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AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION (EIN 13-5641985)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-10
IRS object ID
201732839349301758
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-10T16:03:14-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135641985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American College of Cardiology FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CARLTON DAVIDS CPAInCareOfNm
Business Name ControlAMERBusinessNameControlTxt
Phone2023756000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 N Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL VOTAW SHALOM JACOBOVITZPersonNm
Person Titlecfo, ceoPersonTitleTxt
Phone2023756000PhoneNum
Signature2017-10-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce UnderwoodPreparerPersonNm
PTINP00022361PTIN
Phone7038930600PhoneNum
Preparation2017-10-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.249.80.2IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54621820172835000072FederalOriginalSubmissionId
Federal Original Submission Id2017-10-10FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB65468E77E574022DFAFDDD85F96250DECB19090AtSubmissionCreationDeviceId
At Submission Filing Device IdB65468E77E574022DFAFDDD85F96250DECB19090AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHALOM JACOBOVIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 N Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$155,434,046GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.acc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO TRANSFORM CARDIOVASCULAR CARE AND IMPROVE HEART HEALTH.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee472TotalEmployeeCnt
Total Volunteers2050TotalVolunteersCnt
Total Gross UBI$684,755TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$97,373NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,895,734PYContributionsGrantsAmt
CY Contributions Grants$16,131,836CYContributionsGrantsAmt
PY Program Service Revenue$65,446,898PYProgramServiceRevenueAmt
CY Program Service Revenue$83,416,332CYProgramServiceRevenueAmt
PY Investment Income-$2,052,085PYInvestmentIncomeAmt
CY Investment Income$2,220,481CYInvestmentIncomeAmt
PY Other Revenue$12,375,261PYOtherRevenueAmt
CY Other Revenue$12,165,973CYOtherRevenueAmt
PY Total Revenue$90,665,808PYTotalRevenueAmt
CY Total Revenue$113,934,622CYTotalRevenueAmt
PY Grants And Similar Paid$533,141PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$743,254CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$38,803,059PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$49,761,890CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,144CYTotalFundraisingExpenseAmt
PY Other Expenses$58,579,442PYOtherExpensesAmt
CY Other Expenses$65,913,221CYOtherExpensesAmt
PY Total Expenses$97,915,642PYTotalExpensesAmt
CY Total Expenses$116,418,365CYTotalExpensesAmt
PY Revenues Less Expenses-$7,249,834PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,483,743CYRevenuesLessExpensesAmt
Total Assets BOY$214,425,786TotalAssetsBOYAmt
Total Assets EOY$231,442,569TotalAssetsEOYAmt
Total Liabilities BOY$129,298,503TotalLiabilitiesBOYAmt
Total Liabilities EOY$134,655,015TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$85,127,283NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,787,554NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO TRANSFORM CARDIOVASCULAR CARE AND IMPROVE HEART HEALTH.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$29,786,993ExpenseAmt
Grant$113GrantAmt
Revenue$46,856,638RevenueAmt
DescRegistry Products & Research - Resources for measuring and quantifying outcomes and identify gaps in the delivery of quality cardiovascular patient care.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,105,939ExpenseAmt
Grant$358GrantAmt
Revenue$872,599RevenueAmt
DescScience and Quality Improvement - Development of clinical guidelines, based on medical literature that set standards of care in US, supplemented by tools to assist providers in delivering the quality of care outlined in the guidelines.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,883,969ExpenseAmt
Grant$229,961GrantAmt
Revenue$10,918,260RevenueAmt
DescAnnual Scientific Session and i2 Summit- This meeting is held annually, programs include reports of original investigations, lectures, core curricula, panel discussions, clinical demonstrations and self-assessment.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$9,428,890$1,844$7,515,125ACCREDITATION
$8,357,294$4,926$3,572,930PUBLISHING
$5,038,788$0$4,176,723EDUCATIONAL PROGRAMS
$4,633,725$0$0FEDERAL GRANTS
$4,156,506$1,250$1,223,921OTHER EDUCATIONAL ACTIVITIES
$4,171,296$0$5,119,892EDUCATIONAL PRODUCTS
$3,768,732$579$693,176ACC WEB AND DIGITAL STRATEGY
$11,070,195$504,223$2,467,069OTHER PROGRAMMATIC ACTIVITY
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$50,625,426TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$512,822TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$24,768,836TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$100,402,327TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document514IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee472EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARLTON DAVIDS CPAPersonNm
Phone2023756323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 N STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Deepak L Bhatt MD MPH FACC
Trustee3.03.0Yes (X)$62,079$0$0
C Michael Valentine MD FACC
Vice President8.08.0Yes (X)$105,000$0$0Yes (X)
Robert A Guyton MD FACC
Treasurer4.04.0Yes (X)$53,000$0$0Yes (X)
A Allen Seals MD FACC
Sec./Chair Board Of Govenors6.06.0Yes (X)$0$156,808$0Yes (X)
Christopher MKramerMDFACC
Trustee3.03.0Yes (X)$5,000$0$0
Jagat NarulaDMMDPhDMACC
Trustee3.03.0Yes (X)$130,500$0$0
Dipti Itchhaporia MD FACC
Trustee3.03.0Yes (X)$0$0$0
Frederick MasoudiMDMSPHFACC
Trustee3.03.0Yes (X)$0$0$0
Richard A Chazal MD FACC
President9.09.0Yes (X)$215,000$0$0Yes (X)
Paul N Casale MD MPH FACC
Trustee3.03.0Yes (X)$0$0$0
B Hadley Wilson MD FACC
Trustee3.03.0Yes (X)$0$0$0
Patrick T O'Gara MD MACC
Trustee3.03.0Yes (X)$32,650$0$0
Robert C Hendel MD FACC
Trustee3.03.0Yes (X)$0$0$0
Thad F Waites MD FACC
Trustee3.03.0Yes (X)$4,000$0$0
Kim Allan WilliamsSrMDFACC
Trustee/Past President3.03.0Yes (X)$106,000$0$0Yes (X)
Michael J Mack MD FACC
Trustee3.03.0Yes (X)$0$0$0
Debra L Ness MS
* Trustee3.03.0Yes (X)$0$0$0
Jane W NewburgerMDMPHFACC
Trustee3.03.0Yes (X)$1,000$0$0
Mary Norine Walsh MD FACC
* President-Elect3.03.0Yes (X)$1,000$0$0Yes (X)
Joseph G Cacchione MD FACC
Trustee3.03.0Yes (X)$0$0$0
George D Dangas MD PHDFACC
Trustee3.03.0Yes (X)$16,000$0$0
Joseph P Drozda Jr MD FACC
Trustee3.03.0Yes (X)$0$0$0
Blair D Erb Jr MD FACC
Trustee3.03.0Yes (X)$0$0$0
Huon H Gray MD FACC
Trustee3.03.0Yes (X)$0$0$0
Eileen M Handberg PhD ARNP-
Bc, FACC. Trustee3.03.0Yes (X)$2,500$0$0
John Gordon Harold MD MACC
Trustee3.03.0Yes (X)$0$0$0
Michael Mansour MD FACC
Trustee3.03.0Yes (X)$0$0$0
Matthew Phillips MD FACC
Trustee3.03.0Yes (X)$0$0$0
Robert A Shor MD FACC
* Trustee, former treasurer3.03.0Yes (X)$0$0$0Yes (X)
E Murat Tuzcu MD FACC
Trustee3.03.0Yes (X)$0$0$0
Carole A Warnes MD FACC
Trustee3.03.0Yes (X)$3,250$0$0
William Z Zoghbi MD MACC
Trustee3.03.0Yes (X)$7,500$0$0
SHALOM JACOBOVITZ
CEO55.00.0$935,334$0$75,978Yes (X)
Thomas E Arend Jr
COO & General Counsel55.00.0$608,532$0$80,090Yes (X)
Cathleen Carafelli Gates
EVP16.039.0$160,330$374,103$22,620Yes (X)
William Oetgen
EVP55.00.0$526,402$0$49,908Yes (X)
Michael Votaw
DVP, Finance55.00.0$377,421$0$61,033Yes (X)
Julia Chang
DVP, Science & Quality55.00.0$308,077$0$53,976Yes (X)
Konstantinos T Damalas
DVP, Tech & Business Servs.55.00.0$302,575$0$60,262Yes (X)
Janice Sibley
DVP, Education55.00.0$296,400$0$28,614Yes (X)
Wilbert D Mick
CEO - accreditation services55.00.0$290,346$0$31,933Yes (X)
Kimberly Murphy
Team Leader, Publishing55.00.0$241,617$0$48,799Yes (X)
Susan A Sears Hamilton
Team Leader, Annual Mtg & Prog44.011.0$186,336$46,584$24,522Yes (X)
Sharman T Kahn
Team Leader,HR,Org.Dev. & OPS55.00.0$231,852$0$30,319Yes (X)
John S Rumsfeld MDPhd FACC
Chief Innov Officer/trustee55.03.0$364,223$0$27,948Yes (X)
Steve H Kerchner
DVP,Enterprise Prog& Dig.CoORD55.00.0$295,327$0$53,221Yes (X)
John Brendan Mullen
DVP, Market Strategy55.00.0$282,120$0$52,058Yes (X)
Henry Solomon
Bus. Development Med. Advisor55.00.0$242,100$0$44,774Yes (X)
Kathleen M Hewitt
Team Leader,NCDR & QI SolutioN55.00.0$235,072$0$43,073Yes (X)
Joyce Donnellan
Team Lead-Digital&live content55.00.0$230,809$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,859,352TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$577,495TotReportableCompRltdOrgAmt
Total Other Compensation$789,128TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K196IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Freeman Audio Visual Solutions
4545 West David StreetDALLASTX75211Annual Meeting A/V$4,890,991
The Soc of Thoracic Surgeon
633 N Saint Clair Street - Ste 232CHICAGOIL60611Ascent Study Proj$2,325,452
Metro Staffing Resources
6418 Grovedale Dr Ste 202ALEXANDRIAVA22310staff services$1,023,406
FIGMD INC
2225 GREENBAY DRIVEHONOVER PARKIL60133TECHNICAL SUPPOrt$1,959,060
Gallop Solutions Inc
630 Freedom Business Center 3rd FlKING OF PRUSSIAPA19406developer services$1,694,406
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K135CntrctRcvdGreaterThan100KCnt
Related Organizations$727,984RelatedOrganizationsAmt
Government Grants$4,633,725GovernmentGrantsAmt
All Other Contributions$10,770,127AllOtherContributionsAmt
Total Contributions$16,131,836TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REG PROD & RESEARCH900099$46,856,638$46,856,638
ANN SCI SESS/I2 SUMMIT900099$10,918,260$10,918,260
EDUCATIONAL PRODUCTS900099$5,119,892$5,119,892
EDUCATIONAL PROGRAMS900099$4,176,723$4,176,723
ACCREDITATION900099$7,515,125$7,515,125

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,829,694TotalRevenueColumnAmt
Related Or Exempt Func Income$7,679,327RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$693,176UnrelatedBusinessRevenueAmt
Exclusion$457,191ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$83,416,332TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$632,759TotalRevenueColumnAmt
Unrelated Business Revenue-$8,421UnrelatedBusinessRevenueAmt
Exclusion$641,180ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,301,628TotalRevenueColumnAmt
Exclusion$12,301,628ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$322,103RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$457,758RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$135,655RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$135,655TotalRevenueColumnAmt
Exclusion-$135,655ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$42,629,388SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$41,041,666SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,587,722SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,587,722TotalRevenueColumnAmt
Exclusion$1,587,722ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,934,622TotalRevenueColumnAmt
Related Or Exempt Func Income$82,265,965RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$684,755UnrelatedBusinessRevenueAmt
Exclusion$14,852,066ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$743,254TotalAmt
Program Services$743,254ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,154,091TotalAmt
Program Services$2,909,440ProgramServicesAmt
Management And General$3,244,651ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,213,437TotalAmt
Program Services$25,859,876ProgramServicesAmt
Management And General$7,353,561ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,308,609TotalAmt
Program Services$2,600,498ProgramServicesAmt
Management And General$708,111ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,247,365TotalAmt
Program Services$2,644,913ProgramServicesAmt
Management And General$1,602,452ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,838,388TotalAmt
Program Services$2,226,034ProgramServicesAmt
Management And General$612,354ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$430,064TotalAmt
Program Services$347,488ProgramServicesAmt
Management And General$82,576ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$174,962TotalAmt
Program Services$54,562ProgramServicesAmt
Management And General$120,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

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$330,617TotalAmt
Program Services$6,782ProgramServicesAmt
Management And General$323,835ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,601,720TotalAmt
Program Services$27,677,652ProgramServicesAmt
Management And General$1,924,068ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,407,787TotalAmt
Program Services$2,283,088ProgramServicesAmt
Management And General$124,678ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$265,287TotalAmt
Program Services$190,002ProgramServicesAmt
Management And General$74,925ManagementAndGeneralAmt
Fundraising$360FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,002,078TotalAmt
Program Services$972,566ProgramServicesAmt
Management And General$1,020,018ManagementAndGeneralAmt
Fundraising$9,494FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$233,539TotalAmt
Program Services$233,539ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,214,291TotalAmt
Program Services$462,664ProgramServicesAmt
Management And General$751,627ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,875,876TotalAmt
Program Services$5,461,793ProgramServicesAmt
Management And General$413,107ManagementAndGeneralAmt
Fundraising$976FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,453,432TotalAmt
Program Services$5,323,325ProgramServicesAmt
Management And General$130,107ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

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$9,756,863TotalAmt
Program Services$9,477,461ProgramServicesAmt
Management And General$279,402ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HONORARIA$3,398,189$3,398,109$80$0
ALLOCATED DIRECT EXPENSES$0$3,155,484-$3,155,484$0
JACC SUBSCRIPTIONS$1,933,213$1,933,213$0$0
REPAIRS AND MAINTENANCE$1,316,411$1,316,411$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,518,892TotalAmt
Program Services$1,124,173ProgramServicesAmt
Management And General$394,426ManagementAndGeneralAmt
Fundraising$293FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$116,418,365TotalAmt
Program Services$100,402,327ProgramServicesAmt
Management And General$16,004,894ManagementAndGeneralAmt
Fundraising$11,144FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,687,841BOYAmt
EOY$19,393,416EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,091,602BOYAmt
EOY$11,964,695EOYAmt

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$56,236BOYAmt
EOY$193,452EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,914,457BOYAmt
EOY$4,939,684EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$165,275,904LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$74,030,701LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$89,491,848BOYAmt
EOY$91,245,203EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$59,493,219BOYAmt
EOY$54,631,510EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$40,377,003BOYAmt
EOY$42,820,258EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,340,067EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,313,580BOYAmt
EOY$2,914,284EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$214,425,786BOYAmt
EOY$231,442,569EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,949,850BOYAmt
EOY$19,767,746EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,827,062BOYAmt
EOY$24,560,972EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$9,676,177BOYAmt
EOY$9,340,942EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,645,414BOYAmt
EOY$29,785,355EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$129,298,503BOYAmt
EOY$134,655,015EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,500,882BOYAmt
EOY$80,357,172EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,416,685BOYAmt
EOY$11,319,108EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,209,716BOYAmt
EOY$5,111,274EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$85,127,283BOYAmt
EOY$96,787,554EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$214,425,786BOYAmt
EOY$231,442,569EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,483,743ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,944,425NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$11,199,589OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$21,133,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,855,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,555,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,895,734CurrentTaxYearMinus1YearAmt
Current Tax Year$16,131,836CurrentTaxYearAmt
Total$89,571,885TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,373,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,331,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,632,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,446,898CurrentTaxYearMinus1YearAmt
Current Tax Year$82,265,965CurrentTaxYearAmt
Total$302,050,093TotalAmt

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$66,507,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,186,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,187,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,342,632CurrentTaxYearMinus1YearAmt
Current Tax Year$98,397,801CurrentTaxYearAmt
Total$391,621,978TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,576,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,396,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,495,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,768,868CurrentTaxYearMinus1YearAmt
Current Tax Year$19,587,293CurrentTaxYearAmt
Total$74,825,088TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,576,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,396,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,495,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,768,868CurrentTaxYearMinus1YearAmt
Current Tax Year$19,587,293CurrentTaxYearAmt
Total$74,825,088TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$316,796,890PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,422,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,603,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,965,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,237,783CurrentTaxYearMinus1YearAmt
Current Tax Year$13,264,911CurrentTaxYearAmt
Total$70,494,345TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,422,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,603,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,965,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,237,783CurrentTaxYearMinus1YearAmt
Current Tax Year$13,264,911CurrentTaxYearAmt
Total$70,494,345TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$280,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$359,593TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,007,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,070,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,155,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,580,415CurrentTaxYearMinus1YearAmt
Current Tax Year$111,662,712CurrentTaxYearAmt
Total$462,475,916TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.68500PublicSupportCY509Pct
Public Support PY5090.68725PublicSupportPY509Pct
Investment Income CY0.15243InvestmentIncomeCYPct
Investment Income PY0.15445InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,336,138BeginningYearBalanceAmt
Investment Earnings Or Losses$514,583InvestmentEarningsOrLossesAmt
Other Expenditures$1,203,721OtherExpendituresAmt
End Year Balance$10,647,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,240,747BeginningYearBalanceAmt
Contributions$5,834ContributionsAmt
Investment Earnings Or Losses-$442,410InvestmentEarningsOrLossesAmt
Other Expenditures$468,033OtherExpendituresAmt
End Year Balance$11,336,138EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,796,651BeginningYearBalanceAmt
Investment Earnings Or Losses$609,639InvestmentEarningsOrLossesAmt
Other Expenditures$165,543OtherExpendituresAmt
End Year Balance$12,240,747EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,595,222BeginningYearBalanceAmt
Contributions$27,200ContributionsAmt
Investment Earnings Or Losses$1,427,342InvestmentEarningsOrLossesAmt
Other Expenditures$253,113OtherExpendituresAmt
End Year Balance$11,796,651EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,998,684BeginningYearBalanceAmt
Contributions$64,236ContributionsAmt
Investment Earnings Or Losses$1,354,026InvestmentEarningsOrLossesAmt
Other Expenditures$821,724OtherExpendituresAmt
End Year Balance$10,595,222EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.48010PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.51990TermEndowmentBalanceEOYPct

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,472,839OtherCostOrOtherBasisAmt
Depreciation$14,215,047DepreciationAmt
Book Value$39,257,792BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,095,607OtherCostOrOtherBasisAmt
Depreciation$11,149,044DepreciationAmt
Book Value$16,946,563BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,456,806OtherCostOrOtherBasisAmt
Depreciation$40,734,525DepreciationAmt
Book Value$14,722,281BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,381,302OtherCostOrOtherBasisAmt
Depreciation$7,932,085DepreciationAmt
Book Value$6,449,217BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$91,245,203TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGED EQUITY$30,064,178F
PRIVATE EQUITY$5,256,378F
REAL ESTATE/COMMODITY$7,499,702F
FieldValueIRS element (for citing)
Total Book Value Securities$42,820,258TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION PLAN$613,566
LIABILITY UNDER INTEREST RATE$13,655,373
DUE TO AMERICAN COLLEGE OF CARDIOLOGY$15,516,416
FieldValueIRS element (for citing)
Total Liability$29,785,355TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$153,888,372TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,944,425NetUnrealizedGainsInvstAmt
Other Revenue$36,551,567OtherRevenueAmt
Revenue Not Reported$39,495,992RevenueNotReportedAmt
Revenue Subtotal$114,392,380RevenueSubtotalAmt
Other Revenues Not Included-$457,758OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$457,758RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$113,934,622TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$142,246,234TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$25,370,111OtherExpensesIncludedAmt
Expenses Not Reported$25,370,111ExpensesNotReportedAmt
Expenses Subtotal$116,876,123ExpensesSubtotalAmt
Other Expenses Not Included-$457,758OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$457,758ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$116,418,365TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, line 2dOther Amounts included in financials not in 990 Revenue Income of affiliates in consolidated financials $25,351,983 Contribution of SCPA assets in merger 10,198,488 Write-off -98,442 Rounding -5 Unrealized Gain on Interest Rate Swap 1,099,543 Total $36,551,567
Part XII, line 2dOther Amounts included in financials not in 990 Expense Expenses of affiliates in consol financials $27,303,324 Elimination of intercompany distribution - 1,933,213 Total $ 25,370,111
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, 2016 and 2015, and, accordingly, there is no liability for unrecognized tax benefits. ACCF is still open to examination by taxing authorities from fiscal year 2013 forward.
Part V, line 4:To fulfill the educational mission of the college.
Part XI, line 4b:Rental expenses netted with revenue on 990 $ -457,758
Part XII, line 4b:Rental expenses netted with revenue on 990 $ -457,758

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtOfficesOfficesCntEmployeeEmployeeCntRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)Program ServicesProduct sale
Middle East and North AfricaProgram ServicesProduct sale
East Asia and the PacificInvestments11$0
Central America and the CaribbeanInvestments$12,714,000
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$12,714,000SubtotalSpentAmt
Total Spent$12,714,000TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (13 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
MERCK FELLOWSHIP FUND4$297,500
RES - CAREER DEVELOPMENT AWARD1$70,000
ACC PRESIDENTIAL CDAS3$70,000
END - LITTMANN1$10,000
Dove fund1$552
End - Louis F Bishop1$591
End - Maseri -Florio End1$552
End - McNamara Fund1$552
ST - Young Investigators Awards20$42,117
Braunwald Research Award1$552
Michael J. Davidson FACC Traveling Award1$100,000
END - HandE Russek Lectur.13$10,690
Trav Leg Conference18$23,030

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Description of Procedure for Monitoring Use of FundsFormAndLineReferenceDesc
ExplanationGrant awards are for travel reimbursements to various ACCF related meetings and research. Recipients of travel awards are reimbursed for actual travel expenditures up to the maximum allowed by the grant. Reimbursements are paid based on submission of actual receipts. Research grant recipients are required to submit progress reports and are paid based on deliverables completed as outlined in the grant award.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHALOM JACOBOVITZ
CEO$692,634$0$188,600$0$54,100$0$44,500$0$31,478$0$1,011,312$0$0$0
Thomas E Arend Jr
COO & General Counsel$493,667$0$114,865$0$0$0$51,125$0$28,965$0$688,622$0$0$0
Cathleen Carafelli Gates
EVP$132,200$308,467$28,130$65,636$0$0$4,601$10,736$2,185$5,098$167,116$389,937$0$0
William Oetgen
EVP$437,667$0$88,735$0$0$0$44,500$0$5,408$0$576,310$0$0$0
Michael Votaw
DVP, Finance$333,517$0$43,904$0$0$0$33,125$0$27,908$0$438,454$0$0$0
Julia Chang
DVP, Science & Quality$268,077$0$40,000$0$0$0$26,500$0$27,476$0$362,053$0$0$0
Konstantinos T Damalas
DVP, Tech & Business Servs.$262,575$0$40,000$0$0$0$32,822$0$27,440$0$362,837$0$0$0
Janice Sibley
DVP, Education$256,400$0$40,000$0$0$0$25,640$0$2,974$0$325,014$0$0$0
Wilbert D Mick
CEO - accreditation services$241,857$0$33,681$0$14,808$0$24,186$0$7,747$0$322,279$0$0$0
Kimberly Murphy
Team Leader, Publishing$216,617$0$25,000$0$0$0$21,662$0$27,137$0$290,416$0$0$0
Susan A Sears Hamilton
Team Leader, Annual Mtg & Prog$169,189$42,297$17,147$4,287$0$0$16,919$0$7,603$0$210,858$46,584$0$0
Sharman T Kahn
Team Leader,HR,Org.Dev. & OPS$204,352$0$27,500$0$0$0$25,544$0$4,775$0$262,171$0$0$0
John S Rumsfeld MDPhd FACC
Chief Innov Officer/trustee$364,223$0$0$0$0$0$0$0$27,948$0$392,171$0$0$0
Steve H Kerchner
DVP,Enterprise Prog& Dig.CoORD$260,327$0$35,000$0$0$0$26,033$0$27,188$0$348,548$0$0$0
John Brendan Mullen
DVP, Market Strategy$247,200$0$34,920$0$0$0$24,720$0$27,338$0$334,178$0$0$0
Henry Solomon
Bus. Development Med. Advisor$225,000$0$17,100$0$0$0$22,500$0$22,274$0$286,874$0$0$0
Kathleen M Hewitt
Team Leader,NCDR & QI SolutioN$214,125$0$20,947$0$0$0$26,766$0$16,307$0$278,145$0$0$0
A Allen Seals MD FACC
Sec./Chair Board Of Govenors$0$0$0$0$0$156,808$0$0$0$0$0$156,808$0$0
Richard A Chazal MD FACC
President$0$0$0$0$215,000$0$0$0$0$0$215,000$0$0$0
Joyce Donnellan
Team Lead-Digital&live content$208,550$0$22,259$0$0$0$0$0$0$0$230,809$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
District of Columbia
A536001131254839P722005-06-29$39,200,000Acquire, renovate & furnish officefalsefalsefalse
District of Columbia
B536001131254839P722007-04-18$12,000,000Acquire, renovate & furnish officefalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$39,200,000$0$0$0$0$0$0$39,200,000$0$02006falsefalseYes (true)Yes (true)
B$0$0$12,000,000$0$0$0$0$0$0$12,000,000$0$02007falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false0.000000.010000.01000Yes (true)falsefalseYes (true)
BfalsefalseYes (true)Yes (true)false0.000000.010000.01000Yes (true)falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Suntrust bank
AfalsefalseYes (true)falseYes (true)Yes (true)30.falsefalsefalse0falsefalse
Suntrust bank
BfalsefalseYes (true)falseYes (true)Yes (true)28.falsefalsefalse0falsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc
Schedule K, Part I, Bond Issues
(A) Issuer Name: District of Columbia
(F) Description of Purpose:
Acqusition, renovation, and furnishing of office at 2400 N Street
---
(A) Issuer Name: District of Columbia
(F) Description of Purpose:
Acqusition, renovation, and furnishing of office at 2400 N Street

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A:Line 6 - ACCF'S SOLE MEMBER IS AMERICAN COLLEGE OF CARDIOLOGY.
Form 990, Part VI, Section B, line 11:ACCF GOVERNING BODY REVIEW OF THE 990 INCLUDES DETAILED REVIEWS BY THE AUDIT AND COMPLIANCE COMMITTEE, A GENERAL REVIEW BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE AND OPTIONAL REVIEW BY EACH BOARD OF TRUSTEE MEMBER.
Form 990, Part VI, Section B, Line 12c:ANNUAL DISCLOSURE IS REQUIRED FOR ALL MEMBERS PARTICIPATING ON ACCF COMMITTEES, TASK FORCES, WORKING GROUPS, ETC.
Form 990, Part VI, Section B, Line 15:ACCF REGULARLY REVIEWS COMPENSATION SURVEYS OF OTHER SIMILAR ORGANIZATIONS TO DETERMINE MARKET RATES FOR SAME/ OR SIMILAR FUNCTIONS AND POSITIONS. THIS APPLIES TO ALL FULL-TIME AND PART-TIME EMPLOYEES. ONLY THE CEO ANNUAL COMPENSATION, INCLUDING ANY PERFORMANCE AWARDS, IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. 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 periodically.
Form 990, Part VI, Section C, Line 19:GOVERNING DOCUMENTS: GOVERNING DOCUMENTS, SUCH AS BYLAWS, ARTICLES OF INCORPORATION AND CONFLICT OF INTEREST POLICY ARE POSTED ON ACCF MAIN WEBSITE, WWW.ACC.ORG AND ITS MEMBER PORTAL. CONFLICT OF INTEREST POLICY - POSTED ON ACCF MAIN WEBSITE, WWW.ACC.ORG AND ITS MEMBER PORTAL. FINANCIAL STATEMENTS: FINANCIAL STATEMENTS AND FEDERAL TAX RETURNS ARE AVAILABLE UPON REQUEST. IN ADDITION, FEDERAL TAX AND INFORMATIONAL RETURNS ARE AVAILABLE ON WWW.GUIDESTAR.ORG.
Form 990, Part VII, Column A and D:Supplemental compensation information * - The honorarium compensation paid directly to the Trustees employer for their role as Board Officer of American College of Cardiology Foundation. VII#: Name: Role: Paid Direct to: Amount: for Role As: #18 Debra Ness National Partnership for Women & Families Public Member Trustee $15,000.00 #20 Mary Norine Walsh St. Vincent Medical Group Vice President $20,000.00 #30 Robert A. Shor Virginia Heart Board of Governors Immediate Past Chair $30,000.00
Form 990, Part XI, Line 9:Unrealized loss on Interest rate swap $ 1,099,543 COntribution of SCPA assets in merger 10,198,488 Write-off - 98,442 Total Part XI, line 9 $ 11,199,589
Form 990, Part VI, Line 4:THE FOLLOWIING CHANGES TO GOVERNANCE OCCURRED DURING THE YEAR. 1. Board size has been reduced to 19 in 2016, 12 positions were retired. 2. Board members now serve three-year terms, renewable for one additional term. 3. Board meetings occur at least six times a year. 4. Board officers are limited to: President, President-Elect, Secretary and Treasurer. 5. Board members cannot hold positions on any other ACC non-standing Board committee except for the Board of Governors Chair. 6. There will be six board standing committees: Governance, nominating, audit and compliance, finance, executive (will only meet in emergencies), and membership. 7. A newly-formed membership committee will make sure the BOT is aware of the needs and challenges of all members of the college.
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 III, line 2:Effective January 1, 2016, the College and SCPC (Society of Cardiovascular Patient Care) completed a transaction agreement that will support SCPC's current accreditation services and establish a comprehensive quality improvement solution for hospitals and other facilities that combines SCPC accreditation and ACC's registry services, quality initiatives and education. Program service income of $7.5M and Program Expense for $9.5M was generated from this new service line.
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTING FEES TOTAL FEES:2754350
FORM 990 PART IX LINE 11GDESCRIPTION:CONT SERV/GENERAL TOTAL FEES:12323298
FORM 990 PART IX LINE 11GDESCRIPTION:CONT SERV/SUBGRANT TOTAL FEES:2444402
FORM 990 PART IX LINE 11GDESCRIPTION:TEMPORARY EMPLOYEES TOTAL FEES:2896513
FORM 990 PART IX LINE 11GDESCRIPTION:INDEPENDENT CONTRACTOR TOTAL FEES:968241
FORM 990 PART IX LINE 11GDESCRIPTION:TECH CONT TOTAL FEES:2714934
FORM 990 PART IX LINE 11GDESCRIPTION:CONT SERV/A-V TOTAL FEES:3405606
FORM 990 PART IX LINE 11GDESCRIPTION:CONT SERV/DECORATION TOTAL FEES:509086
FORM 990 PART IX LINE 11GDESCRIPTION:TECH REPAIRS & MAINT CONT TOTAL FEES:374304
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER TOTAL FEES:1210986

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ACC LLC 1BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 n st nwAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
EIN202886183EIN
Primary ActivitiesSEE VIPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Total Income$322,103TotalIncomeAmt
End Of Year Assets$385,168EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACCFBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1American College of CardiologyBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 n st nwAddressLine1Txt
CitywashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
EIN311781555EIN
Primary ActivitiesSEE VIPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACCFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
ACC Services Inc
2400 n st nwwashingtonDC20037263635709see viDCaccfC Corp$0$5421.00000Yes (true)
Heart Health Protection Mgmt Cons Co Ltd
health consultingACCFC corp$0$01.00000Yes (true)Free Trade Zone 171 Meisheng rdShanghaiCHCH
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
American College of Cardiology
C$727,984ACC net income
ACC Services Inc
D$16,075Cost
American College of Cardiology
E$15,516,416Cost
American College of Cardiology
NCost
American College of Cardiology
PCost

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B)ACC LLC 1 PRIMARY ACTIVITY: PROPERTY MANAGEMENT
PART II, COLUMN (B)American College of Cardiology PRIMARY ACTIVITY: Advocate and influence policy for quality cardiovascular care SCAI/ACC Scientific Meeting Corporation PRIMARY ACTIVITY: Conduct interventional science & education meeting
PART IV, COLUMN (B)ACC Services Inc PRIMARY ACTIVITY: Consultancy for medical education