2015-03-19T05:34:44-05:00 2014-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2013-07-01 223293645 SOCIETY FOR CARDIOVASCULAR MAGNETIC RESONANCE SOCI 8564237222 19 MANTUA ROAD MOUNT ROYAL NJ 08061 DEBORAH BERKOWITZ EXECUTIVE DIRECTOR 8564237222 2015-03-19 1 ADAM WATSON CPA MBA P01367206 2155677770 2015-03-19 2013 2016-03-07 17:11:31Z DEBORAH BERKOWITZ 19 MANTUA ROAD MOUNT ROYAL NJ 08061 1062588 0 X WWW.SCMR.ORG X 1994 AL TO PROMOTE EDUCATION, KNOWLEDGE, AND EXPERIENCE IN BASIC AND CLINICAL RESEARCH. 16 16 0 5 0 0 325739 150000 743545 910463 4073 2125 42957 0 1116314 1062588 4800 4682 0 0 0 0 0 0 0 1155844 1095654 1160644 1100336 -44330 -37748 1412917 1337763 229923 192517 1182994 1145246 TO PROMOTE EDUCATION, KNOWLEDGE, AND EXPERIENCE IN BASIC AND CLINICAL RESEARCH. 0 0 595567 4682 620010 MEETINGS TO EDUCATE THE HEALTHCARE PROFESSION AND ADVANCE THE SPECIALTY. ATTENDANCE IS OPEN TO THE PUBLIC WITH A PAYMENT OF REGISTRATION FEE AND CONTINUING MEDICAL EDUCATION CREDITS ARE PROVIDED. 113078 290453 JOURNAL PUBLICATIONS AND OTHER: THE JOURNAL OF CARDIOVASCULAR MAGNETIC RESONANCE (JCMR) IS AN ONLINE PEER REVIEWED JOURNAL OF ARTICLES AND REVIEWS THAT DESCRIBE VARIOUS ASPECTS OF THIS SPECIALTY. THE JOURNAL IS AVAILABLE ONLINE TO THE PUBLIC AT NO COST. 708645 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 1 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X TALLEY MANAGEMENT GROUP INC 8564237222 19 MANTUA ROAD MOUNT ROYAL NJ 08061 X ORLANDO SIMONETTI PHD PRESIDENT 2.00 X X 0 0 0 VICTOR A FERRARI MD VICE PRES. 1.00 X X 0 0 0 JEANETTE SCHULZ-MENGER MD SEC/TREA. 1.00 X X 0 0 0 MATTHIAS G FRIEDRICH MD VICE SEC/TREA. 1.00 X X 0 0 0 ALBERT DE ROOS MD PHD IMM. PAST PRES. 1.00 X X 0 0 0 JAMES CARR MD PHD BOARD MEMBER 1.00 X 0 0 0 PIERRE CROISILLE MD PHD BOARD MEMBER 1.00 X 0 0 0 FREDERICK H EPSTEIN PHD BOARD MEMBER 1.00 X 0 0 0 ALISON FLETCHER DCRP PG BOARD MEMBER 1.00 X 0 0 0 GREGORY HUNDLEY MD BOARD MEMBER 1.00 X 0 0 0 SEBASTIAN KOZERKE PHD BOARD MEMBER 1.00 X 0 0 0 EDWARD T MARTIN MD BOARD MEMBER 1.00 X 0 0 0 DUDLEY J PENNELL MD BOARD MEMBER 1.00 X 0 0 0 STEFFEN E PETERSEN MD BOARD MEMBER 1.00 X 0 0 0 ANDREW J POWELL MD BOARD MEMBER 1.00 X 0 0 0 CARLOS E ROCHITTE MD BOARD MEMBER 1.00 X 0 0 0 DEBORAH BERKOWITZ EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 TALLEY MANAGEMENT GROUP INC 19 MANTUA ROAD MOUNT ROYAL NJ 08061 MANAGEMENT SERVICES 389283 PRODUCTION RESOURCE GROUP LLC 200 BUSINESS PARK DRIVE SUITE 109 ARMONK NY 10504 AV SERVICES 126301 2 150000 150000 MTG REGISTRATION 900090 509852 509852 MEMBERSHIP DUES 900090 272703 272703 MTG EXHIBITS 900090 92910 92910 OTHER INCOME 900090 17750 17750 MTG OTHER 900090 17248 17248 910463 2125 2125 1062588 817553 0 95035 4682 4682 391744 144501 247243 35150 5650 29500 68750 62269 6481 51649 22054 29595 403910 347849 56061 3190 1164 2026 JOURNAL 99885 99885 BANK & CREDIT CARD FEES 35040 18800 16240 MISCELLANEOUS 6336 1791 4545 1100336 708645 391691 0 629972 497984 710019 712125 4140 300 15000 12000 53786 115354 1412917 1337763 62534 18757 147488 156690 19901 17070 229923 192517 X 1182994 1145246 1182994 1145246 1412917 1337763 -37748 0 X 0 1 X 1 0 X 411034 329854 383482 325739 150000 1600109 458126 590633 637853 743545 910463 3340620 869160 920487 1021335 1069284 1060463 4940729 145000 60000 97500 65000 150000 517500 0 145000 60000 97500 65000 150000 517500 4423229 22206 8639 34971 47030 2125 114971 22206 8639 34971 47030 2125 114971 30388 2032 32420 921754 931158 1056306 1116314 1062588 5088120 0.86930 0.85730 0.02260 0.02880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FUNDS HELD FOR OTHERS 17070 17070 X 1062588 0 1062588 0 1062588 1100336 0 1100336 0 1100336 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SOCIETY BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES JOURNAL RELATED EXPENDITURES 107023 0 0 0 0 0 0 107023 0 107023 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY THE SOCIETY OUTSOURCES ITS MEETING AND VARIOUS ADMINISTRATIVE SERVICES TO AN INDEPENDENT MANAGEMENT SERVICES COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR OF THE SOCIETY. THE TOTAL COMPENSATION INCURRED TO THIS MANAGEMENT SERVICE COMPANY FOR THIS REPORTING YEAR WAS $391,744 AND IS REPORTED ON FORM 990, PART IX, LINE 11A. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP ORGANIZATION THE SOCIETY HAS ONE CLASS OF VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS THE SLATE IS DEVELOPED BY THE NOMINATING COMMITTEE THAT IS CHAIRED BY THE IMMEDIATE PAST PRESIDENT. ALL MEMBERS IN GOOD STANDING RECEIVE A BALLOT AND ARE ELIGIBLE TO VOTE FOR THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 GOVERNING BODY REVIEW OF FORM 990 THE SOCIETY'S BOARD OF DIRECTORS DOES NOT REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY ALL OFFICERS, COMMITTEE MEMBERS, SPEAKERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM. SPEAKERS' FORMS ARE REVIEWED PRIOR TO THEIR PRESENTATIONS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE SOCIETY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.