2014-11-13T02:10:05-06:00 2013-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2013-01-01 391345331 SOCIETY OF INTERVENTIONAL RADIOLOGY SOCI 7036911805 3975 FAIR RIDGE DRIVE NO 400N FAIRFAX VA 22033 SUSAN SEDORY HOLZER EXECUTIVE DIRECTOR 7036911805 2014-11-13 1 FRANK H SMITH P00639053 2028225000 2014-11-04 2013 2015-11-30 17:44:51Z SIR SUSAN SEDORY HOLZER 3975 FAIR RIDGE DRIVE NO 400N FAIRFAX VA 22033 10851966 0 X WWW.SIRWEB.ORG X 1975 IL TO IMPROVE HEALTH AND QUALITY OF LIFE THROUGH THE PRACTICE OF INTERVENTIONAL RADIOLOGY. 15 15 40 896 97104 -1500 0 0 7592144 7433584 333276 413121 1060388 1171204 8985808 9017909 200100 205300 0 0 3130027 3289614 0 0 0 5369637 5202042 8699764 8696956 286044 320953 7788302 8589922 3260090 3398326 4528212 5191596 X THE SOCIETY OF INTERVENTIONAL RADIOLOGY (SIR) IS A NONPROFIT, NATIONAL SCIENTIFIC ORGANIZATION OF PHYSICIANS AND ALLIED HEALTH PROFESSIONALS DEEPLY COMMITTED TO IMPROVING HEALTH AND QUALITY OF LIFE THROUGH THE PRACTICE OF VASCULAR AND INTERVENTIONAL RADIOLOGY. SIR PROMOTES EDUCATION, RESEARCH, AND COMMUNICATION WHILE PROVIDING STRONG LEADERSHIP IN THE DEVELOPMENT OF HEALTH CARE POLICY. 0 0 ANNUAL MEETING AND EDUCATION - SIR PROMOTES THE PROFESSION OF INTERVENTIONAL RADIOLOGY BY PROVIDING AN ANNUAL SCIENTIFIC MEETING FOR MEMBER AND NONMEMBER PHYSICIANS. OTHER SMALLER, PROCEDURE-SPECIFIC MEETINGS AND EDUCATIONAL CONFERENCES AND SEMINARS ARE ALSO HELD THROUGHOUT THE YEAR. PRODUCTS AND PUBLICATIONS - SIR OFFERS A VARIETY OF EDUCATIONAL RESOURCES TO THE MEDICAL COMMUNITY AND THE PUBLIC AT LARGE, INCLUDING SIR'S JOURNAL OF VASCULAR AND INTERVENTIONAL RADIOLOGY (THE JOURNAL) AND PATIENT INFORMATION BROCHURES. PUBLIC RELATIONS - SIR PLAYS AN ACTIVE ROLE IN PROMOTING PUBLIC AWARENESS OF INTERVENTIONAL RADIOLOGY. 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 28 0 1 40 1 1 1 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEFF NIELSEN 7036911805 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 MARSHALL E HICKS MD FSIR IMMEDIATE PAST PRES. 1.00 1.00 X X 0 0 0 SCOTT C GOODWIN MD FSIR PRESIDENT 1.00 1.00 X X 0 0 0 TIMOTHY P MURPHY MD FSIR IMMEDIATE PAST PRES. (UNTIL 03/2013) 1.00 X X 0 0 0 JAMES B SPIES MD MPH FSIR PRESIDENT ELECT 1.00 1.00 X X 0 0 0 ALAN H MATSUMOTO MD FSIR SECRETARY 1.00 X X 0 0 0 CHARLES RAY JR MD PHD FSIR TREASURER 1.00 1.00 X X 0 0 0 JEFF H GESCHWIND MD DIRECTOR (UNTIL 03/2013) 1.00 X 0 0 0 SANJAY MISRA MD FSIR DIRECTOR 1.00 X 0 0 0 SURESH VEDANTHAM MD SIR DIRECTOR 1.00 X 0 0 0 DANIEL B BROWN MD FSIR EXECUTIVE COUNCIL 1.00 X 0 0 0 DONALD F DENNY JR MD FSIR EXECUTIVE COUNCIL 1.00 1.00 X 0 0 0 LAURA FINDEISS MD FSIR EXECUTIVE COUNCIL 1.00 1.00 X 0 0 0 GEORGE FUEREDI MD EXECUTIVE COUNCIL 1.00 1.00 X 0 0 0 BRIAN FUNAKI MD FSIR EXECUTIVE COUNCIL 1.00 X 0 0 0 MATTHEW S JOHNSON MD FSIR EXECUTIVE COUNCIL 1.00 X 0 0 0 JOHN A KAUFMAN MD FSIR EXECUTIVE COUNCIL 1.00 1.00 X 0 0 0 BORIS NIKOLIC MD MBA FSIR EXECUTIVE COUNCIL 1.00 X 0 0 0 DANIEL A SIRAGUSA MD FSIR EXECUTIVE COUNCIL 1.00 1.00 X 0 0 0 GARY SISKIN MD FSIR EXECUTIVE COUNCIL (UNTIL 03/2013) 1.00 X 0 0 0 SUSAN SEDORY HOLZER MA CAE EXECUTIVE DIRECTOR 33.50 4.00 X 265421 0 29029 JEFF NIELSEN SENIOR DIRECTOR OF FINANCE 33.50 4.00 X 87176 0 16287 PATRICIA MCCLENNY ASSOCIATE EXECUTIVE DIRECTOR 37.50 X 153350 0 19041 ERICA HOLLAND ASSISTANT EXECUTIVE DIRECTOR 37.50 X 108332 0 18109 CAROLYN STRAIN MA MS ASSISTANT ED FOR RESEARCH 9.50 28.00 X 107640 0 21862 CHERYL SADOWSKI SENIOR DIR. OF MARKETING & COMM. 37.50 X 105916 0 2919 827835 0 107247 5 0 1 0 PSAV 1700 EAST GOLF ROAD SUITE 400 SCHAUMBURG IL 60173 AUDIO VISUAL SERVICES 638452 ELSEVIER PO BOX 628254 ORLANDO FL 328628254 PUBLISHING 302588 PERSONIFY 1919 GALLOWS RD SUITE 400 VIENNA VA 22182 SOFTWARE DEVELOPMENT 272267 FREEMAN COMPANIES PO BOX 650036 DALLAS TX 752650036 FREIGHT, MEETING SET-UP & LOGISTICS 266183 CENTER PLATE 111 WEST HARBOR DRIVE SAN DIEGO CA 92102 CATERING SERVICES 227173 10 MEMBERSHIP DUES 900099 2569452 2569452 ANNUAL MEETING 900099 1669932 352322 1317610 CONFERENCE & SEMINARS 900099 1231127 1231127 SPONSORSHIPS 900099 764113 764113 MANAGEMENT FEES 561000 692000 692000 506960 127539 80421 299000 7433584 223906 223906 913625 913625 1946093 1756878 189215 189215 189215 217136 77179 139957 139957 OTHER INCOME 900099 75357 75357 MAILING LIST RENTAL 900099 18661 18661 JOB BOARD REVENUE 900004 16683 16683 6921 6921 117622 9017909 5112397 97104 3808408 205300 570304 2206030 144005 173795 195480 20426 22032 36386 831732 204154 610031 3878 395964 1053192 1126527 76440 54189 PRODUCTION DEVELOPMENT 520609 AWARDS & GIFTS 89310 MEMBERSHIP DUES 60486 PRODUCT FULFILLMENT FEE 41876 54810 8696956 50100 50080 564669 382423 160983 583953 60000 55000 200623 173089 426225 365054 1904948 1446203 163782 458745 6090071 6259313 71849 262265 7788302 8589922 376492 462308 2643279 2807758 240319 128260 3260090 3398326 X 4528212 5191596 4528212 5191596 7788302 8589922 320953 342431 0 X 0 1 X 1 0 SOCIETY OF INTERVENTIONAL RADIOLOGY 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 203974267 58399 0 0 1 2569452 67974 -68365 -391 51389 -51780 PART I-A, LINE 1: SIR DOES NOT PARTICIPATE IN POLITICAL ACTIVITIES. HOWEVER, SIR ESTABLISHED THE SIR POLITICAL ACTION COMMITTEE (SIR-PAC) SO THAT SIR'S MEMBERS CAN BRING THEIR CONCERNS TO THE ATTENTION OF VARIOUS MEMBERS OF CONGRESS. THE PAC ALSO HELPS EDUCATE THE LEGISLATURE OF THE VALUE AND IMPORTANCE OF INTERVENTIONAL RADIOLOGY AS IT RELATES TO PATIENT CARE. 346496 288747 57749 475325 422492 52833 1083127 734964 348163 458745 DEFERRED RENT AND LEASE INCENTIVES 155777 DUE TO SIR PAC 3500 DUE FROM IVC FOUNDATION -7499 DUE FROM OTHER ORGANIZATIONS -23518 128260 X PART X, LINE 2: THE SOCIETY PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON THE TAX-EXEMPT STATUS OF THE ENTITY. 1 SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 541518252 501(C)(3) 200000 GENERAL SUPPORT 1 0 PART I, LINE 2: SIR WILL MAKE CHARITABLE DONATIONS TO THE SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION (THE FOUNDATION), A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(3). IN 2010 SIR MADE A 5 YEAR COMMITMENT TO THE FOUNDATION'S DISCOVERY CAMPAIGN. THE DONATION EACH YEAR IS CONTINGENT UPON SIR'S EXECUTIVE COMMITTEE APPROVAL DURING THE BUDGET PROCESS. SIR ACKNOWLEDGES THAT THE FOUNDATION'S PROMISES TO USE THE AMOUNT DONATED FOR THE PURPOSES SPECIFIED AND WILL CONSTITUTE FULL AND ADEQUATE CONSIDERATION FOR THE DONATION. X X X X X 0 0 0 SUSAN SEDORY HOLZER MA CAE EXECUTIVE DIRECTOR 265421 0 0 0 0 0 20311 0 8718 0 294450 0 0 0 PATRICIA MCCLENNY ASSOCIATE EXECUTIVE DIRECTOR 152902 0 448 0 0 0 12263 0 6778 0 172391 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 SIR IS A MEMBERSHIP BASED ORGANIZATION WITH APPROXIMATELY 5,000+ MEMBERS WHO ARE INVOLVED WITH INTERVENTIONAL RADIOLOGY. ACTIVE MEMBERS AND FELLOWS HAVE VOTING RIGHTS ON GOVERNING DECISIONS OF SIR. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS AND FELLOWS OF SIR HAVE THE RIGHT TO VOTE FOR THE ELECTION OF OFFICERS AND OTHER MEMBERS OF THE EXECUTIVE COUNCIL. FORM 990, PART VI, SECTION A, LINE 7B ACTIVE MEMBERS AND FELLOWS' RIGHTS TO VOTE INCLUDE THE APPROVAL OF MEMBERSHIP DUES AND ASSESSMENTS, THE AMENDMENTS TO THE BYLAWS, AND SIR'S ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11 SIR HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON RECEIPT OF THE DRAFT FORM 990, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SENIOR DIRECTOR OF FINANCE. A COPY OF THE DRAFT FORM 990 IS THEN SENT TO THE BOARD OF DIRECTORS VIA E-MAIL. A PERIOD OF A FEW DAYS IS GIVEN TO THE BOARD MEMBERS TO ADDRESS ANY CONCERNS THAT THEY MAY HAVE BEFORE THE FEDERAL FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD OF DIRECTORS MEETING (HELD 2 TIMES PER YEAR) A CONFLICT OF INTEREST DOCUMENT IS DISTRIBUTED TO ALL OF THE MEMBERS INCLUDING KEY EMPLOYEES AND OFFICERS, FOR UPDATE AND THEIR SIGNATURE VERIFYING IF THERE ARE ANY CONFLICTS OF INTEREST. AT ANY MEETING OR OCCASION, IF A MEMBER OR KEY EMPLOYEE AND OFFICER DISCLOSE THAT THEY HAVE A MATERIAL FINANCIAL INTEREST IN A PROPOSED TRANSACTION IT IS RECORDED IN THE MINUTES. THE PERSON WHO HAS A CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON A QUESTION THAT RELATES TO ANY PROPOSED TRANSACTION IN WHICH THEY HAVE A MATERIAL FINANCIAL INTEREST. NO KEY EMPLOYEES ARE VOTING MEMBERS ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 AN OUTSIDE FIRM DOES A MARKET COMPARISON SURVEY BY JOB DESCRIPTION, FIELD (MEDICAL ASSOCIATION), REGION, AND SIZE OF ORGANIZATION AS COMPARISONS. THIS IS DONE EVERY THREE YEARS AND IS SHARED WITH THE FINANCE COMMITTEE AND EXECUTIVE COUNCIL. CEO COMPENSATION IS ALSO INCLUDED TO INCLUDE A LOOK AT BONUS COMPARISONS AS WELL AS FRINGE BENEFITS. THE EXECUTIVE COMMITTEE DOES A REVIEW WITH THE EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST VIA EMAIL LINK ON THE SOCIETY'S WEBSITE OR BY PHONE CALL TO THE CORPORATE OFFICE. SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 541518252 RESEARCH AND SUPPORT OF INTERVENTIONAL RADIOLOGY IL 501(C)(3) LINE 11A, I SOCIETY OF INTERVENTIONAL RADIOLOGY 1 SOCIETY OF INTERVENTIONAL RADIOLOGY PAC 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 203974267 POLITICAL ACTION COMMITTEE IL 527 N/A SOCIETY OF INTERVENTIONAL RADIOLOGY 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION B 200000 COST SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION N 152732 FMV SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION O 485449 COST SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION Q 53819 FMV