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RADIOLOGICAL SOCIETY OF NORTH AMERICA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RADIOLOGICAL SOCIETY OF NORTH AMERICA INC (EIN 15-0539115)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-13
IRS object ID
201833179349306453
Schema version
2017v2.3
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)
Return2018-11-13T15:07:41-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11901 S Meyers Road Suite 500AddressLine1Txt
CityOakbrook TerraceCityNm
State AbbreviationILStateAbbreviationCd
ZIP601815209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150539115EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RADIOLOGICAL SOCIETY OF NORTH AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MARK G WATSONInCareOfNm
Business Name ControlRADIBusinessNameControlTxt
Phone6305717811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 JORIE BLVD Suite 200AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK G WATSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6305717811PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRebekuh EleyPreparerPersonNm
PTINP01247672PTIN
Phone6302829500PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.126.162IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id15750420183175000004FederalOriginalSubmissionId
Federal Original Submission Id2018-11-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDD32AB2C06D9289ED3F69EAF0D84D6BAA4B3BC8CAtSubmissionCreationDeviceId
At Submission Filing Device IdADCCD09262EF154B7A92B0019AAB504319DF82B8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK G WATSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 JORIE BLVDAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$101,356,178GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RSNA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1915FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE SOCIETY IS ORGANIZED FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee272TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$1,781,277TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$390,120NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,616,367PYContributionsGrantsAmt
CY Contributions Grants$15,467,231CYContributionsGrantsAmt
PY Program Service Revenue$29,533,886PYProgramServiceRevenueAmt
CY Program Service Revenue$30,368,711CYProgramServiceRevenueAmt
PY Investment Income$3,909,105PYInvestmentIncomeAmt
CY Investment Income$6,423,587CYInvestmentIncomeAmt
PY Other Revenue$5,801,236PYOtherRevenueAmt
CY Other Revenue$4,457,338CYOtherRevenueAmt
PY Total Revenue$54,860,594PYTotalRevenueAmt
CY Total Revenue$56,716,867CYTotalRevenueAmt
PY Grants And Similar Paid$5,020,414PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,627,425CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$21,454,448PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,072,717CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$654,404CYTotalFundraisingExpenseAmt
PY Other Expenses$25,574,112PYOtherExpensesAmt
CY Other Expenses$25,357,748CYOtherExpensesAmt
PY Total Expenses$52,048,974PYTotalExpensesAmt
CY Total Expenses$53,057,890CYTotalExpensesAmt
PY Revenues Less Expenses$2,811,620PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,658,977CYRevenuesLessExpensesAmt
Total Assets BOY$170,262,644TotalAssetsBOYAmt
Total Assets EOY$174,301,165TotalAssetsEOYAmt
Total Liabilities BOY$30,656,553TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,180,314TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$139,606,091NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$143,120,851NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SOCIETY IS ORGANIZED FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$13,607,395ExpenseAmt
Revenue$4,820,332RevenueAmt
DescRSNA PUBLISHES TWO HIGHLY RESPECTED PEER-REVIEWED JOURNALS - RADIOLOGY, WHICH IS THE AUTHORITATIVE REFERENCE FOR THE MOST CURRENT, CLINICALLY RELEVANT, AND HIGHEST QUALITY RESEARCH IN THE FIELD OF RADIOLOGY; AND RADIOGRAPHICS WHICH PUBLISHES THE BEST IN PEER-REVIEWED EDUCATIONAL MATERIAL PRESENTED AT THE RSNA ANNUAL MEETING. THE SOCIETY ALSO PUBLISHES A MONTHLY MAGAZINE, RSNA NEWS, WHICH PROVIDES TIMELY, THOUGHT PROVOKING ARTICLES ON ISSUES AFFECTING THE RADIOLOGY COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,460,911ExpenseAmt
Revenue$24,213,626RevenueAmt
DescRSNA HOSTS THE WORLD'S LARGEST MEDICAL IMAGING MEETING, INCLUDING AN ARRAY OF CME OPPORTUNITIES AND ACTIVITIES DESIGNED TO MEET THE NEEDS OF THE MEMBERS AND ALLIED PROFESSIONALS. THESE ACTIVITIES INCLUDE EDUCATIONAL EXHIBITS, REFRESHER COURSES, SCIENTIFIC PROGRAMS, AND TECHNICAL EXHIBITS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,342,453ExpenseAmt
Grant$4,627,425GrantAmt
Revenue$26,099RevenueAmt
DescTHE RSNA SUPPORTS RESEARCH AND EDUCATION IN RADIOLOGY AND RELATED SCIENTIFIC DISCIPLINES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

RevenueRevenueAmtDescDesc
$1,308,654GOVERNMENT CONTRACTS
$484,816OTHER REVENUE
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$1,793,470TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$34,410,759TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
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 StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
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 BondsfalseTaxExemptBondsInd
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 EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document168IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee272EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK G WATSONPersonNm
Phone6305717811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 JORIE BLVDAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Vijay M Rao Md
President1.00.0Yes (X)Yes (X)$8,125$0$0
Valerie P Jackson Md
President Elect, Secretary-Tre1.00.0Yes (X)Yes (X)$0$0$0
James P Borgstede Md
Chair1.00.0Yes (X)Yes (X)$23,573$0$0
David C Levin Md
First Vice President1.00.0Yes (X)Yes (X)$0$0$0
Katherine P Andriole Phd
Second Vice President1.00.0Yes (X)Yes (X)$0$0$0
Carolyn C Meltzer Md
Third Vice President1.00.0Yes (X)Yes (X)$0$0$0
Richard L Ehman Md
2017 President1.00.0Yes (X)$85,715$0$0
Richard L Baron Md
2016 President1.00.0Yes (X)$11,564$0$0
Curtis P Langlotz Md Phd
Liaison-Techandannual Meeting1.00.0Yes (X)$7,603$0$0
Bruce G Hafty Md
Liaison-Science1.00.0Yes (X)$10,796$0$0
Matthew A Mauro Md
Liaison-Education1.00.0Yes (X)$5,499$0$0
Mary C Mahoney Md
Liaison-Publicationsandcoms1.00.0Yes (X)$671$0$0
Umar Mahmood Md Phd
Liaison For International Affa1.00.0Yes (X)$0$0$0
Ronald L Arenson Md
Trustee1.00.0Yes (X)$0$0$0
N Reed Dunnick Md
Trustee1.00.0Yes (X)$0$0$0
Richard L Morin Phd
Trustee1.00.0Yes (X)$0$0$0
Richard D White Md
Trustee1.00.0Yes (X)$0$0$0
Brian S Kuszyk Md
Trustee1.00.0Yes (X)$0$0$0
Stamatia V Destounis Md
Trustee1.00.0Yes (X)$0$0$0
Thomas M Grist Md
Trustee1.00.0Yes (X)$0$0$0
Mitchell D Schnall Md Phd
Trustee1.00.0Yes (X)$0$0$0
Michael J Harsh
Trustee1.00.0Yes (X)$0$0$0
Mark G Watson
Executive Director40.00.0Yes (X)$592,389$0$60,447
Karena Galvin
Assistant Executive Director40.00.0$247,918$0$48,940Yes (X)
Linda Bresolin
Assistant Executive Director40.00.0$313,729$0$53,013Yes (X)
Mohammad Rizwan Khan
Assistant Executive Director40.00.0$212,857$0$45,073Yes (X)
Sally A Nikkel
Assistant Executive Director40.00.0$240,257$0$42,923Yes (X)
Steven T Drew
Assistant Executive Director40.00.0$344,081$0$59,865Yes (X)
Barbara Jarr
Director-Board Affairs40.00.0$167,779$0$32,005Yes (X)
Chris Carr
Director Informatics40.00.0$136,309$0$39,437Yes (X)
Janet Cooper
Directormeetings And Conventio40.00.0$153,032$0$35,612Yes (X)
Mark Lichtenberger
Director-Admin And Hr40.00.0$141,268$0$40,190Yes (X)
Michael Zawaski
Building Manager40.00.0$145,232$0$40,129Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,848,397TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$497,634TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K34IndivRcvdGreaterThan100KCnt
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
HARVARD MED FACULTY PHYSICIANS
375 LONGWOOD AVENUEBOSTONMA02215EDITORIAL HONORARIA$299,700
FLETCHER ALLEN HEATH CARE
PO BOX 1902BURLINGTONVT05402EDITORIAL HONORARIA$302,384
UNIVERSITY OF WISCONSIN
600 HIGHLAND AVEMADISONWI537923252EDITOR HONORARIUM$432,082
OLSSON ROOFING COMPANY
740 S LAKE STREETAURORAIL605071450ROOF CONTRACTOR$367,097
ATYPON SYSTEMS LLC
5201 GREAT AMERICAN PARKWAYSANTA CLARACA95054COMPUTER CONSULTING$323,107
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Membership Dues$13,209,621MembershipDuesAmt
All Other Contributions$2,257,610AllOtherContributionsAmt
Noncash Contributions$10,191NoncashContributionsAmt
Total Contributions$15,467,231TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Annual Scientific Assembly611600$24,213,626$24,213,626
Publications511190$4,820,332$4,820,332
Education Materials611600$26,099$26,099
Government Contracts541700$1,308,654$1,308,654
FieldValueIRS element (for citing)
Total Program Service Revenue$30,368,711TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,280,175TotalRevenueColumnAmt
Unrelated Business Revenue$27,571UnrelatedBusinessRevenueAmt
Exclusion$3,252,604ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,955TotalRevenueColumnAmt
Exclusion$46,955ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$101,719RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$156,894RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$55,175RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$55,175TotalRevenueColumnAmt
Exclusion-$55,175ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$47,625,829SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$44,482,417SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,143,412SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,143,412TotalRevenueColumnAmt
Exclusion$3,143,412ExclusionAmt
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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Management Fees541700$391,211$391,211
ADVERTISING INCOME511120$1,392,494$1,362,495$29,999
Commissions900099$2,197,037$2,197,037

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$484,816TotalRevenueColumnAmt
Related Or Exempt Func Income$484,816RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,465,558OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,716,867TotalRevenueColumnAmt
Related Or Exempt Func Income$30,853,527RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,781,277UnrelatedBusinessRevenueAmt
Exclusion$8,614,832ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,095,527TotalAmt
Program Services$4,095,527ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$212,513TotalAmt
Program Services$212,513ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$319,385TotalAmt
Program Services$319,385ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,104,777TotalAmt
Management And General$2,104,777ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,017,016TotalAmt
Program Services$9,397,142ProgramServicesAmt
Management And General$5,271,064ManagementAndGeneralAmt
Fundraising$348,810FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,951,205TotalAmt
Program Services$1,081,362ProgramServicesAmt
Management And General$830,609ManagementAndGeneralAmt
Fundraising$39,234FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,787,210TotalAmt
Program Services$1,488,060ProgramServicesAmt
Management And General$1,243,915ManagementAndGeneralAmt
Fundraising$55,235FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,212,509TotalAmt
Program Services$673,464ProgramServicesAmt
Management And General$514,793ManagementAndGeneralAmt
Fundraising$24,252FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$55,430TotalAmt
Management And General$55,430ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$82,498TotalAmt
Management And General$82,498ManagementAndGeneralAmt

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$3,342,273TotalAmt
Program Services$2,799,413ProgramServicesAmt
Management And General$542,860ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$970,208TotalAmt
Program Services$652,576ProgramServicesAmt
Management And General$200,195ManagementAndGeneralAmt
Fundraising$117,437FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,309,587TotalAmt
Program Services$1,166,294ProgramServicesAmt
Management And General$1,139,878ManagementAndGeneralAmt
Fundraising$3,415FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,364,622TotalAmt
Program Services$2,262,193ProgramServicesAmt
Management And General$1,098,212ManagementAndGeneralAmt
Fundraising$4,217FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,094,832TotalAmt
Program Services$95,502ProgramServicesAmt
Management And General$999,330ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,733,869TotalAmt
Program Services$572,722ProgramServicesAmt
Management And General$1,160,924ManagementAndGeneralAmt
Fundraising$223FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,627,716TotalAmt
Program Services$1,574,769ProgramServicesAmt
Management And General$51,713ManagementAndGeneralAmt
Fundraising$1,234FundraisingAmt

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$1,601,071TotalAmt
Program Services$14,001ProgramServicesAmt
Management And General$1,587,070ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$181,432TotalAmt
Program Services$51,293ProgramServicesAmt
Management And General$130,139ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
INCOME TAX$186,837$186,837
FEDERAL CONTRACTS$1,727,109$1,727,109
JOURNAL PRODUCTIONS & MAILING$2,674,667$2,674,667
SPECIAL FUNCTION/FOOD SERVICE$980,925$170,036$752,196$58,693

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,424,672TotalAmt
Program Services$2,800,571ProgramServicesAmt
Management And General$622,447ManagementAndGeneralAmt
Fundraising$1,654FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$53,057,890TotalAmt
Program Services$34,410,759ProgramServicesAmt
Management And General$17,992,727ManagementAndGeneralAmt
Fundraising$654,404FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,298,919BOYAmt
EOY$9,384,157EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$736,023BOYAmt
EOY$744,844EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,885,181BOYAmt
EOY$3,092,613EOYAmt

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$7,065BOYAmt
EOY$6,779EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,997,544BOYAmt
EOY$4,974,223EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,574,654LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,672,867LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,191,054BOYAmt
EOY$22,901,787EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$128,129,652BOYAmt
EOY$133,196,762EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,206BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$170,262,644BOYAmt
EOY$174,301,165EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,397,134BOYAmt
EOY$5,308,740EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$892,701BOYAmt
EOY$960,272EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,845,178BOYAmt
EOY$24,383,672EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$149,009EOYAmt

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$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$521,540BOYAmt
EOY$378,621EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,656,553BOYAmt
EOY$31,180,314EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,592,788BOYAmt
EOY$117,014,247EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,398,327BOYAmt
EOY$2,391,628EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,614,976BOYAmt
EOY$23,714,976EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,606,091BOYAmt
EOY$143,120,851EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$170,262,644BOYAmt
EOY$174,301,165EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,658,977ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$144,217NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$15,112,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,570,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,309,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,616,367CurrentTaxYearMinus1YearAmt
Current Tax Year$15,467,231CurrentTaxYearAmt
Total$77,076,060TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,897,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,841,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,807,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,533,886CurrentTaxYearMinus1YearAmt
Current Tax Year$30,368,711CurrentTaxYearAmt
Total$137,449,123TotalAmt

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$41,009,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,411,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,117,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,150,253CurrentTaxYearMinus1YearAmt
Current Tax Year$45,835,942CurrentTaxYearAmt
Total$214,525,183TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$96,568CurrentTaxYearMinus1YearAmt
Current Tax Year$74,186CurrentTaxYearAmt
Total$170,754TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$96,568CurrentTaxYearMinus1YearAmt
Current Tax Year$74,186CurrentTaxYearAmt
Total$170,754TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$214,354,429PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,385,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,518,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,712,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,345,489CurrentTaxYearMinus1YearAmt
Current Tax Year$3,401,278CurrentTaxYearAmt
Total$17,363,856TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$388,575CurrentTaxYearMinus1YearAmt
Current Tax Year$391,120CurrentTaxYearAmt
Total$779,695TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,385,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,518,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,712,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,734,064CurrentTaxYearMinus1YearAmt
Current Tax Year$3,792,398CurrentTaxYearAmt
Total$18,143,551TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,956,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,471,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,206,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,275,812CurrentTaxYearMinus1YearAmt
Current Tax Year$2,711,852CurrentTaxYearAmt
Total$33,621,629TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,350,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,401,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,037,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,160,129CurrentTaxYearMinus1YearAmt
Current Tax Year$52,340,192CurrentTaxYearAmt
Total$266,290,363TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80497PublicSupportCY509Pct
Public Support PY5090.79366PublicSupportPY509Pct
Investment Income CY0.06813InvestmentIncomeCYPct
Investment Income PY0.06534InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$0LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$0GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,614,976BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
End Year Balance$23,714,976EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,324,976BeginningYearBalanceAmt
Contributions$290,000ContributionsAmt
End Year Balance$23,614,976EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,099,976BeginningYearBalanceAmt
Contributions$225,000ContributionsAmt
End Year Balance$23,324,976EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,674,976BeginningYearBalanceAmt
Contributions$425,000ContributionsAmt
End Year Balance$23,099,976EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,104,976BeginningYearBalanceAmt
Contributions$570,000ContributionsAmt
End Year Balance$22,674,976EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,561,237OtherCostOrOtherBasisAmt
Book Value$3,561,237BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,462,967OtherCostOrOtherBasisAmt
Depreciation$8,910,966DepreciationAmt
Book Value$16,552,001BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,918OtherCostOrOtherBasisAmt
Depreciation$2,858DepreciationAmt
Book Value$209,060BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,104,311OtherCostOrOtherBasisAmt
Depreciation$5,335,484DepreciationAmt
Book Value$1,768,827BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,234,221OtherCostOrOtherBasisAmt
Depreciation$1,423,559DepreciationAmt
Book Value$810,662BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,901,787TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$145,467FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LEASE SECURITY DEPOSITS$21,000
ACCRUED RETIREMENT BENEFITS$176,129
STATE INCOME TAXES$36,025
FieldValueIRS element (for citing)
Total Liability$378,621TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$56,729,544TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$144,217NetUnrealizedGainsInvstAmt
Revenue Not Reported-$144,217RevenueNotReportedAmt
Revenue Subtotal$56,873,761RevenueSubtotalAmt
Other Revenues Not Included-$156,894OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$156,894RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$56,716,867TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$53,214,784TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$156,894OtherExpensesIncludedAmt
Expenses Not Reported$156,894ExpensesNotReportedAmt
Expenses Subtotal$53,057,890ExpensesSubtotalAmt
Total Expenses Per Form990$53,057,890TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART IV, Line 2bFUNDS ARE CONSIDERED ASSETS HELD ON BEHALF OF OTHERS AND ARE REFLECTED IN THE FINANCIAL STATEMENTS AS AN ASSET AND A LIABILITY.
SCHEDULE D, PART V, LINE 4THE USE OF THE ENDOWMENT FUNDS ARE FOR THE RESEARCH AND EDUCATION FOUNDATION WHICH SUPPORTS RESEARCH AND EDUCATION IN RADIOLOGY AND RELATED SCIENTIFIC DISCIPLINES BY AWARDING SCHOLARSHIPS AND OTHER GRANTS TO INDIVIDUALS AND OTHER ORGANIZATIONS.
SCHEDULE D, PART X, LINE 2THE SOCIETY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT IT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE); HOWEVER, THE SOCIETY IS LIABLE FOR FEDERAL AND STATE INCOME TAXES ON ADVERTISING INCOME UNRELATED TO ITS EXEMPT PURPOSE PURSUANT TO SECTION 501(A) OF THE CODE. INCOME TAXES ARE IMPOSED ON ADVERTISING INCOME ONLY IF THE RELATED PUBLICATIONS PRODUCE OVERALL NET INCOME. THE BASE UPON WHICH ANY TAX IS COMPUTED IS CONFINED TO THE AMOUNT OF SUCH NET TAXABLE INCOME, WHICH VARIES FROM THE INCREASE IN NET ASSETS REFLECTED IN THE FINANCIAL STATEMENTS AS ONLY REVENUE AND EXPENSES RELATED TO THE ADVERTISING WITHIN THE PUBLICATIONS ARE CONSIDERED. THE SOCIETY RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION.
SCHEDULE D, PART XI, LINE 4BRental Expenses - $156,894
Schedule D, Part XII, Line 2dRental Expenses - $156,894

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanInvestments$3,275,947
North AmericaGrantmaking$70,644
South AsiaGrantmaking$6,586
Middle East and North AfricaGrantmaking$8,883
MIDDLE EAST AND NORTH AFRICAGrantmaking$40,374
East Asia and the PacificGrantmaking$44,680
Europe (Including Iceland and Greenland)Grantmaking$46,401
FieldValueIRS element (for citing)
Subtotal Spent$3,493,515SubtotalSpentAmt
Total Spent$3,493,515TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
North America$21,000Check
North America$83,500Check
North America$83,500Check
North America$68,500Check
North America$43,453Check
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (26 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
STUDENT TRAVEL AWARD STIPENDAntarctica$500Check
INTERNATION VISITING PROFESSOREast Asia and the Pacific$7,030Check
INTERNATIONAL HARWOOD-NASH SCHOLAREast Asia and the Pacific$9,386Check
IRIYA 2018 STIPENDEast Asia and the Pacific$9,619Check
RESEARCH SEED GRANTEast Asia and the Pacific$37,650Check
RSNA VISITING PROFESSOREast Asia and the Pacific$4,162Check
STUDENT TRAVEL AWARD STIPENDEast Asia and the Pacific$21,000Check
INTERNATIONAL VISITING PROFESSOREurope (Including Iceland and Greenland)$8,975Check
IRIYA 2018 STIPENDEurope (Including Iceland and Greenland)$5,969Check
MIT STIPENDEurope (Including Iceland and Greenland)$1,200Check
RESEARCH SEED GRANTEurope (Including Iceland and Greenland)$40,000Check
STUDENT TRAVEL AWARD STIPENDEurope (Including Iceland and Greenland)$24,500Check
INTERNATIONAL HARWOOD-NASH SCHOLARMiddle East and North Africa$8,883Check
IRIYA 2018 STIPENDMiddle East and North Africa$2,605Check
MIT STIPENDMiddle East and North Africa$1,200Check
STUDENT TRAVEL AWARD STIPENDMiddle East and North Africa$1,500Check
INTERNATIONAL VISITING PROFESSORNorth America$830Check
MIT STIPENDNorth America$2,400Check
RESEARCH MEDICAL STUDENTNorth America$3,000Check
RESEARCH SCHOLAR GRANTNorth America$68,500Check
RSNA VISITING PROFESSORNorth America$6,191Check
STUDENT TRAVEL AWARD STIPENDNorth America$10,500Check
IRIYA 2018 STIPENDSouth America$1,489Check
STUDENT TRAVEL AWARD STIPENDSouth America$2,500Check
EDUCATION SCHOLAR GRANTSub-Saharan Africa$28,020Check
INTERNATIONAL HARWOOD-NASH SCHOLARSub-Saharan Africa$12,354Check
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2GRANTS ARE AWARDED TO ANY PERSON, AT ANY LEVEL OF CAREER DEVELOPMENT, AFFILIATED WITH A RADIOLOGY DEPARTMENT. APPLICANT MUST BE MEMBER OF ONE OR MORE OF SPONSORING ORGANIZATIONS. APPLICANT CAN NOT BE AGENT OF ANY FOR-PROFIT, COMMERCIAL COMPANY. APPLICANT MAY NOT SUBMIT MORE THAN ONE GRANT APPLICATION PER YEAR. STUDY SECTION OF PHYSICIANS AND SCIENTISTS WITH EXPERTISE IN AREAS OF GRANT REVIEW APPLICATION FOR SCIENTIFIC MERIT AND APPROPRIATENESS FOR FUNDING. DECISIONS MADE BY RAAS COLLABORATIVE, BASED ON STUDY SECTION SCORES.
Schedule F, Part I, Line 3:Investments consist of various interests in foreign partnerships held within the organization's investment portfolio.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (82 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmt
AMERICAN ASSOC OF PHYSICISTS IN MEDICINE
P O BOX 759035BALTIMOREMD212790263$105,000
BAYLOR COLLEGE OF MEDICINE
PO BOX 301207DALLASTX45229$68,500
BETH ISRAEL DEACONESS MED CENTER
330 BROOKLINE AVEBOSTONMA606731283$30,000
BETH ISRAEL DEACONESS MEDICAL CENTER
330 BROOKLINE AVENUE E/BR259BOSTONMA606731283$75,000
BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN SYSTEM
21 PARK STREET SUITE 6401MADISONWI98497$50,000
BOARD OF TRUSTEES OF LELAND
3440 WALNUT AVE BLDG A 2ND FLOORFREMONTCA20852$68,500
BOARD OF TRUSTEES OF LELAND STANFORD JUNIOR UNIVER
PO BOX 44253SAN FRANCISCOCA029034141$50,000
DUKE UNIVERSITY
PO BOX 602651CHARLOTTENC606731283$83,500
EMORY UNIVERSITY
PO BOX 935084ATLANTAGA212790263$82,500
EMORY UNIVERSITY
PO BOX 935084ATLANTAGA212790263$30,000
EMORY UNIVERSITY
PO BOX 935084ATLANTAGA212790263$40,000
ICRU
7910 WOODMONT AVE SUITE 400BETHESDAMD02215$10,000
IHE INTERNATIONAL
820 JORIE BLVD 200OAK BROOKIL602081112$25,000
INDIANA UNIVERSITY
DEPT 78867 PO BOX 78000DETROITMI03756$30,000
INTERNATIONAL SOCIETY OF RADIOLOGY
1891 PRESTON WHITE DRIVERESTONVA920930941$9,873
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIIONS CENTER DRIVECHICAGOIL606731283$50,000
MASS GENERAL HOSPITAL-RESEARCH
PO BOX 414876BOSTONMA606731283$83,500
MASS GENERAL HOSPITAL-RESEARCH GRANT
PO BOX 414876BOSTONMA606731283$30,000
MASSACHUSETTS GENERAL HOSPITAL
PO BOX 414876BOSTONMA606731283$30,000
MASSACHUSETTS GENERAL HOSPITAL-RESEARCH
PO BOX 414876BOSTONMA606731283$15,588
MAYO CLINIC RESEARCH
PO BOX 860334MINNEAPOLISMN554860334$83,500
NATIONAL COUNCIL ON
7910 WOODMONT AVENUE SUITE 400BETHESDAMD02215$25,000
NATIONAL INSTITUTE OF BIOMEDICAL
31 CENTER DRIVE MSC2281 BBETHESDAMD02215$49,296
NORTHWELL HEALTH
125 COMMUNITY DRIVEGREAT NECKNY20039$41,320
NORTHWESTERN UNIVERSITY
633 CLARK STEVANSTONIL311935084$30,000
OREGON HEALTH & SCIENCE UNIVERSITY
0690 SW BANCROFT STREETPORTLANDOR19107$30,000
REGENTS OF THE UNIVERSITY OF CALIFORNIA
9500 GILMAN DRIVE MC0041San DiegoCA029034141$30,000
REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGEL
405 HILGARD AVENUELOS ANGELESCA92354$83,500
RHODE ISLAND HOSPITAL
BOX 42 SUITE 1300PROVIDENCERI19107$30,000
SLOAN KETTERING FOR CANCER RESEARCH
PO BOX 026338NEW YORKNY20892$41,250
SLOAN KETTERING INSTITUTE FOR
PO BOX 026338NEW YORKNY20892$68,500
STANFORD UNIVERSITY
PO BOX 44253SAN FRANCISCOCA029034141$30,000
SUNNYBROOK RESEARCH INSTITUTE
475 SEAVIEW AVESTATEN ISLANDNY943055404$83,500
THE ACADEMY FOR RADIOLOGY
1001 CONNECTICUT AVE NW SUITE 601WASHINGTONDC27157$122,488
THE ACADEMY FOR RADIOLOGY
1001 CONNECTICUT AVE NW SUITE 601WASHINGTONDC27157$119,500
THE BRIGHAM AND WOMEN'S HOSPITAL INC
PO BOX 3149BOSTONMA606731283$30,000
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
PO BOX 8500PHILADELPHIAPA19107$83,500
THE CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVE/JJS3-110DCLEVELANDOH45229$28,000
THE CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVE/JJS3-110DCLEVELANDOH45229$30,000
THE RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINI
BOX 400195CHARLOTTESVILLEVA606731283$22,000
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
9500 GILMAN DRIVE MC0041SAN DIEGOCA029034141$50,000
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
9500 GILMAN DRIVE MC0041SAN DIEGOCA029034141$50,000
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
9500 GILMAN DRIVE MC0041SAN DIEGOCA029034141$50,000
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
9500 GILMAN DRIVE MC0041SAN DIEGOCA029034141$30,000
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
9500 GILMAN DRIVE MC0041SAN DIEGOCA029034141$30,000
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS A
405 HILGARD AVENUELOS ANGELESCA92354$30,000
THE TRUSTEES OF COLUMBIA UNIVERSITY
PO BOX 29789 GENERAL POST OFFICENEW YORKNY20892$68,500
THE UNIV OF TEXAS MD ANDERSON
1515 HOLCOMBE BOULEVARDHOUSTONTX19104$68,500
THE UNIVERSITY OF ALABAMA AT BIRMINGHAM
1720 2ND AVENUE SOUTH SUITE GSBBIRMINGHAMAL60201$50,000
THE UNIVERSITY OF CHICAGO
6030 SOUTH ELLIS AVECHICAGOIL606731283$6,000
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT S
7703 FLOYD CURL DRIVE MSC 7828SAN ANTONIOTX029034141$30,000
THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
PO BOX 4390HOUSTONTX19104$50,000
THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
PO BOX 4390HOUSTONTX19104$30,000
THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
PO BOX 4390HOUSTONTX19104$30,000
THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
PO BOX 4390HOUSTONTX19104$40,000
TRUSTEES OF INDIANA UNIVERSITY
DEPT 78867 PO BOX 78000DETROITMI03756$8,370
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
PO BOX 785541PHILADELPHIAPA19107$50,000
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
PO BOX 785541PHILADELPHIAPA19107$50,000
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
PO BOX 785541PHILADELPHIAPA19107$30,000
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
PO BOX 785541PHILADELPHIAPA19107$30,000
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
PO BOX 785541PHILADELPHIAPA19107$15,000
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
PO BOX 785541PHILADELPHIAPA19107$40,000
UC REGENTS
405 HILGARD AVENUELOS ANGELESCA92354$30,000
UNIVERSITY HEALTH NETWORK
910 MADISON AVE SUITE 823MEMPHISTN554860334$68,500
UNIVERSITY OF COLORADO DENVER
PO BOX 910238DENVERCO03756$30,000
UNIVERSITY OF COLORADO DENVER
PO BOX 910238DENVERCO03756$40,000
UNIVERSITY OF KENTUCKY
PO BOX 931113CLEVELANDOH45229$67,416
UNIVERSITY OF MARYLAND BALTIMORE
PO BOX 41428BALTIMOREMD212790263$68,500
UNIVERSITY OF MISSISSIPPI MEDICAL CENTER
2500 NORTH STATE STREETJACKSONMS201914326$30,000
UNIVERSITY OF PITTSBURGH
200 LOTHROP STREETPITTSBURGHPA19107$30,000
UNIVERSITY OF PITTSBURGH
200 LOTHROP STREETPITTSBURGHPA19107$10,000
UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
PO BOX 4390HOUSTONTX19104$83,500
UNIVERSITY OF WASHINGTON
1959 NE PACIFIC ST BOX 356043SEATTLEWA60527$50,000
UNIVERSITY OF WASHINGTON
1959 NE PACIFIC ST BOX 356043SEATTLEWA60527$68,500
UNIVERSITY OF WASHINGTON
1959 NE PACIFIC ST BOX 356043SEATTLEWA60527$68,500
UT SOUTHWESTERN CASH MANAGEMENT
PO BOX 841753DALLASTX45229$68,500
VANDERBILT UNIVERSITY
PO BOX 121236DALLASTX45229$68,500
WASHINGTON UNIVERSITY
700 ROSEDALE AVENUE CAMPUS BOX 103ST LOUISMO10087$74,695
WASHINGTON UNIVERSITY
700 ROSEDALE AVENUE CAMPUS BOX 103ST LOUISMO10087$30,000
YALE UNIVERSITY
PO BOX 208327NEW HAVENCT20892$50,000
YALE UNIVERSITY
PO BOX 208327NEW HAVENCT20892$30,000
YALE UNIVERSITY
PO BOX 208327NEW HAVENCT20892$30,000
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmt
STUDENT TRAVEL AWARD STIPEND$112,000
EDITORIAL FELLOWSHIP GRANT$13,000
INTERNATIONAL VISITING PROFESSOR$37,574
MIT STIPEND$1,200
RSNA VISITING PROFESSOR$43,912
INTRO TO ACADEMIC RADIOLOGY$2,000
INTERNATIONAL HARWOOD-NASH SCHOLAR$2,822

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANTS ARE AWARDED TO ANY PERSON, AT ANY LEVEL OF CAREER DEVELOPMENT, AFFILIATED WITH A RADIOLOGY DEPARTMENT. APPLICANT MUST BE MEMBER OF ONE OR MORE OF SPONSORING ORGANIZATIONS. APPLICANT CAN NOT BE AGENT OF ANY FOR-PROFIT, COMMERCIAL COMPANY. APPLICANT MAY NOT SUBMIT MORE THAN ONE GRANT APPLICATION PER YEAR. STUDY SECTION OF PHYSICIANS AND SCIENTISTS WITH EXPERTISE IN AREAS OF GRANT REVIEW APPLICATION FOR SCIENTIFIC MERIT AND APPROPRIATENESS FOR FUNDING. DECISIONS MADE BY RAAS COLLABORATIVE, BASED ON STUDY SECTION SCORES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
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 (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Mark G Watson
Executive Director$576,635$15,754$40,500$19,947$652,836
Karena Galvin
Assistant Executive Director$247,918$30,990$17,950$296,858
Linda Bresolin
Assistant Executive Director$313,729$40,500$12,513$366,742
Mohammad Rizwan Khan
Assistant Executive Director$212,857$26,607$18,466$257,930
Sally A Nikkel
Assistant Executive Director$240,257$36,039$6,884$283,180
Steven T Drew
Assistant Executive Director$344,081$40,500$19,365$403,946
Barbara Jarr
Director-Board Affairs$167,779$25,167$6,838$199,784
Chris Carr
Director Informatics$136,309$20,446$18,991$175,746
Janet Cooper
Directormeetings And Conventio$153,032$22,955$12,657$188,644
Mark Lichtenberger
Director-Admin And Hr$141,268$21,190$19,000$181,458
Michael Zawaski
Building Manager$145,232$21,785$18,344$185,361

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1ABOARD MEMBERS TRAVEL FIRST CLASS FOR BOARD MEETINGS ONLY. REIMBURSED COMPANION TRAVEL AND ASSOCIATED GROSS-UP ARE REPORTED ON A 1099-MISC ANNUALLY.
SCHEDULE J, PART 1, LINE 4BThe Society offers its employees a deferred compensation plan created in accordance with Internal Revenue Code Section 457. The unfunded plan is limited to a select group of highly compensated employees and permits participants to defer a portion of their salary until future years. The deferred compensation is not available to employees until termination, retirement, death or an unforeseeable emergency occurs. The assets of the plan are included in the Societys long-term investments and cannot be diverted for any other purpose. There is a corresponding liability on the Societys statements of financial position, reflected in retirement benefits - long-term portion. At June 30, 2018, the liability totaled $176,129.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NONVOTING.
FORM 990, PART VI, SECTION A, LINE 6THE ACTIVE MEMBERS ARE NORTH AMERICAN AND NON-NORTH AMERICAN RADIOLOGISTS, STUDENTS, AND TRAINING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ARSNA OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF ACTIVE MEMBERS PRESENT AND VOTING AT THE BUSINESS SESSION HELD AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11BAFTER COMPLETION BY THE ORGANIZATION'S ACCOUNTING FIRM, THE FORM 990 IS SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR QUESTIONS AND COMMENTS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE MEMBERS OF THE BOARD OF DIRECTORS, COMMITTEE CHAIRS, AND TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY BEFORE THEY ARE ALLOWED TO PARTICIPATE IN ANY ACTIVITY. IF AN INDIVIDUAL HAS A CONFLICT OF INTETEREST, THEY WILL RECUSE THEMSELVES FROM THAT ACTIVITY. BOARD MEMBERS ALSO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE YEARLY.
FORM 990, PART VI, SECTION B, LINE 15ABENCHMARKING DATA IS PROVIDED TO THE BOARD OF DIRECTORS ALONG WITH SUGGESTIONS FOR SALARY INCREASES FOR EMPLOYEES ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS MAKE THE FINAL DECISION.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE KEPT ON FILE AND ARE AVAILABLE AT THE ORGANIZATION'S OFFICES. THE FINANCIAL STATEMENTS ARE PUBLISHED IN AN ANNUAL REPORT AND ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.