIN46845350868085501(C)(3)$75,000SCPC
DUKE UNIVERSITY HEALTH SYSTEM
PO BOX 0104132DURHAMNC27708560532129501(C)(3)$62,761SCPC
SAINT FRANCIS HEALTHCARE SYSTEM
211 ST FRANCIS DRCAPE GIRARDEAUMO63703430662499501(C)(3)$44,645SCPC
THE CHRIST HOSPITAL
2123 AUBURN AVECINCINNATIOH45219310538525501(C)(3)$50,000SCPC
BETH ISRAEL DEACONESS MED CTR
330 BROOKLINE AVEBOSTONMA02111042103881501(C)(3)$6,250GEMSSTAR FELLOWSHIP
TUFTS MEDICAL CENTER
800 WASHINGTON STBOSTONMA02111043400617501(C)(3)$25,000GEMSSTAR FELLOWSHIP
THE MASSACHUSETTS GENERAL HOSPITAL CORP
399 REVOLUTION DRIVESOMMERVILLEMA02145042697983501(c)(3)$17,500RES - CAREER DEV AWARD
DUKE UNIVERSITY
2200 WEST MAIN STREETDURHAMNC27705560532129501(C)(3)$35,000RES - CAREER DEV AWARD
STANFORD UNIVERSITY
3160 PORTER DRIVEPALO ALTOCA94304941156365501(C)(3)$17,500MERCK FELLOWSHIP
BINGHAM AND WOMEN'S HOSPITAL
75 FRANCIS STREETBOSTONMA02115042312909501(C)(3)$17,500ACC PRESIDENTAL CDA
BETH ISRAEL DEACONESS MED CTR
330 BROOKLINE AVEBOSTONMA02215042103881501(C)(3)$17,500ACC PRESIDENTIAL CDA
VADERBILT UNIVERSITY MEDICAL CENTER
3319 WEST END AVENASHVILLETN37203352528741501(C)(3)$17,500ACC PRESIDENTIAL CDA
MARY HITCHCOCK MEMORIAL HOSPITAL
1 MEDICAL DRIVELEBANONNH03756020222140501(C)(3)$35,000ACC PRESIDENTIAL CDA
UNIV OF ALABAMA AT BIRMINGHAM
1720 2ND AVE SBIRMINGHAMAL35294636005396501(C)(3)$35,000ACC PRESIDENTIAL CDA
WASHINGTON UNIVERSITY
ONE BROOKINGS DRIVEST LOUISMO63130430653611501(C)(3)$35,000ACC PRESIDENTIAL CDA
BRIGHAM AND WOMEN'S HOSPITAL
75 FRANCIS STREETBOSTONMA02115042312909501(C)(3)$10,000END - LITTMANN

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
DVP of Human Resources Admin1$492
ACC Saudi Arabia Conference1$8,468
ST- Young Investigators Awards40$38,160
Senior Director Registry Products8$9,944
W. Proctor Harvey MD YTA2$10,000
Faculty Development Program2$2,400
NCDR Meetings2$2,272
Digital Coordination/Other Expenses1$147
Product Management Admin1$50

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 (25 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
Timothy Attebery
CEO$700,000$0$50,000$0$0$0$12,839$0$20,082$0$782,921$0$0$0
Cathleen Carafelli Gates
Senior EVP, COO, CFO$248,456$303,669$32,374$39,568$9,000$0$24,300$29,700$2,496$3,050$316,626$375,987$0$0
William Oetgen
EVP$563,420$0$60,099$0$305,864$0$54,000$0$4,387$0$987,770$0$0$0
John Brendan Mullen
EVP$394,400$0$110,643$0$0$42,000$0$27,532$0$574,575$0$0$0
Lisa Hix
General Counsel$359,833$89,958$52,393$13,098$0$22,400$5,600$17,901$4,475$452,527$113,131$0$0
Nicola Kennedy
DVP, Human Resources$197,192$0$23,124$0$0$24,649$0$15,423$0$260,388$0$0$0
Shalen Fairbanks
DVP, Communications$171,859$0$12,578$0$0$21,482$0$22,028$0$227,947$0$0$0
Anita Piermarini
DVP, Finance$225,920$0$18,486$0$0$28,240$0$12,030$0$284,676$0$0$0
Bruce Carper
DVP, Technology & Business Ser$235,000$0$20,186$0$0$29,375$0$2,071$0$286,632$0$0$0
John Rumsfeld
Chief Innovation Officer$375,000$0$36,120$0$9,000$0$28,000$0$27,462$0$475,582$0$0$0
Julia Chang
DVP, Science & Quality$324,640$0$67,449$0$0$28,000$0$27,334$0$447,423$0$0$0
Janice Sibley
DVP, Education$292,600$0$23,431$0$0$28,000$0$2,590$0$346,621$0$0$0
Steve Kerchner
DVP, Digital & Organizational$285,020$0$24,588$0$0$28,000$0$26,664$0$364,272$0$0$0
Katherine Marthea Wilson
DVP, Membership$69,089$207,267$5,779$17,337$7,609$22,828$6,770$20,310$89,247$267,742$0$0
Kimberly Murphy
DVP, Publishing$249,320$0$20,556$0$0$24,932$0$22,024$0$316,832$0$0$0
Lara E Slattery
DVP, Clinical Accreditation$245,180$0$16,321$0$0$30,648$0$26,196$0$318,345$0$0$0
Susan Sears Hamilton
Team Leader, Annual MTG & Prog$229,600$0$15,000$0$0$28,575$0$11,814$0$284,989$0$0$0
Kathleen Hewitt
Team Leader, S&Q Strategy & In$197,810$0$12,443$0$0$23,078$0$15,438$0$248,769$0$0$0
Neal Kovach
DVP, Global Market Strategy$220,000$0$53,000$0$0$27,500$0$6,711$0$307,211$0$0$0
Thomas Walker
Team Leader, Infrastructure$199,340$0$19,913$0$0$24,605$0$29,764$0$273,622$0$0$0
Joyce Donnellan
Team Leader, Learning Innovati$228,600$0$15,000$0$0$22,860$0$21,704$0$288,164$0$0$0
Henry Solomon
Senior Medical Advisor$239,712$0$10,665$0$0$22,673$0$21,884$0$294,934$0$0$0
Barbara Christensen
Team Leader, NCDR & Accre. Srv$211,672$0$12,321$0$0$26,459$0$1,952$0$252,404$0$0$0
Lear Zaborowski
Team Leader, Corporate Relat.$182,667$0$54,846$0$0$18,267$0$21,996$0$277,776$0$0$0
Richard J Kovacs MD FACC
President (2019-2020)$273,000$0$0$0$0$0$0$0$0$0$273,000$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 4A:FormAndLineReferenceDesc
ExplanationWILLIAM OETGEN - $305,864 SEVERANCE BASED UPON TERMS AND CONDITIONS CONSISTENT WITH INDUSTRY STANDARDSExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndCUSIPCUSIPNum
District of Columbia
A5360011312005-06-29$39,200,000Acquire, renovate & furnish officefalsefalsefalse
District of Columbia
B5660011312007-04-18$12,000,000Acquire, renovate & furnish officefalsefalsefalse254839P72
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 UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false0.000000.010000.01000falsefalsefalseYes (true)
BfalsefalseYes (true)Yes (true)false0.000000.010000.01000falsefalsefalseYes (true)
CfalsefalseYes (true)Yes (true)false0.000000.010000.01000falsefalsefalseYes (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
SUNTRUST BANK
AfalsefalseYes (true)falseYes (true)Yes (true)30.falsefalsefalse0falseYes (true)
SUNTRUST 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 XI, Line 9:Unrealized gain on Interest rate swap $ -3,441,996 Rounding $ 5 -------------- $ -3,441,991
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 2019" is a count of all individuals who had been employed at any time during 2019. 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 2019 was 479.
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTING FEES TOTAL FEES:2974551
FORM 990 PART IX LINE 11GDESCRIPTION:CONT SERV/GENERAL TOTAL FEES:9232470
FORM 990 PART IX LINE 11GDESCRIPTION:CONT SERV/SUBGRANT TOTAL FEES:189627
FORM 990 PART IX LINE 11GDESCRIPTION:TEMPORARY EMPLOYEES TOTAL FEES:1309382
FORM 990 PART IX LINE 11GDESCRIPTION:INDEPENDENT CONTRACTOR - 1099 TOTAL FEES:1310938
FORM 990 PART IX LINE 11GDESCRIPTION:TECH CONT TOTAL FEES:3403206
FORM 990 PART IX LINE 11GDESCRIPTION:CONT SERV/A-V TOTAL FEES:3161103
FORM 990 PART IX LINE 11GDESCRIPTION:CONT SERV/DECORATION TOTAL FEES:791853
FORM 990 PART IX LINE 11GDESCRIPTION:CONT SERV/SECURITY TOTAL FEES:477638
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER CONSULTANTS & CONTRACTOR TOTAL FEES:737319

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$525,415EndOfYearAssetsAmt

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 AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
ACC Services Inc
2400 n st nwwashingtonDC20037263635709see viDCaccfC Corp$0$01.00000Yes (true)
HEART HEALTH PROTECTION MGMT CONS CO LTD
HEALTH CONSULACCFC CORP$0$01.00000Yes (true)171 Meisheng Road Bldg 3 Unit 376SHANGHAICHCH
ACCF Services LLC dba MedAxiom
2400 N ST NWWASHINGTONDC20037833513296CONSULTINGDCACCFC CORP$7,202,790$14,299,8411.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
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 (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
American College of Cardiology
C$1,800,929ACC net income
American College of Cardiology
D$17,343,211Cost
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