2019-07-24T05:55:24-05:00 2018-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2018-01-01 391345331 SOCIETY OF INTERVENTIONAL RADIOLOGY SOCI 7036911805 3975 FAIR RIDGE DRIVE NO 400N FAIRFAX VA 22033 SUSAN E SEDORY MA CAE EXECUTIVE DIRECTOR 7036911805 2019-07-24 1 FRANK H SMITH P00639053 2022274000 2019-07-23 47.19.127.190 2019-07-24 05:55:19 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E2CB7C2DBDD6F28DFA06D5BDBA6EDF54E799736D 2018 2019-02-21 02:37:17Z SIR SUSAN E SEDORY 3975 FAIR RIDGE DRIVE NO 400N FAIRFAX VA 22033 13434167 0 X WWW.SIRWEB.ORG X 1975 IL TO IMPROVE HEALTH AND QUALITY OF LIFE THROUGH THE PRACTICE OF INTERVENTIONAL RADIOLOGY. 15 15 47 819 182147 51198 0 7584 8441677 8951504 202720 411238 1551866 1572489 10196263 10942815 250000 200000 0 0 3955168 4173357 0 0 0 6346340 6047639 10551508 10420996 -355245 521819 12194188 11676289 4839873 4584823 7354315 7091466 X THE SOCIETY OF INTERVENTIONAL RADIOLOGY (SIR) IS A NONPROFIT, NATIONAL SCIENTIFIC ORGANIZATION OF PHYSICIANS AND ALLIED HEALTH PROFESSIONALS DEEPLY COMMITTED TO IMPROVING HEALTH AND QUALITY OF LIFE THROUGH THE PRACTICE OF VASCULAR AND INTERVENTIONAL RADIOLOGY. SIR PROMOTES EDUCATION, RESEARCH, AND COMMUNICATION WHILE PROVIDING STRONG LEADERSHIP IN THE DEVELOPMENT OF HEALTH CARE POLICY. 0 0 ANNUAL MEETING AND EDUCATION - SIR PROMOTES THE PROFESSION OF INTERVENTIONAL RADIOLOGY BY PROVIDING AN ANNUAL SCIENTIFIC MEETING FOR MEMBER AND NONMEMBER PHYSICIANS. OTHER SMALLER, PROCEDURE-SPECIFIC MEETINGS AND EDUCATIONAL CONFERENCES AND SEMINARS ARE ALSO HELD THROUGHOUT THE YEAR. PRODUCTS AND PUBLICATIONS - SIR OFFERS A VARIETY OF EDUCATIONAL RESOURCES TO THE MEDICAL COMMUNITY AND THE PUBLIC AT LARGE, INCLUDING SIR'S JOURNAL OF VASCULAR AND INTERVENTIONAL RADIOLOGY (THE JOURNAL) AND PATIENT INFORMATION BROCHURES. HEALTH POLICY AND ECONOMICS - SIR TAKES A PROACTIVE ROLE IN PROMOTING HEALTH POLICY AS WELL AS LEGISLATIVE AND RESEARCH ISSUES PERTAINING TO INTERVENTIONAL RADIOLOGY TO KEY POLICY DECISION-MAKERS. ALSO, THE SOCIETY EDUCATES MEMBERS ON THE IMPACT THE LAWS AND REGULATIONS MADE BY KEY REGULATORY BODIES WILL HAVE ON PAYMENT OF REIMBURSEMENTS. 0 1 1 1 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 34 0 1 47 1 1 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEFF NIELSEN 7036911805 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 M VICTORIA MARX MD PRESIDENT - AS OF 03/2018 1.00 X X 0 0 0 LAURA FINDEISS MD FSIR PRESIDENT ELECT- AS OF 03/2018 1.00 X X 0 0 0 SURESH VEDANTHAM MD FSIR IMMEDIATE PAST PRES.- AS OF 03/2018 1.00 1.00 X X 0 0 0 CHARLES RAY JR MD PHD FSIR IMMEDIATE PAST PRES.- UNTIL 03/2018 1.00 X X 0 0 0 MATTHEW JOHNSON MD FSIR TREASURER 1.00 1.00 X X 0 0 0 FILIP BANOVAC MD FSIR EXECUTIVE COUNCIL- UNTIL 03/2018 1.00 1.00 X 0 0 0 DANIEL B BROWN MD FSIR EXECUTIVE COUNCIL- UNTIL 03/2018 1.00 1.00 X 0 0 0 MICHAEL D DAKE MD FSIR EXECUTIVE COUNCIL SECRETARY 1.00 X 0 0 0 KEVIN DICKEY MD FSIR EXECUTIVE COUNCIL 1.00 X 0 0 0 JEREMY DURACK MD FSIR EXECUTIVE COUNCIL 1.00 1.00 X 0 0 0 BRIAN FUNAKI MD FSIR EXECUTIVE COUNCIL- UNTIL 03/2018 1.00 X 0 0 0 KELVIN HONG MD FSIR EXECUTIVE COUNCIL 1.00 X 0 0 0 SANJEEVA KALVA MD EXECUTIVE COUNCIL 1.00 X 0 0 0 RAYMOND W LIU MD FSIR EXCUTIVE COUNCIL 1.00 1.00 X 0 0 0 ROBERT LEWANDOWSKI EXECUTIVE COUNCIL 1.00 X 0 0 0 SANJAY MISRA MD FSIR EXECUTIVE COUNCIL- UNTIL 03/2018 1.00 X 0 0 0 PARAG PATEL MD FSIR EXECUTIVE COUNCIL 1.00 X 0 0 0 AKHI SISTA MD FSIR EXECUTIVE COUNCIL 1.00 X 0 0 0 BRIAN F STAINKEN MD FSIR EXECUTIVE COUNCIL 1.00 X 0 0 0 DANIEL SZE MD FSIR EXECUTIVE COUNCIL 1.00 X 0 0 0 ALDA TAM MD FSIR EXECUTIVE COUNCIL 1.00 X 0 0 0 SUSAN E SEDORY MA CAE EXECUTIVE DIRECTOR 33.50 4.00 X 325532 0 47030 JEFF NIELSEN SENIOR DIRECTOR OF FINANCE 33.50 4.00 X 128652 0 18818 ELIZABETH M WILLSON SENIOR DIR. HEALTH POLICY & QUALITY 37.50 X 164998 0 14716 ERICA HOLLAND ASSISTANT EXECUTIVE DIRECTOR 37.50 X 152073 0 27371 CAROLYN STRAIN MA MS ASSISTANT ED FOR RESEARCH 9.50 28.00 X 138235 0 11665 CHERYL SADOWSKI SENIOR DIRECTOR, COMMUNICATIONS 37.50 X 127124 0 11212 CRAIG BLOUIR DIRECTOR, INFORMATION TECHNOLOGY 37.50 X 114316 0 28898 ZUHAL HAIDARI DIRECTOR, QUALITY & PERFORMANCE IMPROVEMENT 37.50 X 112583 0 9875 DOUGLAS HUYNH DIRECTOR, GOVERNMENT & POLICY AFFAIRS 37.50 X 102296 0 13243 1365809 0 182828 9 0 1 0 FREEMAN COMPANIES PO BOX 650036 DALLAS TX 75265 2018 ANNUAL MEETING SERVICES 1172406 MARRIOTT BUSINESS SERVICES PO BOX 403003 ATLANTA GA 30384 CONFERENCE ROOM SERVICES 319113 ELSEVIER INC PO BOX 9546 NEW YORK NY 10087 PUBLISHING/DISTRIBUTION OF JVIR JOURNAL 269061 LEVY RESTAURANTS 285 ANDREW YOUNG INTERNATIONAL BLVD ATLANTA GA 30313 2018 ANNUAL MEETING SERVICES 248733 ECHO360 CONTINUING EDUCATION 11955 FREEDOM DRIVE RESTON VA 20190 2018 ANNUAL MEETING SERVICES 195727 13 7584 7584 MEMBERSHIP DUES 900099 3274451 3274451 ANNUAL MEETING 900099 1703790 440600 1263190 CONFERENCE & SEMINARS 900099 1403311 1403311 SPONSORSHIPS 900099 1386167 1386167 MANAGEMENT FEES 561000 675700 675700 508085 508085 8951504 353833 353833 1126653 1126653 2482172 2424767 57405 57405 57405 123828 66585 57243 57243 PASS-THRU AD REVENUE 541800 105451 105451 LICENSING FEE 900099 96696 96696 REBATES AND REFUND 900099 95572 95572 90874 76696 14178 388593 10942815 6359390 182147 4393694 200000 879190 2716271 153204 180047 244645 25866 41455 20802 40026 972781 148553 429443 35167 398446 1449757 1299284 251887 59568 UBI TAXES 7252 PRODUCTION DEVELOPMENT 444517 MEMBERSHIP DUES 192933 AWARDS & GIFTS 100780 129122 10420996 50268 1637767 2474972 1003726 192594 107761 27000 20000 205087 29538 244437 355943 3300505 2536685 850756 763820 169803 255132 7230663 6722925 748608 779677 12194188 11676289 323757 371831 4049889 3828015 466227 384977 4839873 4584823 X 7354315 7091466 7354315 7091466 12194188 11676289 521819 -784668 0 X 0 1 X 1 0 SOCIETY OF INTERVENTIONAL RADIOLOGY PAC 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 203974267 56776 0 0 1 3274451 158286 85299 243585 65489 178096 PART I-A, LINE 1: SIR DOES NOT PARTICIPATE IN POLITICAL ACTIVITIES. HOWEVER, SIR ESTABLISHED THE SIR POLITICAL ACTION COMMITTEE (SIR-PAC) SO THAT SIR'S MEMBERS CAN BRING THEIR CONCERNS TO THE ATTENTION OF VARIOUS MEMBERS OF CONGRESS. THE PAC ALSO HELPS EDUCATE THE LEGISLATURE OF THE VALUE AND IMPORTANCE OF INTERVENTIONAL RADIOLOGY AS IT RELATES TO PATIENT CARE. 596009 240661 355348 552372 527126 25246 2152124 1768898 383226 763820 MUTUAL FUNDS 6722925 F 6722925 DUE FROM THE SIR FOUNDATION 751120 SECURITY DEPOSITS 27869 OTHER RECEIVABLES 688 779677 DEFERRED RENT AND LEASE INCENTIVES 384977 384977 X PART X, LINE 2: SIR EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 541518252 501(C)(3) 200000 GENERAL SUPPORT 1 0 PART I, LINE 2: SIR WILL MAKE CHARITABLE DONATIONS TO THE SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION (SIR FOUNDATION), A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(3). THE DONATION EACH YEAR IS CONTINGENT UPON THE SIR'S EXECUTIVE COMMITTEE APPROVAL DURING THE BUDGET PROCESS. SIR ACKNOWLEDGES THAT THE SIR FOUNDATION PROMISES TO USE THE AMOUNT DONATED FOR THE PURPOSES SPECIFIED AND WILL CONSTITUTE FULL AND ADEQUATE CONSIDERATION FOR THE DONATION. SIR DOES NOT TYPICALLY AWARD OUTSIDE GRANTS TO OTHER ORGANIZATIONS. ON OCCASION A CONTRIBUTION MAY BE GRANTED TO SUPPORT THAT ORGANIZATION'S MISSION. NO ADDITIONAL REQUESTS ARE MADE AFTER THE FUNDS ARE DISTRIBUTED. X X X X 0 0 0 SUSAN E SEDORY MA CAE EXECUTIVE DIRECTOR 306052 0 19480 0 0 0 22000 0 25030 0 372562 0 0 0 ELIZABETH M WILLSON SENIOR DIR. HEALTH POLICY & QUALITY 159650 0 5348 0 0 0 13289 0 1427 0 179714 0 0 0 ERICA HOLLAND ASSISTANT EXECUTIVE DIRECTOR 145268 0 6805 0 0 0 11697 0 15674 0 179444 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 SIR IS A MEMBERSHIP BASED ORGANIZATION WITH APPROXIMATELY 5,000+ MEMBERS WHO ARE INVOLVED WITH INTERVENTIONAL RADIOLOGY. ACTIVE MEMBERS AND FELLOWS HAVE VOTING RIGHTS ON GOVERNING DECISIONS OF SIR. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS AND FELLOWS OF SIR HAVE THE RIGHT TO VOTE FOR THE ELECTION OF OFFICERS AND OTHER MEMBERS OF THE EXECUTIVE COUNCIL. FORM 990, PART VI, SECTION A, LINE 7B ACTIVE MEMBERS AND FELLOWS' RIGHTS TO VOTE INCLUDE THE APPROVAL OF MEMBERSHIP DUES AND ASSESSMENTS, THE AMENDMENTS TO THE BYLAWS, AND SIR'S ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B SIR HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON RECEIPT OF THE DRAFT FORM 990, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SENIOR DIRECTOR OF FINANCE. A COPY OF THE DRAFT FORM 990 IS THEN SENT TO THE BOARD OF DIRECTORS VIA E-MAIL. A PERIOD OF A FEW DAYS IS GIVEN TO THE BOARD MEMBERS TO ADDRESS ANY CONCERNS THAT THEY MAY HAVE BEFORE THE FEDERAL FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE SIR EXECUTIVE COUNCIL (EC) AND FOUNDATION BOARD OF DIRECTORS ARE REQUIRED TO UPDATE A CONFLICT OF INTEREST FORM PRIOR TO MEETINGS OF THE EC AND BOARD MEETINGS AS NECESSARY. A CONFLICT OF INTEREST FORM IS DISTRIBUTED ELECTRONICALLY TO ALL OF THE OFFICERS, MEMBERS, INVITED GUESTS AND KEY EMPLOYEES FOR UPDATING AND THEIR SIGNATURE TO REPORT ALL POTENTIAL CONFLICTS OF INTERESTS. AT ANY MEETING OR OCCASION, A SUMMARY OF ALL REPORTED CONFLICTS OF INTEREST ARE INCLUDED IN THE MEETING MATERIALS. OFFICERS, MEMBERS OR STAFF WITH PERCEIVED OR REAL CONFLICTS OF INTEREST MAY NOT BE PERMITTED TO VOTE ON AN ACTION OR PARTICIPATE IN DISCUSSION WHERE THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 AN OUTSIDE FIRM DOES A MARKET COMPARISON SURVEY BY JOB DESCRIPTION, FIELD (MEDICAL ASSOCIATION), REGION, AND SIZE OF ORGANIZATION AS COMPARISONS. THIS SURVEY IS SHARED WITH THE FINANCE COMMITTEE AND EXECUTIVE COUNCIL. THE EXECUTIVE DIRECTOR COMPENSATION IS ALSO INCLUDED TO INCLUDE A LOOK AT BONUS COMPARISONS AS WELL AS FRINGE BENEFITS. THE EXECUTIVE COMMITTEE DOES A REVIEW WITH THE EXECUTIVE DIRECTOR ANNUALLY. THE LAST COMPENSATION REVIEW CONDUCTED FOR THE EXECUTIVE DIRECTOR WAS OCTOBER 2018. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST VIA EMAIL LINK ON SIR'S WEBSITE OR BY PHONE CALL TO THE CORPORATE OFFICE. SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 541518252 RESEARCH AND SUPPORT OF INTERVENTIONAL RADIOLOGY IL 501(C)(3) LINE 12A, I SOCIETY OF INTERVENTIONAL RADIOLOGY 1 SOCIETY OF INTERVENTIONAL RADIOLOGY PAC 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 203974267 POLITICAL ACTION COMMITTEE IL 527 N/A SOCIETY OF INTERVENTIONAL RADIOLOGY 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION B 200000 COST SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION N 113046 FMV SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION O 479035 COST SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION Q 57919 COST