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AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION (EIN 13-5641985)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-19
IRS object ID
201522929349300942
Schema version
2014v5.0
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)
Return2015-10-19T19:09:25-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 SUITE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135641985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American College of CardiologyBusinessNameLine1Txt
Business Name Line2FoundationBusinessNameLine2Txt
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
Signature2015-10-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce UnderwoodPreparerPersonNm
PTINP00022361PTIN
Phone7038930600PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerShalom JacobovitzPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SAME AS C ABOVEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$134,668,512GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cardiosource.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 Body31VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee424TotalEmployeeCnt
Total Volunteers2250TotalVolunteersCnt
Total Gross UBI$878,024TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$63,458NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,855,268PYContributionsGrantsAmt
CY Contributions Grants$11,555,186CYContributionsGrantsAmt
PY Program Service Revenue$51,137,366PYProgramServiceRevenueAmt
CY Program Service Revenue$60,116,222CYProgramServiceRevenueAmt
PY Investment Income$10,499,320PYInvestmentIncomeAmt
CY Investment Income$5,362,333CYInvestmentIncomeAmt
PY Other Revenue$11,883,762PYOtherRevenueAmt
CY Other Revenue$11,524,653CYOtherRevenueAmt
PY Total Revenue$99,375,716PYTotalRevenueAmt
CY Total Revenue$88,558,394CYTotalRevenueAmt
PY Grants And Similar Paid$938,149PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$765,543CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$36,978,921PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$35,571,499CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$466,628CYTotalFundraisingExpenseAmt
PY Other Expenses$47,834,135PYOtherExpensesAmt
CY Other Expenses$52,103,749CYOtherExpensesAmt
PY Total Expenses$85,751,205PYTotalExpensesAmt
CY Total Expenses$88,440,791CYTotalExpensesAmt
PY Revenues Less Expenses$13,624,511PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$117,603CYRevenuesLessExpensesAmt
Total Assets BOY$219,226,606TotalAssetsBOYAmt
Total Assets EOY$216,897,294TotalAssetsEOYAmt
Total Liabilities BOY$115,884,996TotalLiabilitiesBOYAmt
Total Liabilities EOY$121,633,793TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$103,341,610NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,263,501NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO TRANSFORM CARDIOVASCULAR CARE AND IMPROVE HEART HEALTH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$23,675,095ExpenseAmt
Grant$8,566GrantAmt
Revenue$35,490,166RevenueAmt
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$9,148,780ExpenseAmt
Grant$110,671GrantAmt
Revenue$10,699,209RevenueAmt
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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,741,429ExpenseAmt
Grant$895GrantAmt
Revenue$0RevenueAmt
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 Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDescGrantGrantAmt
$4,472,976$4,108,294Educational Programs
$4,801,563$3,676,829Educational Products
$3,812,062$1,916,557Other Educational Activities$278
$5,085,552$2,741,363Publishing$19,204
$7,948,427Other Programs$625,931
$1,809,517Cardiosmart
$832,307Federal grants
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$28,762,404TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$645,413TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$12,443,043TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$70,327,708TotalProgramServiceExpensesAmt
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 OfficefalseForeignOfficeInd
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 Document488IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee424EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
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 ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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 FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
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
Phone2023756000PhoneNum

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 (53 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Athena Poppas MD FACC
Trustee3.03.0Yes (X)$1,000$0$0
C Michael Valentine MD FACC
Treasurer4.04.0Yes (X)$30,000$0$0Yes (X)
Carole A Warnes MD FACC
Trustee3.03.0Yes (X)$750$0$0
David C May MD PhD FACC
Trustee3.03.0Yes (X)$0$30,000$0
David R Holmes Jr MD MACC
Trustee3.03.0Yes (X)$10,500$0$0
Richard A Chazal MD FACC
Vice President7.07.0Yes (X)$102,000$0$0Yes (X)
E Murat Tuzcu MD FACC
Trustee3.03.0Yes (X)$0$0$0
Eileen M Handberg PhD ARNP-BC F
Trustee3.03.0Yes (X)$2,500$0$0
George D Dangas MD PhD FACC
Trustee3.03.0Yes (X)$0$0$0
Paul N Casale MD FACC
Trustee3.03.0Yes (X)$0$0$0
Harlan M Krumholz MD SM FACC
Trustee3.03.0Yes (X)$43,250$0$0
Howard T Walpole Jr MD MBA F
Trustee3.03.0Yes (X)$0$0$0
Huon H Gray MD FACC
Trustee3.03.0Yes (X)$0$0$0
John E Brush Jr MD FACC
Trustee3.03.0Yes (X)$0$0$0
John Gordon Harold MD MACC
Immediate Past President7.07.0Yes (X)$130,250$0$0Yes (X)
John S RumsfeldMDPhDFACC
Trustee3.03.0Yes (X)$52,063$0$0
Joseph G Cacchione MD FACC
Trustee3.03.0Yes (X)$0$0$0
Joseph P Drozda Jr MD FACC
Trustee3.03.0Yes (X)$0$0$0
Patrick T O'Gara MD FACC
President12.012.0Yes (X)$14,250$0$0Yes (X)
Robert C Hendel MD FACC
Trustee3.00.0Yes (X)$0$0$0
Richard J Kovacs MD FACC
Trustee3.03.0Yes (X)$0$0$0
Robert A Harrington MD FACC
Trustee3.03.0Yes (X)$0$0$0
Robert A Shor MD FACC
Trustee3.03.0Yes (X)$0$10,000$0
Thad F Waites MD FACC
Trustee3.03.0Yes (X)$0$3,000$0
William A Zoghbi MD MACC
Trustee3.03.0Yes (X)$6,500$0$0
Kim Allan Williams Sr MD FACC
President-Elect9.09.0Yes (X)$147,000$3,500$0Yes (X)
Blair D Erb Jr MD FACC
Trustee3.03.0Yes (X)$0$0$0
Michael J Mack MD FACC
Trustee3.03.0Yes (X)$750$0$0
Michael Mansour MD FACC
Secretary/Chair Board Of Goven6.06.0Yes (X)$0$63,750$0Yes (X)
Debra L Ness MS
Trustee3.03.0Yes (X)$0$15,000$0
Jane W Newburger MD MPH FACC
Trustee3.03.0Yes (X)$0$0$0
Jacobovitz Shalom
Chief Executive Officer55.00.0$796,000$0$39,489Yes (X)
Arend Jr Thomas E
COO & General Counsel55.00.0$495,029$0$53,741Yes (X)
Gates Cathleen Carafelli
Executive Vice President27.527.5$224,509$224,509$50,800Yes (X)
Fitzpatrick Kevin
Executive Vice President55.00.0$402,949$0$53,741Yes (X)
Oetgen William
Executive Vice President55.00.0$399,600$0$45,946Yes (X)
Votaw Michael
DVP, Finance55.00.0$348,221$0$53,741Yes (X)
Erickson Steve
DVP, Marketing & Communication55.00.0$395,769$0$31,811Yes (X)
Chang Julia
DVP, Science & Quality55.00.0$273,776$0$45,940Yes (X)
Kerchner Steve H
DVP, Enterprise Progam & Dig.55.00.0$271,200$0$43,687Yes (X)
Sibley Janice
DVP, Education55.00.0$257,990$0$42,763Yes (X)
Damalas Konstantinos T
DVP, Technology & Business Ser55.00.0$243,606$0$48,813Yes (X)
Hewitt Kathleen M
Team Leader, NCDR & QI Solutio55.00.0$229,604$0$39,179Yes (X)
Kelly Rebecca
DVP, Advocacy55.00.0$229,600$0$47,146Yes (X)
Sears Hamilton Susan A
Team Leader, Annual Mtg & Prog55.00.0$176,286$44,071$34,911Yes (X)
Kahn Sharman T
Team Leader, HR, Org. Dev. & O50.00.0$205,887$0$28,174Yes (X)
Miyamoto Pat K
DVP, Membership Strategy & Ser38.516.5$65,642$153,164$34,365Yes (X)
Walker Thomas P
Team Leader, IT Infrastructure50.00.0$188,655$0$37,593Yes (X)
Solomon Henry
VP, Business Development55.00.0$216,346$0$37,099Yes (X)
Hanson Jacy
Team Leader, Corp. Relations50.00.0$217,885$0$14,897Yes (X)
Donnellan Joyce
Team Leader, Dig. & Live Cont.50.00.0$214,408$0$36,982Yes (X)
Carper Bruce
Team Leader, Technology & Bus.50.00.0$188,899$0$38,658Yes (X)
Wilson Elizabeth J
Associate, Clinical Decision50.00.0$189,694$0$33,502Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,772,368TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$546,994TotReportableCompRltdOrgAmt
Total Other Compensation$892,978TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K155IndivRcvdGreaterThan100KCnt
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$2,139,797
The Soc of Thoracic Surgeon
633 N Saint Clair Street - Ste 232ChicagoIL60611Ascent Study Proj$1,066,479
Beaconfire Consulting
2300 Clarendon Blvd Suite 925ARLINGTONVA22201Web Platform$1,656,031
DUKE UNIVERSITY
1525 WEST WT HARRIS BLVD - 2C2CHARLOTTENC282602651SCIENTIFIC ABST$2,019,388
FIGMD INC
2225 GREENBAY DRIVEHONOVER PARKIL60133TECHNICAL SUPPOrt$1,928,429
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K97CntrctRcvdGreaterThan100KCnt
Related Organizations$2,957,084RelatedOrganizationsAmt
Government Grants$832,306GovernmentGrantsAmt
All Other Contributions$7,765,796AllOtherContributionsAmt
Total Contributions$11,555,186TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REG PROD & RESEARCH900099$35,490,166$35,490,166
ANN SCI SESS/I2 SUMMIT900099$10,699,209$10,699,209
PUBLISHING900099$2,741,363$2,741,363
EDUCATIONAL PROGRAMS900099$3,676,829$3,676,829
LIFELONG LEARNING PORT900099$4,108,294$4,108,294

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,400,361TotalRevenueColumnAmt
Related Or Exempt Func Income$1,916,557RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$941,482UnrelatedBusinessRevenueAmt
Exclusion$542,322ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$60,116,222TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,349,746TotalRevenueColumnAmt
Unrelated Business Revenue-$63,458UnrelatedBusinessRevenueAmt
Exclusion$2,413,204ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,603,520TotalRevenueColumnAmt
Exclusion$11,603,520ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$377,205RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$457,711RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$80,506RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$80,506TotalRevenueColumnAmt
Exclusion-$80,506ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$48,664,994SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$45,652,407SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,012,587SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,012,587TotalRevenueColumnAmt
Exclusion$3,012,587ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,639TotalRevenueColumnAmt
Exclusion$1,639ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,639OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,558,394TotalRevenueColumnAmt
Related Or Exempt Func Income$58,632,418RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$878,024UnrelatedBusinessRevenueAmt
Exclusion$17,492,766ExclusionAmt
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$765,543TotalAmt
Program Services$765,543ProgramServicesAmt

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$5,879,723TotalAmt
Program Services$2,206,595ProgramServicesAmt
Management And General$3,216,438ManagementAndGeneralAmt
Fundraising$456,690FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,809,086TotalAmt
Program Services$15,993,001ProgramServicesAmt
Management And General$6,816,085ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,290,779TotalAmt
Program Services$1,726,530ProgramServicesAmt
Management And General$564,249ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,452,554TotalAmt
Program Services$1,264,561ProgramServicesAmt
Management And General$1,187,993ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,139,357TotalAmt
Program Services$1,533,622ProgramServicesAmt
Management And General$605,735ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$136,617TotalAmt
Program Services$51,438ProgramServicesAmt
Management And General$85,179ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$132,400TotalAmt
Program Services$16,000ProgramServicesAmt
Management And General$116,400ManagementAndGeneralAmt

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$279,059TotalAmt
Management And General$279,059ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,307,399TotalAmt
Program Services$20,158,254ProgramServicesAmt
Management And General$2,149,145ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,804,825TotalAmt
Program Services$1,638,401ProgramServicesAmt
Management And General$166,423ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,147,049TotalAmt
Program Services$951,814ProgramServicesAmt
Management And General$194,897ManagementAndGeneralAmt
Fundraising$338FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,402,597TotalAmt
Program Services$751,014ProgramServicesAmt
Management And General$642,740ManagementAndGeneralAmt
Fundraising$8,843FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$347,424TotalAmt
Program Services$347,424ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,991,616TotalAmt
Program Services$2,660,209ProgramServicesAmt
Management And General$331,407ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,732,568TotalAmt
Program Services$3,163,115ProgramServicesAmt
Management And General$568,697ManagementAndGeneralAmt
Fundraising$756FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,901,619TotalAmt
Program Services$3,734,235ProgramServicesAmt
Management And General$167,384ManagementAndGeneralAmt

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$8,269,897TotalAmt
Program Services$6,230,779ProgramServicesAmt
Management And General$2,039,118ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Honoraria$3,374,978$3,365,598$9,380$0
Other$1,253,025$794,067$458,958$0
rent-space$120,315$120,315$0$0
Allocated Direct Expenses$0$2,043,325-$2,043,325$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$902,361TotalAmt
Program Services$811,868ProgramServicesAmt
Management And General$90,493ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$88,440,791TotalAmt
Program Services$70,327,708ProgramServicesAmt
Management And General$17,646,455ManagementAndGeneralAmt
Fundraising$466,628FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,490,110BOYAmt
EOY$7,631,422EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,509,407BOYAmt
EOY$6,780,986EOYAmt

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$304,161BOYAmt
EOY$174,179EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,526,672BOYAmt
EOY$4,642,556EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$154,156,472LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,587,794LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$92,359,621BOYAmt
EOY$91,568,678EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$79,051,271BOYAmt
EOY$66,424,480EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$19,651,081BOYAmt
EOY$38,329,632EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,334,283BOYAmt
EOY$1,345,361EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$219,226,606BOYAmt
EOY$216,897,294EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,487,635BOYAmt
EOY$14,187,247EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,886,392BOYAmt
EOY$23,050,943EOYAmt

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$13,912,849BOYAmt
EOY$11,794,513EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,398,120BOYAmt
EOY$21,401,090EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$115,884,996BOYAmt
EOY$121,633,793EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,439,507BOYAmt
EOY$69,845,985EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,698,221BOYAmt
EOY$20,213,634EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,203,882BOYAmt
EOY$5,203,882EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$103,341,610BOYAmt
EOY$95,263,501EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$219,226,606BOYAmt
EOY$216,897,294EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$117,603ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$300,442NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$7,895,270OtherChangesInNetAssetsAmt
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 RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,321,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,646,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,133,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,855,268CurrentTaxYearMinus1YearAmt
Current Tax Year$11,555,186CurrentTaxYearAmt
Total$87,512,094TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,649,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,727,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,373,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,331,462CurrentTaxYearMinus1YearAmt
Current Tax Year$58,632,418CurrentTaxYearAmt
Total$237,713,567TotalAmt

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$53,970,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,373,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,507,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,186,730CurrentTaxYearMinus1YearAmt
Current Tax Year$70,187,604CurrentTaxYearAmt
Total$325,225,661TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,792,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,206,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,576,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,396,750CurrentTaxYearMinus1YearAmt
Current Tax Year$8,495,209CurrentTaxYearAmt
Total$62,467,575TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,792,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,206,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,576,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,396,750CurrentTaxYearMinus1YearAmt
Current Tax Year$8,495,209CurrentTaxYearAmt
Total$62,467,575TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$262,758,086PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,680,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,079,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,422,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,603,641CurrentTaxYearMinus1YearAmt
Current Tax Year$16,965,854CurrentTaxYearAmt
Total$62,751,881TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,680,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,079,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,422,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,603,641CurrentTaxYearMinus1YearAmt
Current Tax Year$16,965,854CurrentTaxYearAmt
Total$62,751,881TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$280,145CurrentTaxYearMinus1YearAmt
Current Tax Year$1,639CurrentTaxYearAmt
Total$549,163TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,732,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,561,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,007,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,070,516CurrentTaxYearMinus1YearAmt
Current Tax Year$87,155,097CurrentTaxYearAmt
Total$388,526,705TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.67629PublicSupportCY509Pct
Public Support PY5090.65020PublicSupportPY509Pct
Investment Income CY0.16151InvestmentIncomeCYPct
Investment Income PY0.15960InvestmentIncomePYPct
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$11,796,651BeginningYearBalanceAmt
Investment Earnings Or Losses$609,639InvestmentEarningsOrLossesAmt
Administrative Expenses$165,543AdministrativeExpensesAmt
End Year Balance$12,240,747EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,998,684BeginningYearBalanceAmt
Contributions$64,236ContributionsAmt
Investment Earnings Or Losses$1,354,026InvestmentEarningsOrLossesAmt
Administrative Expenses$821,724AdministrativeExpensesAmt
End Year Balance$10,595,222EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,689,660BeginningYearBalanceAmt
Contributions$525,320ContributionsAmt
Investment Earnings Or Losses-$247,269InvestmentEarningsOrLossesAmt
Administrative Expenses$969,027AdministrativeExpensesAmt
End Year Balance$9,998,684EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,501,414BeginningYearBalanceAmt
Investment Earnings Or Losses$1,243,712InvestmentEarningsOrLossesAmt
Administrative Expenses$55,466AdministrativeExpensesAmt
End Year Balance$10,689,660EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.42513PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.57487TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,692,455OtherCostOrOtherBasisAmt
Book Value$13,692,455BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,339,719OtherCostOrOtherBasisAmt
Depreciation$1,565,604DepreciationAmt
Book Value$40,774,115BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,460,769OtherCostOrOtherBasisAmt
Depreciation$8,965,661DepreciationAmt
Book Value$18,495,108BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,610,351OtherCostOrOtherBasisAmt
Depreciation$34,336,443DepreciationAmt
Book Value$14,273,908BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,053,179OtherCostOrOtherBasisAmt
Depreciation$7,720,087DepreciationAmt
Book Value$4,333,092BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$91,568,678TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGED EQUITY$26,503,221F
PRIVATE EQUITY$4,764,299F
REAL ESTATE/COMMODITY$7,062,112F
FieldValueIRS element (for citing)
Total Book Value Securities$38,329,632TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
deferred compensation plan liability$590,053
liability under interest rate swap$14,183,279
DUE TO AMERICAN COLLEGE OF CARDIOLOGY$6,642,360
DUE FROM ACC SERVICES, INC.-$14,602
FieldValueIRS element (for citing)
Total Liability$21,401,090TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$103,091,505TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$300,442NetUnrealizedGainsInvstAmt
Other Revenue$14,375,842OtherRevenueAmt
Revenue Not Reported$14,075,400RevenueNotReportedAmt
Revenue Subtotal$89,016,105RevenueSubtotalAmt
Other Revenues Not Included-$457,711OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$457,711RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$88,558,394TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$111,910,772TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$23,012,270OtherExpensesIncludedAmt
Expenses Not Reported$23,012,270ExpensesNotReportedAmt
Expenses Subtotal$88,898,502ExpensesSubtotalAmt
Other Expenses Not Included-$457,711OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$457,711ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$88,440,791TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Oth Amts included in financials not in the return Revenue$25,228,196 income of affiliate in consol financials - 2,957,084 Less: Eliminating entries ____________ 22,271,112 -7,895,270 UNREALIZED SWAP AGREEMENTS ____________ $14,375,842
Oth Amts included in financials not in the return Expense$23,012,270 Expenses of affiliate in consol financials
Oth Amts included on return not in financials RevenueRental expenses included on ACCF 990 $457,711.
Oth Amts included on return not in financials ExpenseRental expenses included on ACCF 990 $457,711.
Part X, Line 2:ACCF files information and income tax returns in the U.S. federal jurisdiction and in various states. 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, 2014 and 2013, and, accordingly, there is no liability for unrecognized tax benefits. ACCF is still open to examination by taxing authorities from fiscal year 2011 forward.
Part V, line 4:To fulfill the educational mission of the college.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)Program ServicesProduct sale$0
North AmericaProgram ServicesProduct sale$0
South AmericaProgram ServicesProduct sale$0
East Asia and the PacificProgram ServicesProduct sale$0
Middle East and North AfricaProgram ServicesProduct sale$0
Sub-Saharan AfricaProgram ServicesProduct sale$0
Central America and the CaribbeanProgram ServicesProduct sale$0
Central America and the CaribbeanInvestments$13,780,000
FieldValueIRS element (for citing)
Subtotal Spent$13,780,000SubtotalSpentAmt
Total Spent$13,780,000TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
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 (10 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ACCF/MERCK RESEARCH FELLOWSHIPS IN6$209,794
ST- Douglas P. Zipes (Young Scientist award)1$1,000
YOUNG INVESTIGATORS AWARD19$43,943
ACCF/WILLIAM F. KEATING, EQUIRE ENDowment award2$35,000
ISCTR Fellowship2$35,000
DAVID LITTMAN MEMORIAL LECTURE AWAR1$10,000
ACCF/HANDE RUSSEK LECTURSHIP AWARD10$9,896
DAIICHI CAREER DEVELOPMENT AWARDS1$66,372
Maseri - Florio3$8,206
Other2$800

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)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
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 (23 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
Jacobovitz Shalom
Chief Executive Officer$649,600$0$134,400$0$12,000$0$0$0$0$0$796,000$0$0$0
Arend Jr Thomas E
COO & General Counsel$403,347$0$86,432$0$5,250$0$0$0$0$0$495,029$0$0$0
Gates Cathleen Carafelli
Executive Vice President$171,974$171,974$48,035$48,035$4,500$4,500$0$0$0$0$224,509$224,509$0$0
Fitzpatrick Kevin
Executive Vice President$344,103$0$49,846$0$9,000$0$0$0$0$0$402,949$0$0$0
Oetgen William
Executive Vice President$350,235$0$40,365$0$9,000$0$0$0$0$0$399,600$0$0$0
Erickson Steve
DVP, Marketing & Communication$230,041$0$21,331$0$144,397$0$0$0$0$0$395,769$0$0$0
Votaw Michael
DVP, Finance$303,824$0$35,397$0$9,000$0$0$0$0$0$348,221$0$0$0
Chang Julia
DVP, Science & Quality$249,548$0$24,228$0$0$0$0$0$0$0$273,776$0$0$0
Kerchner Steve H
DVP, Enterprise Progam & Dig.$236,900$0$25,300$0$9,000$0$0$0$0$0$271,200$0$31,194$0
Sibley Janice
DVP, Education$225,990$0$23,000$0$9,000$0$0$0$0$0$257,990$0$29,613$0
Damalas Konstantinos T
DVP, Technology & Business Ser$223,871$0$10,735$0$9,000$0$0$0$0$0$243,606$0$0$0
Hewitt Kathleen M
Team Leader, NCDR & QI Solutio$211,586$0$18,018$0$0$0$0$0$0$0$229,604$0$0$0
Kelly Rebecca
DVP, Advocacy$211,150$0$18,450$0$0$0$0$0$0$0$229,600$0$0$0
Solomon Henry
VP, Business Development$216,346$0$0$0$0$0$0$0$0$0$216,346$0$0$0
Sears Hamilton Susan A
Team Leader, Annual Mtg & Prog$158,553$39,638$17,733$4,433$0$0$0$0$0$0$176,286$44,071$0$0
Hanson Jacy
Team Leader, Corp. Relations$207,885$0$0$0$10,000$0$0$0$0$0$217,885$0$0$0
Kahn Sharman T
Team Leader, HR, Org. Dev. & O$181,687$0$23,200$0$1,000$0$0$0$0$0$205,887$0$0$0
Miyamoto Pat K
DVP, Membership Strategy & Ser$58,142$135,664$7,500$17,500$0$0$0$0$0$0$65,642$153,164$0$0
Donnellan Joyce
Team Leader, Dig. & Live Cont.$192,816$0$20,592$0$1,000$0$0$0$0$0$214,408$0$0$0
Carper Bruce
Team Leader, Technology & Bus.$168,825$0$19,574$0$500$0$0$0$0$0$188,899$0$0$0
Walker Thomas P
Team Leader, IT Infrastructure$168,969$0$19,686$0$0$0$0$0$0$0$188,655$0$0$0
Wilson Elizabeth J
Associate, Clinical Decision$180,912$0$8,782$0$0$0$0$0$0$0$189,694$0$0$0
Kim Allan Williams Sr MD FACC
President-Elect$0$0$0$0$147,000$3,500$0$0$0$0$147,000$3,500$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1a:- First class travel permitted for international travel to the Presidential Team. This travel is necessary to carry on the business of the College. - Companions travel - this benefit is only permissible for the Board President. The Board President's companion is part of the official business activities during the meeting. - Deferred compensation payments are grossed up.
Part I, line 4a:Steve Kerchner received severance of $122,062, which was based upon 6 months of his annual salary.

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 (17 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 COMMITTEE, A GENERAL REVIEW BY THE BUDGET, FINANCE & INVESTMENT 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. 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 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 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. (16) Honoraria of $48,572 directly paid to Department of Veterans Affairs for Dr. Rumsfeld role of ACCF NCDR Chief Scienfific Officer. (19) Board Officer Honoraria of $215,000 directly paid to Brigham and Women's Hospital, Inc. for Dr. O'Gara role as President. (25) Board Officer Honoraria of $6,500 directly paid to The Methodist DeBakekey Cardiology Associates for Dr. Zoghbi role as Trustee.
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTING FEES TOTAL FEES:2784688
FORM 990 PART IX LINE 11GDESCRIPTION:CONT SERV/GENERAL TOTAL FEES:9655901
FORM 990 PART IX LINE 11GDESCRIPTION:CONT SERV/SUBGRANT TOTAL FEES:2560444
FORM 990 PART IX LINE 11GDESCRIPTION:TEMPORARY EMPLOYEES TOTAL FEES:992675
FORM 990 PART IX LINE 11GDESCRIPTION:INDEPENDENT CONTRACTORS TOTAL FEES:890211
FORM 990 PART IX LINE 11GDESCRIPTION:TECH CONT TOTAL FEES:1708105
FORM 990 PART IX LINE 11GDESCRIPTION:CONT SERV/ A-V TOTAL FEES:2194166
FORM 990 PART IX LINE 11GDESCRIPTION:CONT SERV/DECORATION TOTAL FEES:346946
FORM 990 PART IX LINE 11GDESCRIPTION:CONT SERV/SECURITY TOTAL FEES:433183
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER TOTAL FEES:741080

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$377,205TotalIncomeAmt
End Of Year Assets$369,751EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACCFBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
American College of Cardiology
2400 n st nwwashingtonDC20037311781555SEE VIDC501(C)(6)ACCFYes (true)
SCAIACC Scientific Meeting Corpora
2400 n st nwwashingtonDC20037261235458SEE VIDC501(C)(3)ACCFYes (true)9

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ACC Services IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 n st nwAddressLine1Txt
CitywashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
EIN263635709EIN
Primary Activitiessee viPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1accfBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorpEntityTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$1,347ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
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 OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
American College of Cardiology
m
American College of Cardiology
n
American College of Cardiology
r$2,956,384acc net income

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