AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION (EIN 13-5641985)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-22
- IRS object ID
- 201822959349300122
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-22T09:55:29-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135641985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American College of Cardiology Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CARLTON DAVIDS CPA | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2023756000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 N Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL VOTAW | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2023756000 | PhoneNum |
| Signature | 2018-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joyce Underwood | PreparerPersonNm |
| PTIN | P00022361 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2018-10-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.15.233.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54621820182955000004 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-10-22 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D3219F30755993C5424F1576AF8CB0C9953A6B1C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D3219F30755993C5424F1576AF8CB0C9953A6B1C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHLEEN C GATES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 N Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $190,845,968 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.acc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO TRANSFORM CARDIOVASCULAR CARE AND IMPROVE HEART HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 468 | TotalEmployeeCnt |
| Total Volunteers | 2050 | TotalVolunteersCnt |
| Total Gross UBI | $928,738 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$139,198 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,131,836 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,052,915 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $83,416,332 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $84,863,584 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,220,481 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,346,038 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,165,973 | PYOtherRevenueAmt |
| CY Other Revenue | $12,269,134 | CYOtherRevenueAmt |
| PY Total Revenue | $113,934,622 | PYTotalRevenueAmt |
| CY Total Revenue | $121,531,671 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $743,254 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,372,959 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $49,761,890 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $55,497,837 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,940 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $65,913,221 | PYOtherExpensesAmt |
| CY Other Expenses | $66,698,510 | CYOtherExpensesAmt |
| PY Total Expenses | $116,418,365 | PYTotalExpensesAmt |
| CY Total Expenses | $123,569,306 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,483,743 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,037,635 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $231,442,569 | TotalAssetsBOYAmt |
| Total Assets EOY | $243,222,832 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $134,655,015 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $138,648,951 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $96,787,554 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,573,881 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO TRANSFORM CARDIOVASCULAR CARE AND IMPROVE HEART HEALTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $32,514,540 | ExpenseAmt |
| Grant | $853,798 | GrantAmt |
| Revenue | $50,719,271 | RevenueAmt |
| Desc | Registry 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,447,744 | ExpenseAmt |
| Grant | $1,844 | GrantAmt |
| Revenue | $6,378,489 | RevenueAmt |
| Desc | ACCREDITATION - QUALITY IMPROVEMENT FOR INSTITUTIONS BY EQUIPING HOSPITALS AND HOSPITAL SYSTEMS with the tools necessary to improve CV care processes and patient outcomes. Our accreditations combine evidence-based science, quality initiatives, clinical guidelines, and best practices to help reduce variations of care. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,342,975 | ExpenseAmt |
| Grant | $107,207 | GrantAmt |
| Revenue | $11,548,698 | RevenueAmt |
| Desc | ANNUAL 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 Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $9,205,802 | $2,480 | $541,493 | SCIENCE & QUALITY IMPROVEMENT |
| $7,297,995 | $8,917 | $3,773,496 | PUBLISHING |
| $4,898,557 | $0 | $3,729,825 | EDUCATIONAL PROGRAMS |
| $3,406,701 | $856 | $0 | FEDERAL GRANTS |
| $6,568,426 | $8,626 | $586,368 | OTHER EDUCATIONAL ACTIVITIES |
| $3,969,550 | $0 | $5,702,416 | EDUCATIONAL PRODUCTS |
| $3,537,268 | $0 | $399,251 | ACC WEB AND DIGITAL STRATEGY |
| $14,152,377 | $389,231 | $1,494,277 | OTHER PROGRAMMATIC ACTIVITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $53,036,676 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $410,110 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $16,227,126 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $106,341,935 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 524 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 468 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLTON DAVIDS CPA | PersonNm |
| Phone | 2023756323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Richard A Chazal MD FACC | |||||||||
| President (2016-2017) | 9.0 | 9.0 | Yes (X) | Yes (X) | $102,000 | $0 | $0 | ||
| Robert A Guyton MD FACC | |||||||||
| Treasurer (2016-2017) | 4.0 | 4.0 | Yes (X) | Yes (X) | $53,000 | $0 | $0 | ||
| A Allen Seals MD FACC | |||||||||
| Secretary (2016-2017) | 6.0 | 6.0 | Yes (X) | Yes (X) | $60,086 | $0 | $0 | ||
| B Hadley Wilson MD FACC | |||||||||
| Secretary (2017-2018) | 6.0 | 6.0 | Yes (X) | Yes (X) | $0 | $72,500 | $0 | ||
| C Michael Valentine MD FACC | |||||||||
| Vice President (2016-2018) | 8.0 | 8.0 | Yes (X) | Yes (X) | $147,000 | $0 | $0 | ||
| Mary Norine WalshMDFACC | |||||||||
| President (2017-2018) | 9.0 | 9.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Deepak L BhattMDMPHFACC | |||||||||
| Trustee | 3.0 | 3.0 | Yes (X) | $56,496 | $0 | $0 | |||
| Cathleen Biga MSNRN | |||||||||
| Trustee | 3.0 | 3.0 | Yes (X) | $7,500 | $0 | $0 | |||
| Paul N Casale MD MPH FACC | |||||||||
| Trustee | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert C Hendel MD FACC | |||||||||
| Trustee | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| Dipti Itchhaporia MD FACC | |||||||||
| Trustee | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| Christopher M KramerMDFACC | |||||||||
| Trustee | 3.0 | 3.0 | Yes (X) | $9,667 | $0 | $0 | |||
| Michael J Mack MD FACC | |||||||||
| Trustee | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| Frederick A Masoudi MD MSPH FAC | |||||||||
| Trustee | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| Andrew P MillerMDFACC | |||||||||
| Trustee-BOG CHAIR-ELECT | 3.0 | 3.0 | Yes (X) | $30,000 | $0 | $0 | |||
| Jagat NarulaDMMDPhDMACC | |||||||||
| Trustee | 3.0 | 3.0 | Yes (X) | $97,000 | $0 | $0 | |||
| Debra L Ness MS | |||||||||
| Trustee | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| Jane NewburgerMDMPHFACC | |||||||||
| Trustee | 3.0 | 3.0 | Yes (X) | $750 | $0 | $0 | |||
| Patrick T O'GaraMDMACC | |||||||||
| Trustee | 3.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | |||
| Robert A Shor MD FACC | |||||||||
| Trustee | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| Thad F Waites MD FACC | |||||||||
| Trustee | 3.0 | 3.0 | Yes (X) | $3,000 | $0 | $0 | |||
| Kim Allan WilliamsSrMDMACC | |||||||||
| Trustee | 3.0 | 3.0 | Yes (X) | $4,000 | $0 | $0 | |||
| Shalom Jacobovitz | |||||||||
| CEO | 55.0 | 0.0 | Yes (X) | $976,927 | $0 | $76,181 | |||
| Cathleen C Gates | |||||||||
| EVP, Chief Operating Officer | 16.5 | 38.5 | Yes (X) | $177,496 | $414,157 | $75,796 | |||
| William Oetgen MD MBA FACC | |||||||||
| EVP | 55.0 | 0.0 | Yes (X) | $569,412 | $0 | $49,207 | |||
| Michael A Votaw | |||||||||
| CFO/DVP- FIN/IT & OPS | 55.0 | 0.0 | Yes (X) | $391,881 | $0 | $61,883 | |||
| John Brendan Mullen | |||||||||
| EVP | 55.0 | 0.0 | Yes (X) | $376,042 | $0 | $63,092 | |||
| Thomas E Arend Jr Esq CAE | |||||||||
| COO & General Counsel | 55.0 | 0.0 | Yes (X) | $300,759 | $0 | $22,579 | |||
| Julia Chang | |||||||||
| DVP, Science & Quality | 55.0 | 0.0 | $339,857 | $0 | $54,970 | Yes (X) | |||
| Janice Sibley | |||||||||
| DVP, Education | 55.0 | 0.0 | $290,575 | $0 | $29,360 | Yes (X) | |||
| Abraham Joseph | |||||||||
| DVP, Accreditation | 55.0 | 0.0 | $250,275 | $0 | $24,578 | Yes (X) | |||
| Sharman T Kahn | |||||||||
| Team Leader, HR, & Org. Dev. | 55.0 | 0.0 | $240,235 | $0 | $31,094 | Yes (X) | |||
| Susan A Sears Hamilton | |||||||||
| Team Leader, Annual Mtg & Prog | 55.0 | 0.0 | $240,037 | $0 | $39,306 | Yes (X) | |||
| Lara E Slattery | |||||||||
| Team Leader, NCDR | 55.0 | 0.0 | $238,138 | $0 | $54,417 | Yes (X) | |||
| Barbara Christensen | |||||||||
| Team Leader, Registry Services | 55.0 | 0.0 | $211,663 | $0 | $32,679 | Yes (X) | |||
| John Rumsfeld MD PhD FACC | |||||||||
| Chief Innovation Officer | 55.0 | 0.0 | $442,125 | $0 | $55,245 | Yes (X) | |||
| Lisa M Hix Esq | |||||||||
| General Councel | 44.0 | 11.0 | $268,462 | $67,115 | $26,665 | Yes (X) | |||
| Henry Solomon | |||||||||
| Bus.Dev Med Advisor associate | 55.0 | 0.0 | $242,100 | $0 | $45,055 | Yes (X) | |||
| Kathleen M Hewitt | |||||||||
| Team Ldr,S&Q Strat & innov. | 55.0 | 0.0 | $241,083 | $0 | $43,667 | Yes (X) | |||
| Joyce Donnellan | |||||||||
| Team Ldr,digital/Live dev grp | 55.0 | 0.0 | $237,330 | $0 | $44,517 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,614,896 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $553,772 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $830,291 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 235 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Freeman Audio Visual Solutions | |||||
| 4545 West David Street | DALLAS | TX | 75211 | Annual Meeting A/V | $1,540,084 |
| CIGNITI TECHNOLOGIES | |||||
| 433 LAS COLINAS BLVD 1300 | IRVING | TX | 75309 | NCDR REGISTRY | $2,382,393 |
| FIGMD INC | |||||
| 6952 ROTE ROAD STE 400 | ROCKFORD | IL | 61107 | PINNACLE REGISTRY | $1,773,545 |
| QUALITY INSIGHTS INC | |||||
| 3001 CHESTERFIELD PLACE | CHARLESTON | WV | 25304 | DATA ANALYSIS | $1,278,708 |
| THE CHOICE INC | |||||
| PO BOX 62408 | BALTIMORE | MD | 21264 | TEMPORARY STAFFING | $939,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 109 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,873,787 | RelatedOrganizationsAmt |
| Government Grants | $3,406,703 | GovernmentGrantsAmt |
| All Other Contributions | $13,772,425 | AllOtherContributionsAmt |
| Total Contributions | $19,052,915 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REG PROD & RESEARCH | 900099 | $50,719,271 | $50,719,271 |
| ANN SCI SESS/I2 SUMMIT | 900099 | $11,548,698 | $11,548,698 |
| EDUCATIONAL PRODUCTS | 900099 | $5,702,416 | $5,702,416 |
| EDUCATIONAL PROGRAMS | 900099 | $3,729,825 | $3,729,825 |
| ACCREDITATION | 900099 | $6,360,598 | $6,360,598 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,802,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,874,038 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $928,738 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $84,863,584 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $513,818 | TotalRevenueColumnAmt |
| Exclusion | $513,818 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,286,537 | TotalRevenueColumnAmt |
| Exclusion | $12,286,537 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $184,738 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $202,141 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$17,403 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,403 | TotalRevenueColumnAmt |
| Exclusion | -$17,403 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,944,376 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,112,156 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,832,220 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,832,220 | TotalRevenueColumnAmt |
| Exclusion | $4,832,220 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,531,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,934,846 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $928,738 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,615,172 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,900 | TotalAmt |
| Program Services | $851,900 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,059 | TotalAmt |
| Program Services | $521,059 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,745,881 | TotalAmt |
| Program Services | $3,444,108 | ProgramServicesAmt |
| Management And General | $2,301,773 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,443,350 | TotalAmt |
| Program Services | $29,171,081 | ProgramServicesAmt |
| Management And General | $9,236,164 | ManagementAndGeneralAmt |
| Fundraising | $36,105 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,724,258 | TotalAmt |
| Program Services | $2,925,410 | ProgramServicesAmt |
| Management And General | $793,710 | ManagementAndGeneralAmt |
| Fundraising | $5,138 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,412,420 | TotalAmt |
| Program Services | $2,895,197 | ProgramServicesAmt |
| Management And General | $1,512,696 | ManagementAndGeneralAmt |
| Fundraising | $4,527 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,171,928 | TotalAmt |
| Program Services | $2,490,995 | ProgramServicesAmt |
| Management And General | $678,095 | ManagementAndGeneralAmt |
| Fundraising | $2,838 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,039 | TotalAmt |
| Program Services | $423,758 | ProgramServicesAmt |
| Management And General | $49,281 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,572 | TotalAmt |
| Program Services | $63,516 | ProgramServicesAmt |
| Management And General | $109,056 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,955 | TotalAmt |
| Management And General | $149,955 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,391,773 | TotalAmt |
| Program Services | $26,236,132 | ProgramServicesAmt |
| Management And General | $2,155,641 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,488,457 | TotalAmt |
| Program Services | $4,277,469 | ProgramServicesAmt |
| Management And General | $210,821 | ManagementAndGeneralAmt |
| Fundraising | $167 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,213 | TotalAmt |
| Program Services | $179,175 | ProgramServicesAmt |
| Management And General | $73,965 | ManagementAndGeneralAmt |
| Fundraising | $73 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,335,912 | TotalAmt |
| Program Services | $1,132,208 | ProgramServicesAmt |
| Management And General | $1,193,810 | ManagementAndGeneralAmt |
| Fundraising | $9,894 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,121 | TotalAmt |
| Program Services | $379,121 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093,953 | TotalAmt |
| Program Services | $348,032 | ProgramServicesAmt |
| Management And General | $742,025 | ManagementAndGeneralAmt |
| Fundraising | $3,896 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,839,722 | TotalAmt |
| Program Services | $5,375,189 | ProgramServicesAmt |
| Management And General | $464,031 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,515,860 | TotalAmt |
| Program Services | $4,383,745 | ProgramServicesAmt |
| Management And General | $132,115 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,241,351 | TotalAmt |
| Program Services | $11,969,118 | ProgramServicesAmt |
| Management And General | $271,433 | ManagementAndGeneralAmt |
| Fundraising | $800 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HONORARIA | $3,156,749 | $3,153,549 | $3,200 |
| ALLOCATED DIRECT EXPENSES | $3,224,194 | -$3,224,194 | |
| JACC SUBSCRIPTIONS | $1,990,449 | $1,990,449 | |
| OTHER | $1,216,384 | $906,530 | $309,854 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,569,306 | TotalAmt |
| Program Services | $106,341,935 | ProgramServicesAmt |
| Management And General | $17,163,431 | ManagementAndGeneralAmt |
| Fundraising | $63,940 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,393,416 | BOYAmt |
| EOY | $7,866,790 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,964,695 | BOYAmt |
| EOY | $11,076,366 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,452 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,939,684 | BOYAmt |
| EOY | $3,222,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $175,724,726 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,142,352 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,245,203 | BOYAmt |
| EOY | $91,582,374 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,631,510 | BOYAmt |
| EOY | $108,611,176 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,820,258 | BOYAmt |
| EOY | $14,121,948 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,179,542 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,340,067 | BOYAmt |
| EOY | $2,442,198 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,914,284 | BOYAmt |
| EOY | $2,120,358 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,442,569 | BOYAmt |
| EOY | $243,222,832 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,767,746 | BOYAmt |
| EOY | $20,656,134 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,560,972 | BOYAmt |
| EOY | $30,569,804 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,200,000 | BOYAmt |
| EOY | $51,200,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,340,942 | BOYAmt |
| EOY | $5,653,239 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,785,355 | BOYAmt |
| EOY | $30,569,774 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,655,015 | BOYAmt |
| EOY | $138,648,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,357,172 | BOYAmt |
| EOY | $88,356,648 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,319,108 | BOYAmt |
| EOY | $10,905,959 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,111,274 | BOYAmt |
| EOY | $5,311,274 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,787,554 | BOYAmt |
| EOY | $104,573,881 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,442,569 | BOYAmt |
| EOY | $243,222,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,037,635 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,147,294 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $676,668 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,855,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,555,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,895,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,131,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,871,814 | CurrentTaxYearAmt |
| Total | $86,309,838 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,331,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,632,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,446,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,265,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,732,705 | CurrentTaxYearAmt |
| Total | $340,409,448 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,186,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,187,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,342,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,397,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,604,519 | CurrentTaxYearAmt |
| Total | $426,719,286 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,396,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,495,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,768,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,587,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,045,960 | CurrentTaxYearAmt |
| Total | $83,294,080 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,396,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,495,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,768,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,587,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,045,960 | CurrentTaxYearAmt |
| Total | $83,294,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $343,425,206 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,603,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,965,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,237,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,264,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,985,093 | CurrentTaxYearAmt |
| Total | $71,057,282 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,603,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,965,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,237,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,264,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,985,093 | CurrentTaxYearAmt |
| Total | $71,057,282 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,141 | CurrentTaxYearAmt |
| Total | $483,925 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,070,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,155,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,580,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,662,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,791,753 | CurrentTaxYearAmt |
| Total | $498,260,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.68925 | PublicSupportCY509Pct |
| Public Support PY509 | 0.68500 | PublicSupportPY509Pct |
| Investment Income CY | 0.14261 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15243 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,647,000 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,584,256 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $640,562 | OtherExpendituresAmt |
| End Year Balance | $11,790,694 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,336,138 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $514,583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,203,721 | OtherExpendituresAmt |
| End Year Balance | $10,647,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,240,747 | BeginningYearBalanceAmt |
| Contributions | $5,834 | ContributionsAmt |
| Investment Earnings Or Losses | -$442,410 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $468,033 | OtherExpendituresAmt |
| End Year Balance | $11,336,138 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,796,651 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $609,639 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $165,543 | OtherExpendituresAmt |
| End Year Balance | $12,240,747 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,595,222 | BeginningYearBalanceAmt |
| Contributions | $27,200 | ContributionsAmt |
| Investment Earnings Or Losses | $1,427,342 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $253,113 | OtherExpendituresAmt |
| End Year Balance | $11,796,651 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.55000 | TermEndowmentBalanceEOYPct |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,869,350 | OtherCostOrOtherBasisAmt |
| Book Value | $13,869,350 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,472,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,556,066 | DepreciationAmt |
| Book Value | $37,916,773 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,270,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,272,183 | DepreciationAmt |
| Book Value | $15,998,371 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,581,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,146,114 | DepreciationAmt |
| Book Value | $17,435,635 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,530,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,167,989 | DepreciationAmt |
| Book Value | $6,362,245 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $91,582,374 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGED EQUITY | $6,911,911 | F |
| PRIVATE EQUITY | $5,232,103 | F |
| REAL ESTATE/COMMODITY | $1,977,934 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,121,948 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PLAN | $1,126,765 |
| LIABILITY UNDER INTEREST RATE | $12,978,705 |
| DUE TO AMER COLLEGE OF CARDIO | $16,464,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,569,774 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $156,169,474 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,147,294 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $25,288,368 | OtherRevenueAmt |
| Revenue Not Reported | $34,435,662 | RevenueNotReportedAmt |
| Revenue Subtotal | $121,733,812 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$202,141 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$202,141 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $121,531,671 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $148,341,610 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $24,570,163 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,570,163 | ExpensesNotReportedAmt |
| Expenses Subtotal | $123,771,447 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$202,141 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$202,141 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $123,569,306 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, line 2d | Other Amounts included in financials not in 990 Revenue Income of affiliates in consolidated financials $ 24,611,700 Unrealized Gain on Interest Rate Swap 676,668 Total $ 25,288,368 |
| Part XII, line 2d | Other Amounts included in financials not in 990 Expense Expenses of affiliates in consol financials $ 24,570,163 Total $ 24,570,163 |
| 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, 2017 and 2016, and, accordingly, there is no liability for unrecognized tax benefits. ACCF is still open to examination by taxing authorities from fiscal year 2014 forward. |
| Part V, line 4: | To fulfill the educational mission of the college. |
| Part XI, line 4b: | Rental expenses netted with revenue on 990 $ -202,141 |
| Part XII, line 4b: | Rental expenses netted with revenue on 990 $ -202,141 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Product sales | |||
| South Asia | Program Services | Product sales | |||
| Middle East and North Africa | Program Services | Product sales | |||
| East Asia and the Pacific | Investments | 1 | 1 | $0 | |
| Central America and the Caribbean | Investments | $6,200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $6,200,000 | SubtotalSpentAmt |
| Total Spent | $6,200,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| The Medical College of Wisconsin Inc | |||||||
| 8701 W Watertown Plk Rd | Milwaukee | WI | 53226 | 390806261 | 501(c)(3) | $122,421 | research/development |
| Orlando Heart Specialists | |||||||
| 450W Central Pk | Altamonte Springs | FL | 32714 | 593415206 | $79,103 | research/development | |
| Holy Cross Hospital | |||||||
| 4725 N Fed Highway | Pompano Beach | FL | 33064 | 590791028 | 501(c)(3) | $159,168 | research/development |
| Heartwell LLP | |||||||
| 7990 SW 117th Avenue | Miami | FL | 33183 | 260838032 | $14,401 | research/development | |
| Aurora Medical Group | |||||||
| 750 W Virginia St | Milwaukee | WI | 53201 | 391442285 | $115,211 | research/development | |
| ThedaCare Hospital | |||||||
| 1818 N Meade St | Appleton | WI | 53204 | 391509362 | $92,759 | research/development | |
| University of Florida | |||||||
| 123 Grinter Hall | Gainesville | FL | 32611 | 596002052 | FL state | $164,751 | research/development |
| Columbia ST Mary | |||||||
| 2320 North Lake Drive | Milwaukee | WI | 53211 | 390806315 | 501(c)(3) | $101,203 | research/development |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (13 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Merck Fellowship Fund | 12 | $210,000 |
| RES - Career Development Award | 4 | $70,000 |
| ST - Young Investigators Awards | 34 | $37,781 |
| ACC Presidential CDAs | 6 | $105,000 |
| END - Littmann | 1 | $10,000 |
| End - S&J Dack Lectureship | 1 | $1,229 |
| End - Maseri -Florio End | 1 | $7,000 |
| ST- Douglas P. Zipes (Young Scientist Award) | 34 | $37,781 |
| Academic Affairs | 12 | $2,500 |
| Faculty Development Program | 4 | $12,340 |
| JACC Parmley Prize | 6 | $6,053 |
| ACC Latin America Conference | 1 | $2,763 |
| Trav Leg Conference | 12 | $18,613 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Description of Procedure for Monitoring Use of Funds | Grant 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. |
| PART II, COLUMN (H) PURPOSE OF GRANTS: | THE PURPOSE OF THE RESEARCH/DEVELOPMENT GRANTS IS AS FOLLOWS - LINES 1 - 6 AND 8 - Payment for Project Site Management and Program Management for SmartCare CMMI Grant. LINE 7 - Project Director Fee for SmartCare CMMI Grant. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shalom Jacobovitz | ||||||||||||||
| CEO | $724,200 | $0 | $193,617 | $0 | $59,110 | $0 | $45,500 | $0 | $30,681 | $0 | $1,053,108 | $0 | $44,710 | $0 |
| Cathleen C Gates | ||||||||||||||
| EVP, Chief Operating Officer | $142,657 | $332,866 | $34,839 | $81,291 | $0 | $0 | $15,525 | $36,225 | $7,214 | $16,832 | $200,235 | $467,214 | $0 | $0 |
| William Oetgen MD MBA FACC | ||||||||||||||
| EVP | $461,035 | $0 | $108,377 | $0 | $0 | $0 | $45,000 | $0 | $4,207 | $0 | $618,619 | $0 | $0 | $0 |
| John Rumsfeld MD PhD FACC | ||||||||||||||
| Chief Innovation Officer | $375,000 | $0 | $67,125 | $0 | $0 | $0 | $27,000 | $0 | $28,245 | $0 | $497,370 | $0 | $0 | $0 |
| Michael A Votaw | ||||||||||||||
| CFO/DVP- FIN/IT & OPS | $343,523 | $0 | $48,358 | $0 | $0 | $0 | $33,750 | $0 | $28,133 | $0 | $453,764 | $0 | $0 | $0 |
| John Brendan Mullen | ||||||||||||||
| EVP | $331,895 | $0 | $44,147 | $0 | $0 | $0 | $35,000 | $0 | $28,092 | $0 | $439,134 | $0 | $0 | $0 |
| Julia Chang | ||||||||||||||
| DVP, Science & Quality | $297,485 | $0 | $42,372 | $0 | $0 | $0 | $27,000 | $0 | $27,970 | $0 | $394,827 | $0 | $0 | $0 |
| Lisa M Hix Esq | ||||||||||||||
| General Councel | $268,462 | $67,115 | $0 | $0 | $0 | $0 | $2,492 | $623 | $18,840 | $4,710 | $289,794 | $72,448 | $0 | $0 |
| Thomas E Arend Jr Esq CAE | ||||||||||||||
| COO & General Counsel | $125,715 | $0 | $146,033 | $0 | $29,011 | $0 | $13,497 | $0 | $9,082 | $0 | $323,338 | $0 | $0 | $0 |
| Janice Sibley | ||||||||||||||
| DVP, Education | $271,185 | $0 | $19,390 | $0 | $0 | $0 | $27,118 | $0 | $2,242 | $0 | $319,935 | $0 | $0 | $0 |
| Abraham Joseph | ||||||||||||||
| DVP, Accreditation | $225,000 | $0 | $25,275 | $0 | $0 | $0 | $22,500 | $0 | $2,078 | $0 | $274,853 | $0 | $0 | $0 |
| Henry Solomon | ||||||||||||||
| Bus.Dev Med Advisor associate | $225,000 | $0 | $17,100 | $0 | $0 | $0 | $22,500 | $0 | $22,555 | $0 | $287,155 | $0 | $0 | $0 |
| Kathleen M Hewitt | ||||||||||||||
| Team Ldr,S&Q Strat & innov. | $218,600 | $0 | $22,483 | $0 | $0 | $0 | $27,325 | $0 | $16,342 | $0 | $284,750 | $0 | $0 | $0 |
| Sharman T Kahn | ||||||||||||||
| Team Leader, HR, & Org. Dev. | $214,500 | $0 | $25,735 | $0 | $0 | $0 | $4,281 | $0 | $26,813 | $0 | $271,329 | $0 | $0 | $0 |
| Susan A Sears Hamilton | ||||||||||||||
| Team Leader, Annual Mtg & Prog | $217,831 | $0 | $22,206 | $0 | $0 | $0 | $27,229 | $0 | $12,077 | $0 | $279,343 | $0 | $0 | $0 |
| Lara E Slattery | ||||||||||||||
| Team Leader, NCDR | $213,938 | $0 | $24,200 | $0 | $0 | $0 | $26,742 | $0 | $27,675 | $0 | $292,555 | $0 | $0 | $0 |
| Joyce Donnellan | ||||||||||||||
| Team Ldr,digital/Live dev grp | $215,432 | $0 | $21,898 | $0 | $0 | $0 | $21,543 | $0 | $22,974 | $0 | $281,847 | $0 | $0 | $0 |
| Barbara Christensen | ||||||||||||||
| Team Leader, Registry Services | $188,536 | $0 | $23,127 | $0 | $0 | $0 | $23,567 | $0 | $9,112 | $0 | $244,342 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | BUSINESS CLASS TRAVEL PERMITTED FOR INTERNATIONAL TRAVEL TO THE PRESIDENTIAL TEAM AND THE CEO. THIS TRAVEL IS NECESSARY TO CARRY ON THE BUSINESS OF THE COLLEGE. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| District of Columbia | ||||||||
| A | 536001131 | 254839p72 | 2005-06-29 | $39,200,000 | Acquire, renovate & furnish office | false | false | false |
| District of Columbia | ||||||||
| B | 536001131 | 254839P72 | 2007-04-18 | $12,000,000 | Acquire, renovate & furnish office | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $39,200,000 | $0 | $0 | $0 | $0 | $39,200,000 | $0 | $0 | $0 | $0 | 2006 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $12,000,000 | $0 | $0 | $0 | $0 | $12,000,000 | $0 | $0 | $0 | $0 | 2007 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | false | 0.00000 | 0.01000 | 0.01000 | Yes (true) | false | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | false | 0.00000 | 0.01000 | 0.01000 | Yes (true) | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUNTRUST BANK | |||||||||||||
| A | false | false | Yes (true) | false | Yes (true) | Yes (true) | 30. | false | false | false | 0 | false | false |
| SUNTRUST BANK | |||||||||||||
| B | false | false | Yes (true) | false | Yes (true) | Yes (true) | 28. | false | false | false | 0 | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, lines 4 and 6: | Form 990, Part VI, Section A, Line 4: THE BYLAWS WERE AMENDED TO RECORD THAT THE BOARD OF TRUSTEES WAS REDUCED IN NUMBER FROM 17 TO 13 MEMBERS DUE TO A PLANNED DECREASE IN BOARD SIZE. 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 WITH EXECUTIVE COMMITTEE PERIODICALL. |
| 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: #4 on Form 990, Page 7 (Page 8) B. HADLEY WILSON, MD. FACC SANGER HEART & VASCULAR BOARD OF GOVERNORS CHAIR $42,500.00 #6 on Form 990, Page 7 (Page 8) Mary Norine Walsh, MD, FACC St. Vincent Medical Group Vice President $240,250.00 ** - All of the following received compensation in their roles as described: VII#: Name: Description: #3 on Form 990, Page 7 (Page 8) B. Hadley Wilson, MD, FACC Smartcare Program Director, Course Co-Director CV summit #7 on Form 990, Page 7 (Page 8) Deepak L. Bhatt, MD, MPH, FACC Accreditation Management Board, New York Cardiovascular Symposium, Associate Editor JACC #8 on Form 990, Page 7 (Page 8) Cathleen Biga, MSN, RN OMT Heart Failure, CV Summit course Co-Director, Insights on Access Barries & Overcoming Admin Burdens session #12 on Form 990, Page 7 (Page 8) Christopher M. Kramer, MD, FACC Imaging Executive Editor JACC (Mar thru Dec) #16 on Form 990, Page 8 (Page 9) Jagat Narula, DM, MD, PhD, MACC Executive Editor JACC, Speaker Middle East conference, Speaker Latin America conference #18 on Form 990, Page 8 (Page 9) Jane W. Newburger, MD, MPH, FACC New York Cardiovascular Symposium #19 on Form 990, Page 8 (Page 9) Patrick T. OGara, MD, MACC Faculty CVBoard, Snowmass, Emerging faculty, New York Cardiovascular Symposium #21 on Form 990, Page 8 (Page 9) Thad F. Waites, MD, FACC AMA Relative Value Update Rep St. Vincent Heart (Mary Norine Walsh) BOT |
| Form 990, Part XI, Line 9: | Unrealized gain on Interest rate swap $ 676,668 Total Part XI, line 9 $ 676,668 |
| 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 IX LINE 11G | DESCRIPTION:CONSULTING FEES TOTAL FEES:3169414 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONT SERV/GENERAL TOTAL FEES:13932263 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TEMPORARY EMPLOYEES TOTAL FEES:1495348 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:INDEPENDENT CONTRACTOR TOTAL FEES:768402 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TECH CONT TOTAL FEES:2944678 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONT SERV/A-V TOTAL FEES:3398720 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONT SERV/DECORATION TOTAL FEES:800119 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TECH REPAIRS & MAINT CONT TOTAL FEES:466695 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER TOTAL FEES:781452 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT SERVICES/SUBS TOTAL FEES:634682 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACC LLC 1 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 n st nw | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202886183 | EIN |
| Primary Activities | SEE VI | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $184,655 | TotalIncomeAmt |
| End Of Year Assets | $475,706 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCF | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American College of Cardiology | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 n st nw | AddressLine1Txt |
| City | washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311781555 | EIN |
| Primary Activities | SEE VI | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACC Services Inc | ||||||||||||||||
| 2400 n st nw | washington | DC | 20037 | 263635709 | see vi | DC | accf | C Corp | $15,533 | $0 | 1.00000 | Yes (true) | ||||
| HEART HEALTH PROTECTION MGMT CONS CO LTD | ||||||||||||||||
| HEALTH CONSULTING | ACCF | C CORP | $1 | $468 | 1.00000 | Yes (true) | FREE TRADE ZONE 171 MEISHENG RD | SHANGHAI | CH | CH | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| American College of Cardiology | ||
| C | $692,686 | ACC net income |
| American College of Cardiology | ||
| E | $15,937,411 | Cost |
| American College of Cardiology | ||
| N | Cost | |
| American College of Cardiology | ||
| P | Cost | |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |