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AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION (EIN 13-5641985)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201923199349300837
Schema version
2018v3.1
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)
Return2019-11-15T06:10:21-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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 TitleSENIOR EVP, COO, CFOPersonTitleTxt
Phone2023756000PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce UnderwoodPreparerPersonNm
PTINP00022361PTIN
Phone7038930600PhoneNum
Preparation2019-10-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.203.122.67IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54621820193195000006FederalOriginalSubmissionId
Federal Original Submission Id2019-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC44969C09172B32DC5279494C6AE8494327A5917AtSubmissionCreationDeviceId
At Submission Filing Device Id9D37B491AB1CAEBFC8367D392888D1FDB5C2C65FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY ATTEBERYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 N Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$132,976,995GrossReceiptsAmt
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 Independent9VotingMembersIndependentCnt
Total Employee531TotalEmployeeCnt
Total Volunteers2050TotalVolunteersCnt
Total Gross UBI$921,537TotalGrossUBIAmt
PY Contributions Grants$19,052,915PYContributionsGrantsAmt
CY Contributions Grants$10,081,423CYContributionsGrantsAmt
PY Program Service Revenue$84,863,584PYProgramServiceRevenueAmt
CY Program Service Revenue$87,521,020CYProgramServiceRevenueAmt
PY Investment Income$5,346,038PYInvestmentIncomeAmt
CY Investment Income$1,407,768CYInvestmentIncomeAmt
PY Other Revenue$12,269,134PYOtherRevenueAmt
CY Other Revenue$16,063,873CYOtherRevenueAmt
PY Total Revenue$121,531,671PYTotalRevenueAmt
CY Total Revenue$115,074,084CYTotalRevenueAmt
PY Grants And Similar Paid$1,372,959PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$398,677CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$55,497,837PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$56,080,884CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,833CYTotalFundraisingExpenseAmt
PY Other Expenses$66,698,510PYOtherExpensesAmt
CY Other Expenses$61,859,430CYOtherExpensesAmt
PY Total Expenses$123,569,306PYTotalExpensesAmt
CY Total Expenses$118,338,991CYTotalExpensesAmt
PY Revenues Less Expenses-$2,037,635PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,264,907CYRevenuesLessExpensesAmt
Total Assets BOY$243,222,832TotalAssetsBOYAmt
Total Assets EOY$245,270,688TotalAssetsEOYAmt
Total Liabilities BOY$138,648,951TotalLiabilitiesBOYAmt
Total Liabilities EOY$150,959,542TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$104,573,881NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$94,311,146NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO TRANSFORM CARDIOVASCULAR CARE AND IMPROVE HEART HEALTH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$35,003,304ExpenseAmt
Grant$1,886GrantAmt
Revenue$51,970,579RevenueAmt
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$9,668,922ExpenseAmt
Grant$210,435GrantAmt
Revenue$9,913,163RevenueAmt
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$9,265,984ExpenseAmt
Grant$2,043GrantAmt
Revenue$1,944,216RevenueAmt
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
$8,481,157$0$6,605,353ACCREDITATION
$7,018,766$4,875$3,804,558PUBLISHING
$5,202,774$27,215$4,048,081EDUCATIONAL PROGRAMS
$550,166$0$0FEDERAL GRANTS
$6,466,506$3,751$893,944OTHER EDUCATIONAL ACTIVITIES
$3,060,935$0$4,698,674EDUCATIONAL PRODUCTS
$2,223,525$0$630,429ACC WEB AND DIGITAL STRATEGY
$15,022,725$148,472$3,012,023OTHER PROGRAMMATIC ACTIVITY
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$48,026,554TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$184,313TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$23,693,062TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$101,964,764TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
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 OrganizationsfalseGrantsToOrganizationsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document521IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee531EmployeeCnt
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 Member9IndependentVotingMemberCnt
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 (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
C Michael Valentine MD FACC
President (2018-2019)13.513.5Yes (X)Yes (X)$273,000$0$0
Richard J Kovacs MD FACC
Vice President (2018-2019)9.59.5Yes (X)Yes (X)$180,000$0$0
Howard T Walpole MD MBA FACC
Treasurer4.54.5Yes (X)Yes (X)$29,500$0$0
Andrew P Miller MD FACC
Secretary & Board of Governors6.56.5Yes (X)Yes (X)$0$100,000$0
Mary Norine Walsh MD MACC
Immediate Past Pres (2018) *8.58.5Yes (X)Yes (X)$0$0$0
Akshay Khandelwal MD
BOG Chair Elect4.04.0Yes (X)Yes (X)$0$44,000$0
Richard A Chazal MD MACC
Immediate Past President (20178.58.5Yes (X)Yes (X)$0$0$0
Robert A Guyton MD FACC
Treasurer (2017-2018)4.54.5Yes (X)Yes (X)$0$0$0
Cathleen Biga MSN RN
Trustee2.52.5Yes (X)$11,550$0$0
Paul N Casale MD MPH FACC
Trustee2.52.5Yes (X)$7,300$0$0
Edward TA Fry MD FACC
Trustee2.52.5Yes (X)$7,300$0$0
Robert C Hendel MD FACC
Trustee2.52.5Yes (X)$37,288$0$0
Christopher M Kramer MD FACC
Trustee2.52.5Yes (X)$24,300$0$0
Michael J Mack MD FACC
Trustee2.52.5Yes (X)$8,050$0$0
Daniel Jose Pineiro MD FACC
Trustee2.52.5Yes (X)$34,007$0$0
B Hadley Wilson MD FACC
Trustee2.52.5Yes (X)$49,188$0$0
Deepak L Bhatt MD MPH FACC
Trustee (2017-2018)2.52.5Yes (X)$72,246$0$0
Jagat Narula DM MD PHD MACC
Trustee (2017-2018)2.52.5Yes (X)$60,000$0$0
Kim Allan Williams Sr MD MACC
Trustee (2017-2018)2.52.5Yes (X)$11,500$0$0
Dipti Itchhaporia MD FACC
Trustee (2017-2018) *2.52.5Yes (X)$0$0$0
Frederick A Masoudi MD MSPH FAC
Trustee (2017-2018)2.52.5Yes (X)$0$0$0
Robert A Shor MD FACC
Trustee (2017-2018)2.52.5Yes (X)$0$0$0
Timothy Attebery
CEO - effective 9/1/201850.00.0Yes (X)$278,846$0$10,808
Shalom Jacobovitz
CEO - through 2/1/201850.00.0Yes (X)$128,044$0$35,718
Cathleen Carafelli Gates
Senior EVP,COO, CFO15.035.0Yes (X)$228,260$532,606$58,397
William Oetgen
EVP50.00.0Yes (X)$593,862$0$50,373
John Brendan Mullen
EVP50.00.0Yes (X)$444,147$0$67,537
Michael Votaw
DVP, Finance, IT & Operations50.00.0Yes (X)$394,114$0$64,713
Julia Chang
DVP, Science & Quality50.00.0$350,695$0$57,710Yes (X)
Lisa Hix
General Counsel40.010.0$330,847$82,712$52,566Yes (X)
Bruce Carper
DVP, Technology & Business Ser50.00.0$242,538$0$51,723Yes (X)
Steve Kerchner
DVP, Digital & Organizational50.00.0$306,774$0$57,293Yes (X)
Janice Sibley
DVP, Education50.00.0$316,479$0$29,787Yes (X)
Katherine Marthea Wilson
DVP, Membership20.030.0$107,768$161,653$60,394Yes (X)
Kimberly Murphy
DVP, Publishing50.00.0$268,975$0$48,594Yes (X)
Kathleen M Hewitt
Team Ldr, NCDR & QI Solutions50.00.0$241,759$0$45,189Yes (X)
Susan A Sears Hamilton
Team Leader, Annual Mtg & Prog50.00.0$244,068$0$40,840Yes (X)
Lara E Slattery
DVP, Clinical Accreditation &50.00.0$259,267$0$59,688Yes (X)
Barbara Christensen
Team Leader, Registry Services50.00.0$222,794$0$34,954Yes (X)
John Rumsfeld
Chief Innovation Officer50.00.0$437,621$0$57,922Yes (X)
Abraham Joseph
DVP, Accreditation50.00.0$220,673$0$1,260Yes (X)
Henry Solomon
Associate, Legislative Policy50.00.0$240,656$0$51,829Yes (X)
Neal Andrew Kovach
DVP, Global Market Strategy50.00.0$229,573$0$35,698Yes (X)
Joyce Donnellan
Team Leader, Learning Innovati50.00.0$241,902$0$46,554Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,134,891TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$920,971TotReportableCompRltdOrgAmt
Total Other Compensation$1,019,547TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K257IndivRcvdGreaterThan100KCnt
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
Freeman Audio Visual Solutions
4545 West David StreetDALLASTX75211Annual Meeting A/V$2,724,829
CIGNITI TECHNOLOGIES
433 LAS COLINAS BLVD 1300IRVINGTX75309NCDR REGISTRY$2,234,515
FIGMD INC
6952 ROTE ROAD STE 400ROCKFORDIL61107PINNACLE REGISTRY$1,736,082
GAVS TECHNOLOGIES NA INC
PO BOX 173306DENVERCO802173306LAAO REG./CHEST PAIN$1,530,239
FREEMAN DECORATING CO
PO BOX 650036DALLASTX75266ACC.18 SCIENTIFIC SE$1,213,088
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K122CntrctRcvdGreaterThan100KCnt
Related Organizations$1,758,304RelatedOrganizationsAmt
Government Grants$550,166GovernmentGrantsAmt
All Other Contributions$7,772,953AllOtherContributionsAmt
Total Contributions$10,081,423TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REG PROD & RESEARCH900099$51,970,579$51,970,579
ANN SCI SESS/I2 SUMMIT900099$9,913,163$9,913,163
EDUCATIONAL PRODUCTS900099$4,698,674$4,698,674
EDUCATIONAL PROGRAMS900099$4,048,081$4,048,081
ACCREDITATION900099$6,605,353$6,605,353

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,285,170TotalRevenueColumnAmt
Related Or Exempt Func Income$9,396,284RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$888,886UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$87,521,020TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$475,976TotalRevenueColumnAmt
Unrelated Business Revenue$32,651UnrelatedBusinessRevenueAmt
Exclusion$443,325ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,063,873TotalRevenueColumnAmt
Exclusion$16,063,873ExclusionAmt

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$18,834,703SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,902,911SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$931,792SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$931,792TotalRevenueColumnAmt
Exclusion$931,792ExclusionAmt
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$115,074,084TotalRevenueColumnAmt
Related Or Exempt Func Income$86,632,134RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$921,537UnrelatedBusinessRevenueAmt
Exclusion$17,438,990ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$398,677TotalAmt
Program Services$398,677ProgramServicesAmt

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$6,503,123TotalAmt
Program Services$4,972,199ProgramServicesAmt
Management And General$1,530,924ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$38,446,207TotalAmt
Program Services$29,679,759ProgramServicesAmt
Management And General$8,766,448ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,806,844TotalAmt
Program Services$3,088,273ProgramServicesAmt
Management And General$718,571ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,070,706TotalAmt
Program Services$2,791,617ProgramServicesAmt
Management And General$1,279,089ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,254,004TotalAmt
Program Services$2,599,163ProgramServicesAmt
Management And General$654,841ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$284,753TotalAmt
Program Services$198,666ProgramServicesAmt
Management And General$86,087ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$120,000TotalAmt
Management And General$120,000ManagementAndGeneralAmt

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$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,005,693TotalAmt
Program Services$21,850,386ProgramServicesAmt
Management And General$2,155,307ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,310,058TotalAmt
Program Services$2,227,332ProgramServicesAmt
Management And General$82,651ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$192,077TotalAmt
Program Services$125,393ProgramServicesAmt
Management And General$66,559ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,552,947TotalAmt
Program Services$937,861ProgramServicesAmt
Management And General$1,606,544ManagementAndGeneralAmt
Fundraising$8,542FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$501,885TotalAmt
Program Services$501,885ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total-$126,859TotalAmt
Program Services-$915,509ProgramServicesAmt
Management And General$788,650ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,224,436TotalAmt
Program Services$4,719,421ProgramServicesAmt
Management And General$503,924ManagementAndGeneralAmt
Fundraising$1,091FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,403,870TotalAmt
Program Services$4,298,944ProgramServicesAmt
Management And General$104,926ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,069,533TotalAmt
Program Services$11,792,072ProgramServicesAmt
Management And General$277,461ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
HONORARIA$2,874,811$2,873,811$1,000
JACC SUBSCRIPTIONS$1,699,499$1,699,499
REPAIRS AND MAINTENANCE$991,136$990,820$316
INTEREST EXPENSE$2,067,255$2,067,255

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,688,336TotalAmt
Program Services$5,067,240ProgramServicesAmt
Management And General-$2,378,904ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$118,338,991TotalAmt
Program Services$101,964,764ProgramServicesAmt
Management And General$16,363,394ManagementAndGeneralAmt
Fundraising$10,833FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,866,790BOYAmt
EOY$24,657,854EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,076,366BOYAmt
EOY$9,019,108EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,227EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,222,080BOYAmt
EOY$3,806,627EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$188,721,376LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$95,333,522LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$91,582,374BOYAmt
EOY$93,387,854EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$108,611,176BOYAmt
EOY$95,580,936EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,121,948BOYAmt
EOY$10,992,897EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,179,542BOYAmt
EOY$2,329,542EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,442,198BOYAmt
EOY$1,908,211EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,120,358BOYAmt
EOY$3,575,432EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$243,222,832BOYAmt
EOY$245,270,688EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,656,134BOYAmt
EOY$22,054,841EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,569,804BOYAmt
EOY$29,602,573EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,200,000BOYAmt
EOY$65,500,000EOYAmt

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$5,653,239BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,569,774BOYAmt
EOY$33,802,128EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$138,648,951BOYAmt
EOY$150,959,542EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,356,648BOYAmt
EOY$78,093,913EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,905,959BOYAmt
EOY$10,905,959EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,311,274BOYAmt
EOY$5,311,274EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$104,573,881BOYAmt
EOY$94,311,146EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$243,222,832BOYAmt
EOY$245,270,688EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,264,907ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,109,736NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,111,908OtherChangesInNetAssetsAmt
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$11,555,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,895,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,131,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,052,915CurrentTaxYearMinus1YearAmt
Current Tax Year$10,081,423CurrentTaxYearAmt
Total$71,717,094TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,632,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,446,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,265,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,934,846CurrentTaxYearMinus1YearAmt
Current Tax Year$87,521,020CurrentTaxYearAmt
Total$377,801,147TotalAmt

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$70,187,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,342,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,397,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,987,761CurrentTaxYearMinus1YearAmt
Current Tax Year$97,602,443CurrentTaxYearAmt
Total$449,518,241TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,495,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,768,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,587,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,045,960CurrentTaxYearMinus1YearAmt
Current Tax Year$17,965,772CurrentTaxYearAmt
Total$88,863,102TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,495,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,768,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,587,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,045,960CurrentTaxYearMinus1YearAmt
Current Tax Year$17,965,772CurrentTaxYearAmt
Total$88,863,102TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$360,655,139PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,965,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,237,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,264,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,985,093CurrentTaxYearMinus1YearAmt
Current Tax Year$16,507,198CurrentTaxYearAmt
Total$73,960,839TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,965,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,237,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,264,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,985,093CurrentTaxYearMinus1YearAmt
Current Tax Year$16,507,198CurrentTaxYearAmt
Total$73,960,839TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,738CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$186,377TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,155,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,580,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,662,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,157,592CurrentTaxYearMinus1YearAmt
Current Tax Year$114,109,641CurrentTaxYearAmt
Total$523,665,457TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.68871PublicSupportCY509Pct
Public Support PY5090.68925PublicSupportPY509Pct
Investment Income CY0.14124InvestmentIncomeCYPct
Investment Income PY0.14261InvestmentIncomePYPct
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$11,790,694BeginningYearBalanceAmt
Investment Earnings Or Losses-$900,006InvestmentEarningsOrLossesAmt
Other Expenditures$526,335OtherExpendituresAmt
End Year Balance$10,364,353EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,796,651BeginningYearBalanceAmt
Investment Earnings Or Losses$609,639InvestmentEarningsOrLossesAmt
Other Expenditures$165,543OtherExpendituresAmt
End Year Balance$12,240,747EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.51000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.49000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,869,350OtherCostOrOtherBasisAmt
Book Value$13,869,350BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,472,839OtherCostOrOtherBasisAmt
Depreciation$16,897,085DepreciationAmt
Book Value$36,575,753BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,099,482OtherCostOrOtherBasisAmt
Depreciation$13,371,884DepreciationAmt
Book Value$15,727,598BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,246,583OtherCostOrOtherBasisAmt
Depreciation$56,696,344DepreciationAmt
Book Value$19,550,239BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,033,122OtherCostOrOtherBasisAmt
Depreciation$83,368,208DepreciationAmt
Book Value$7,664,914BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$93,387,854TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION PLAN$1,097,714
LIABILITY UNDER INTEREST RATE$10,866,796
DUE TO AMER COLLEGE OF CARDIO$21,837,618
FieldValueIRS element (for citing)
Total Liability$33,802,128TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$132,910,787TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$9,109,736NetUnrealizedGainsInvstAmt
Other Revenue$26,946,439OtherRevenueAmt
Revenue Not Reported$17,836,703RevenueNotReportedAmt
Revenue Subtotal$115,074,084RevenueSubtotalAmt
Total Revenue Per Form990$115,074,084TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$143,203,958TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$24,864,967OtherExpensesIncludedAmt
Expenses Not Reported$24,864,967ExpensesNotReportedAmt
Expenses Subtotal$118,338,991ExpensesSubtotalAmt
Total Expenses Per Form990$118,338,991TotalExpensesPerForm990Amt

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 $26,592,835 Less: Elimination entry -1,758,304 Add: Unrealized gain on Interest rate swap $ 2,111,908 Total $26,946,439
Part XII, line 2dOther Amounts included in financials not in 990 Expense Expenses of affiliates in consol financials $ 26,623,271 Less: Elimination entry -1,758,304 Total $ 24,864,967
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, 2018 and 2017, and, accordingly, there is no liability for unrecognized tax benefits. ACCF is still open to examination by taxing authorities from fiscal year 2015 forward.
Part V, line 4:To fulfill the educational mission of the college.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCnt
Europe (Including Iceland and Greenland)Program ServicesProduct sales$51,100
Central America and the CaribbeanProgram ServicesProduct Sales$442,343
East Asia and the PacificProgram ServicesConference$2,016,268
Middle East and North AfricaProgram ServicesConference$639,060
South AsiaProgram ServicesProduct Sales$0
East Asia and the PacificInvestments$011
Central America and the CaribbeanInvestments$3,367,000
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$6,515,771SubtotalSpentAmt
Total Spent$6,515,771TotalSpentAmt
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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (18 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Merck Fellowship Fund7$70,283
RES - Career Development Award3$52,500
ST - Young Investigators Awards32$36,402
ACC Presidential CDAs12$210,000
END - Littmann1$10,000
End - S&J Dack Lectureship1$283
End - Maseri -Florio End2$7,283
ST- Douglas P. Zipes (Young Scientist Award)1$1,000
JACC1$4,875
NCDR MEETINGS1$1,886
JACC Parmley Prize1$780
GOVERNANCE COMMITTEE2$300
ANNUAL SCIENTIFIC SESSION PROGRAM COMMITTEE1$283
DOVE FUND1$283
END - MCNAMARA FUND1$283
END - LOUIS F BISHOP1$283
DVP SCIENCE & QUALITY1$121
TRAVEL AWARDS$1,832

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 PaymentfalseSeverancePaymentInd
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 (24 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 - effective 9/1/2018$228,846$0$50,000$0$0$0$0$0$10,808$0$289,654$0$0$0
Shalom Jacobovitz
CEO - through 2/1/2018$70,469$0$0$0$57,575$0$27,500$0$8,218$0$163,762$0$0$0
Cathleen Carafelli Gates
Senior EVP,COO, CFO$165,638$386,488$59,922$139,818$2,700$6,300$15,863$37,013$1,656$3,865$245,779$573,484$0$0
William Oetgen
EVP$501,030$0$83,832$0$9,000$0$46,000$0$4,373$0$644,235$0$0$0
John Brendan Mullen
EVP$371,280$0$63,867$0$9,000$0$37,128$0$30,409$0$511,684$0$0$0
Michael Votaw
DVP, Finance, IT & Operations$351,300$0$42,814$0$0$0$34,375$0$30,338$0$458,827$0$0$0
Julia Chang
DVP, Science & Quality$315,180$0$35,515$0$0$0$27,500$0$30,210$0$408,405$0$0$0
Lisa Hix
General Counsel$295,610$73,903$35,237$8,809$0$0$22,000$5,500$20,053$5,013$372,900$93,225$0$0
Bruce Carper
DVP, Technology & Business Ser$217,550$0$24,988$0$0$0$27,194$0$24,529$0$294,261$0$0$0
Steve Kerchner
DVP, Digital & Organizational$276,717$0$30,057$0$0$0$27,500$0$29,793$0$364,067$0$0$0
Janice Sibley
DVP, Education$284,074$0$32,405$0$0$0$27,500$0$2,287$0$346,266$0$0$0
Katherine Marthea Wilson
DVP, Membership$97,400$146,100$10,368$15,553$0$0$12,175$18,262$11,983$17,974$131,926$197,889$0$0
Kimberly Murphy
DVP, Publishing$242,050$0$26,925$0$0$0$24,205$0$24,389$0$317,569$0$0$0
Kathleen M Hewitt
Team Ldr, NCDR & QI Solutions$223,000$0$18,759$0$0$0$27,875$0$17,314$0$286,948$0$0$0
Susan A Sears Hamilton
Team Leader, Annual Mtg & Prog$223,000$0$21,068$0$0$0$27,875$0$12,965$0$284,908$0$0$0
Lara E Slattery
DVP, Clinical Accreditation &$238,010$0$21,257$0$0$0$29,751$0$29,937$0$318,955$0$0$0
Barbara Christensen
Team Leader, Registry Services$202,477$0$20,317$0$0$0$25,310$0$9,644$0$257,748$0$0$0
John Rumsfeld
Chief Innovation Officer$375,000$0$62,621$0$0$0$27,500$0$30,422$0$495,543$0$0$0
Abraham Joseph
DVP, Accreditation$207,692$0$0$0$12,981$0$0$1,260$0$221,933$0$0$0
Henry Solomon
Associate, Legislative Policy$225,000$0$15,656$0$0$0$27,500$0$24,329$0$292,485$0$0$0
Neal Andrew Kovach
DVP, Global Market Strategy$208,262$0$21,311$0$0$0$26,033$0$9,665$0$265,271$0$0$0
Joyce Donnellan
Team Leader, Learning Innovati$221,900$0$20,002$0$0$0$22,190$0$24,364$0$288,456$0$0$0
C Michael Valentine MD FACC
President (2018-2019)$0$0$0$0$273,000$0$0$0$0$0$273,000$0$0$0
Richard J Kovacs MD FACC
Vice President (2018-2019)$0$0$0$0$180,000$0$0$0$0$0$180,000$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

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

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$4,563,496$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)false0falseYes (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 mBank.
Schedule K, Part II, Line 11, Other spent proceedsProceeds used to refund prior year taxable debt.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 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 VII, Column A and D:Supplemental compensation information * - The honorarium compensation paid directly to the Trustees employer for their role as Board Officer of American College of Cardiology Foundation. VII#: Name: Role: Paid Direct to: Amount: for Role As: #5 on Form 990, Page 7 (Page 8) MARY NORINE WALSH, MD. FACC ST. VINCENT MEDICAL GROUP PRESIDENT $127,250.00 #20 on Form 990, Page 7 (Page 8) DIPTI ITCHHAPORIA MEDICAL CORP BOARD OF GOVERNORS CHAIR $8,000.00
Form 990, Part XI, Line 9:Unrealized gain on Interest rate swap $ 2,111,908
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 2018" is a count of all individuals who had been employed at any time during 2018. 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 2018 was 479.
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTING FEES TOTAL FEES:2642095
FORM 990 PART IX LINE 11GDESCRIPTION:CONT SERV/GENERAL TOTAL FEES:10387833
FORM 990 PART IX LINE 11GDESCRIPTION:CONT SERV/SUBGRANT TOTAL FEES:312384
FORM 990 PART IX LINE 11GDESCRIPTION:TEMPORARY EMPLOYEES TOTAL FEES:1392886
FORM 990 PART IX LINE 11GDESCRIPTION:INDEPENDENT CONTRACTOR - 1099 TOTAL FEES:634991
FORM 990 PART IX LINE 11GDESCRIPTION:TECH CONT TOTAL FEES:3360929
FORM 990 PART IX LINE 11GDESCRIPTION:CONT SERV/A-V TOTAL FEES:3264108
FORM 990 PART IX LINE 11GDESCRIPTION:CONT SERV/DECORATION TOTAL FEES:935352
FORM 990 PART IX LINE 11GDESCRIPTION:NAME TOTAL FEES:453691
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER CONSULTANTS & CONTRACTOR TOTAL FEES:621424

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$6,368TotalIncomeAmt
End Of Year Assets$589,602EndOfYearAssetsAmt

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 (2 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
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$1,758,304ACC net income
American College of Cardiology
D$21,546,148Cost
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