AMERICAN COLLEGE OF RADIOLOGY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF RADIOLOGY (EIN 36-2261602)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-12
- IRS object ID
- 201410439349301511
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-12T13:17:38-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K STREET NW SUITE 800W | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200053333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362261602 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF RADIOLOGY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % Diane Mullis | InCareOfName |
| Name Control | AMER | NameControl |
| Phone | 7036488900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1891 PRESTON WHITE DRIVE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 201910000 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE MULLIS | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 7036488900 | Phone |
| Date Signed | 2014-02-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024141000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HARVEY L NEIMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1891 PRESTON WHITE DRIVE | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 201910000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 114762800 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O - ATTACHMENT 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 591 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 443062 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 66905 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 42729093 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 40887279 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53230214 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 47597882 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 532416 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4880726 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 985734 | OtherRevenuePriorYear |
| Other Revenue Current Year | 727330 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 97477457 | TotalRevenuePriorYear |
| Total Revenue Current Year | 94093217 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 577064 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1579355 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 36884299 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 39933208 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 100000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 104598 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 53815746 | OtherExpensePriorYear |
| Other Expenses Current Year | 51567008 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 91377109 | TotalExpensesPriorYear |
| Total Expenses Current Year | 93079571 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6100348 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1013646 | RevenuesLessExpensesCY |
| Total Assets BOY | 145297337 | TotalAssetsBOY |
| Total Assets EOY | 154666417 | TotalAssetsEOY |
| Total Liabilities BOY | 64369331 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 70293380 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 80928006 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 84373037 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COLLEGE IS ORGANIZED TO ADVANCE THE SCIENCE OF RADIOLOGY, IMPROVE THE QUALITY OF PATIENT CARE, POSITIVELY INFLUENCE THE SOCIO-ECONOMICS OF THE PRACTICE OF RADIOLOGY, PROVIDE CONTINUING EDUCATION FOR RADIOLOGY AND ALLIED HEALTH PROFESSIONALS, AND CONDUCT RESEARCH FOR THE FUTURE OF RADIOLOGY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 37225950 | Expense |
| Grants | 1579355 | Grants |
| Revenue | 6980342 | Revenue |
| Description | RESEARCH GRANTS AND CONTRACTS - THE COLLEGE MANAGES CLINICAL TRIALS FOR CANCER TREATMENT AND DIAGNOSTIC IMAGING UNDER GRANTS FROM THE NATIONAL CANCER INSTITUTE AND PRIVATE FIRMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14647809 | Expense |
| Revenue | 31156824 | Revenue |
| Description | QUALITY AND SAFETY - THE COLLEGE DISSEMINATES, AND MONITORS PRACTICE GUIDELINES AND TECHNICAL STANDARDS AND APPROPRIATENESS CRITERIA FOR RADIOLOGY AND DEVELOPS AND MAINTAINS ACCREDITATION PROGRAMS TO PROMOTE QUALITY HEALTHCARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8967214 | Expense |
| Revenue | 7796278 | Revenue |
| Description | EDUCATION - THE COLLEGE REPRESENTS THE EDUCATIONAL CONCERNS OF RADIOLOGISTS AND RADIATION ONCOLOGISTS, IN ALL PRACTICE SITUATIONS, AS WELL AS RADIOLOGY RESIDENTS, RADIATION TECHNOLOGISTS, AND MEDICAL PHYSICISTS. EDUCATIONAL OFFERINGS INCLUDE HANDS-ON COURSES, E-LEARNING PRODUCTS, AND PUBLICATIONS. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 3863578 | 187389 | MEMBER AND CHAPTER SERVICES |
| 1160292 | 1278062 | SOCIETY ADMINISTRATION |
| 644468 | 72632 | COMMISSIONS AND COMMITTEES |
| 0 | 254139 | OTHER PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5668338 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1792222 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 66509311 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 621 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 591 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Diane Mullis | NamePerson |
| Telephone Number | 7036488900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1891 PRESTON WHITE DRIVE | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 201910000 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| BIBB ALLEN JR MD | |||||||||
| VICE CHAIR | 20.0 | 6.0 | X | X | 7418 | ||||
| KIMBERLY E APPLEGATE MD | |||||||||
| SPEAKER (AS OF 5/7/13) | 20.0 | 4.2 | X | X | 993 | ||||
| ALBERT L BLUMBERG MD | |||||||||
| PRESIDENT (AS OF 5/7/13) | 1.0 | 0.4 | X | X | 2030 | ||||
| EDWARD I BLUTH MD | |||||||||
| CHANCELLOR | 3.0 | 0.3 | X | 2410 | |||||
| JAMES A BRINK MD | |||||||||
| CHANCELLOR | 3.0 | 0.3 | X | 656 | |||||
| CHERI L CANON MD | |||||||||
| CHANCELLOR | 2.0 | 0.3 | X | ||||||
| PHILIP S COOK MD | |||||||||
| CHANCELLOR | 2.0 | 0.3 | X | 651 | |||||
| GERALD D DODD III MD | |||||||||
| CHANCELLOR | 2.0 | 0.3 | X | ||||||
| BURTON P DRAYER MD | |||||||||
| CHANCELLOR | 4.5 | 0.3 | X | 583 | |||||
| PAUL H ELLENBOGEN MD | |||||||||
| CHAIR | 29.0 | 6.0 | X | X | 119169 | ||||
| HOWARD B FLEISHON MD | |||||||||
| CHANCE./SPKR. (THROUGH 5/7/13) | 4.0 | 0.3 | X | X | 890 | ||||
| RICHARD A GEISE MD | |||||||||
| CHANCELLOR | 4.0 | 0.3 | X | 14852 | |||||
| MARTA HERNANZ-SCHULMAN MD | |||||||||
| CHANCELLOR | 2.0 | 0.3 | X | 607 | |||||
| BRUCE J HILLMAN MD | |||||||||
| CHANCELLOR | 26.0 | 14.0 | X | 224268 | 209772 | ||||
| PETER A S JOHNSTONE MD | |||||||||
| CHANCELLOR | 1.0 | 0.3 | X | 4731 | |||||
| ALAN D KAYE MD | |||||||||
| CHANCELLOR | 3.0 | 1.1 | X | 535 | |||||
| DAVID C KUSHNER MD | |||||||||
| CHANCELLOR | 2.0 | 0.3 | X | 687 | |||||
| DEBORAH LEVINE MD | |||||||||
| CHANCELLOR | 2.0 | 0.3 | X | 660 | |||||
| JONATHAN S LEWIN MD | |||||||||
| CHANCELLOR | 2.0 | 0.7 | X | 711 | |||||
| LAWRENCE A LIEBSCHER MD | |||||||||
| CHANCELLOR | 8.0 | 0.3 | X | ||||||
| GERALDINE MCGINTY MD | |||||||||
| CHANCELLOR | 2.0 | 18.1 | X | 2358 | |||||
| CAROLYN C MELTZER MD | |||||||||
| CHANCELLOR | 8.0 | 5.0 | X | 541 | |||||
| BARBARA MONSEES MD | |||||||||
| CHANCELLOR | 2.0 | 0.3 | X | 394 | |||||
| DEBRA MONTICCIOLO MD | |||||||||
| CHANCELLOR | 15.0 | 5.1 | X | 3808 | |||||
| M ELIZABETH OATES MD | |||||||||
| CHANCELLOR | 6.0 | 1.1 | X | 459 | |||||
| ANNE C ROBERTS MD | |||||||||
| SECRETARY/TREASURER | 2.0 | 0.3 | X | X | |||||
| CYNTHIA S SHERRY MD | |||||||||
| CHANCELLOR | 3.0 | 2.2 | X | 848 | |||||
| KATARZYNA J MACURA MD | |||||||||
| CHANCELLOR (AS OF 5/7/13) | 2.0 | 0.3 | X | ||||||
| SETH A ROSENTHAL MD | |||||||||
| CHANCELLOR (AS OF 5/7/13) | 8.0 | 0.3 | X | ||||||
| GEOFFREY G SMITH MD | |||||||||
| VICE PRESIDENT (AS OF 5/7/13) | 2.0 | 0.3 | X | X | |||||
| WILLIAM T HERRINGTON MD | |||||||||
| VICE SPEAKER (AS OF 5/7/13) | 2.0 | 0.3 | X | X | 1521 | ||||
| PAUL A LARSON MD | |||||||||
| VICE PRES. (THROUGH 5/7/13) | 2.0 | 0.3 | X | X | 0 | 0 | 0 | ||
| JOHN A PATTI MD | |||||||||
| PRESIDENT (THROUGH 5/7/13) | 2.0 | 0.3 | X | X | 81990 | 0 | 0 | ||
| HARVEY L NEIMAN MD | |||||||||
| CEO | 36.0 | 1.5 | X | 706333 | 47150 | ||||
| KENNETH KOROTKY | |||||||||
| COO | 36.0 | 1.5 | X | 445175 | 47453 | ||||
| DIANE MULLIS | |||||||||
| CFO (AS OF 4/16/13) | 36.0 | 1.5 | X | ||||||
| RONALD FREEDMAN | |||||||||
| AED - EDU, MRKT, PUBLCTNS | 33.5 | 4.0 | 363857 | 43701 | X | ||||
| MICHAEL TILKIN | |||||||||
| CIO | 37.5 | 355453 | 26922 | X | |||||
| WILLIAM SHIELDS | |||||||||
| GENERAL COUNSEL | 37.5 | 339871 | 45839 | X | |||||
| PAMELA WILCOX | |||||||||
| AED - QUALITY & SAFETY | 37.5 | 330159 | 27024 | X | |||||
| STEVEN KING | |||||||||
| AED - CLINICAL RSRCH | 37.5 | 310848 | 54954 | X | |||||
| JAMES MORRISON | |||||||||
| AED - ADMIN & MBR SRVCS | 37.5 | 318059 | 27050 | X | |||||
| DANIEL WU | |||||||||
| DIRECTOR - IT | 37.5 | 195344 | 27872 | X | |||||
| JEAN OWEN | |||||||||
| SR DIRECTOR - QRRO | 37.5 | 216417 | 32326 | X | |||||
| ELIZABETH YARBORO | |||||||||
| SR DIR - EDUCATION | 37.5 | 201705 | 17969 | X | |||||
| PENNY BUTLER | |||||||||
| SR DIRECTOR - ACCREDITATION | 37.5 | 183267 | 43960 | X | |||||
| HANG TRUONG | |||||||||
| SR DIR - HUMAN RESOURCES | 37.5 | 183145 | 26040 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4623403 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 209772 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 468260 | TotalOtherCompensation |
| Number Individuals GT100 K | 65 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JAMES G DAVIS CONTRUCTION CORP | |||||
| 12530 PARKLAWN DRIVE | ROCKVILLE | MD | 20852 | CONSTRUCTION | 7143357 |
| CORE PARTNERS | |||||
| 5 SOUTH MARKET STREET 302 | FREDERICK | MD | 21701 | SOFTWARE CONSULTING | 1712354 |
| MWEBWARECOM | |||||
| 1200 EAST WEST HWY 915 | SILVER SPRING | MD | 20910 | SOFTWARE CONSULTING | 1199114 |
| ELSEVIER | |||||
| PO BOX 7247 | PHILADELPHIA | PA | 19170 | JOURNAL PUBLISHING | 1119832 |
| SANDHIR MANAGEMENT CONSULTANTS LLC | |||||
| 1712 LANDON HILL ROAD | VIENNA | VA | 22182 | MANAGEMNT CONSULTING | 1004707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 43 | NumberOfContractorsGT100K |
| Related Organizations | 6826402 | RelatedOrganizations |
| Government Grants | 34053877 | GovernmentGrants |
| All Other Contributions | 7000 | AllOtherContributions |
| Total Contributions | 40887279 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Quality & Safety | 900099 | 31156824 | 31156824 | |
| CLINICAL RESEARCH | 900099 | 6980342 | 6895342 | 85000 |
| Education | 900099 | 7796278 | 7796278 | |
| Member & Chapter Services | 900099 | 187389 | 33736 | 153653 |
| Society Administration | 900099 | 1278062 | 1278062 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 198987 | TotalRevenueColumn |
| Related Or Exempt Function Income | 198987 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 47597882 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1343581 | TotalRevenueColumn |
| Unrelated Business Revenue | 17650 | UnrelatedBusinessRevenue |
| Exclusion | $1,325,931 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 355652 | TotalRevenueColumn |
| Unrelated Business Revenue | 10352 | UnrelatedBusinessRevenue |
| Exclusion | $345,300 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 243894 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 243894 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 243894 | TotalRevenueColumn |
| Unrelated Business Revenue | 176407 | UnrelatedBusinessRevenue |
| Exclusion | $67,487 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24206728 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20669583 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3537145 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3537145 | TotalRevenueColumn |
| Exclusion | $3,537,145 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 127784 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127784 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 127784 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94093217 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47487013 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 443062 | UnrelatedBusinessRevenue |
| Exclusion | $5,275,863 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1579355 | Total |
| Program Services | 1579355 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3561957 | Total |
| Program Services | 1032312 | ProgramServices |
| Management And General | 2529645 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26356809 | Total |
| Program Services | 17264532 | ProgramServices |
| Management And General | 9058281 | ManagementAndGeneral |
| Fundraising | 33996 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3158236 | Total |
| Program Services | 2006128 | ProgramServices |
| Management And General | 1148212 | ManagementAndGeneral |
| Fundraising | 3896 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4200476 | Total |
| Program Services | 2617980 | ProgramServices |
| Management And General | 1577527 | ManagementAndGeneral |
| Fundraising | 4969 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2655730 | Total |
| Program Services | 1632975 | ProgramServices |
| Management And General | 1019670 | ManagementAndGeneral |
| Fundraising | 3085 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270681 | Total |
| Program Services | 128791 | ProgramServices |
| Management And General | 141890 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509347 | Total |
| Program Services | 51 | ProgramServices |
| Management And General | 509296 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52083 | Total |
| Management And General | 52083 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12158594 | Total |
| Program Services | 11127832 | ProgramServices |
| Management And General | 1013015 | ManagementAndGeneral |
| Fundraising | 17747 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 675429 | Total |
| Program Services | 629952 | ProgramServices |
| Management And General | 45477 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3608592 | Total |
| Program Services | 2079721 | ProgramServices |
| Management And General | 1527327 | ManagementAndGeneral |
| Fundraising | 1544 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2080831 | Total |
| Program Services | 9596 | ProgramServices |
| Management And General | 2071235 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2687076 | Total |
| Program Services | 65268 | ProgramServices |
| Management And General | 2621808 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4080828 | Total |
| Program Services | 2875767 | ProgramServices |
| Management And General | 1192863 | ManagementAndGeneral |
| Fundraising | 12198 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2838755 | Total |
| Program Services | 1601044 | ProgramServices |
| Management And General | 1210743 | ManagementAndGeneral |
| Fundraising | 26968 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6233756 | Total |
| Program Services | 3241825 | ProgramServices |
| Management And General | 2991931 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282589 | Total |
| Management And General | 282589 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Reimbursed Overhead | -3165708 | -3165708 | ||
| Consortium Costs | 18183708 | 18183708 | ||
| Other | 1070447 | 637778 | 432474 | 195 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93079571 | Total |
| Program Services | 66509311 | ProgramServices |
| Management And General | 26465662 | ManagementAndGeneral |
| Fundraising | 104598 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21859395 | BOY |
| EOY | 10368028 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4191008 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9010132 | BOY |
| EOY | 7258968 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1197112 | BOY |
| EOY | 1623033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 85418807 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 41282364 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36870264 | BOY |
| EOY | 44136443 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68338276 | BOY |
| EOY | 86276146 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3331150 | BOY |
| EOY | 4503799 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145297337 | BOY |
| EOY | 154666417 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9819734 | BOY |
| EOY | 11408630 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29530107 | BOY |
| EOY | 33560919 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19945000 | BOY |
| EOY | 19700000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5074490 | BOY |
| EOY | 5623831 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64369331 | BOY |
| EOY | 70293380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80928006 | BOY |
| EOY | 84373037 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80928006 | BOY |
| EOY | 84373037 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145297337 | BOY |
| EOY | 154666417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1013646 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2431385 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36165541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37187676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41022504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42729093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40887279 | CurrentTaxYear |
| Total | 197992093 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35852858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42814517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51633382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52979036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47274229 | CurrentTaxYear |
| Total | 230554022 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72018399 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80002193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92655886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95708129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88161508 | CurrentTaxYear |
| Total | 428546115 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1148793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 760820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1149768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111471 | CurrentTaxYear |
| Total | 3227016 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1148793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 760820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1149768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111471 | CurrentTaxYear |
| Total | 3227016 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 425319099 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2085973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1338951 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1418440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1654712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1943127 | CurrentTaxYear |
| Total | 8441203 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180512 | CurrentTaxYear |
| Total | 583558 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2141082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1504635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1444964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1810441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2123639 | CurrentTaxYear |
| Total | 9024761 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 437878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127784 | CurrentTaxYear |
| Total | 797025 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74285009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81527555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94185958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97956448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90412931 | CurrentTaxYear |
| Total | 438367901 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97023 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02059 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02230 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1937346 | OtherCostOrOtherBasis |
| Book Value | 1937346 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 20348485 | OtherCostOrOtherBasis |
| Depreciation | 4340745 | Depreciation |
| Book Value | 16007740 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5290141 | OtherCostOrOtherBasis |
| Depreciation | 4573575 | Depreciation |
| Book Value | 716566 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5269865 | OtherCostOrOtherBasis |
| Depreciation | 4118769 | Depreciation |
| Book Value | 1151096 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52572970 | OtherCostOrOtherBasis |
| Depreciation | 28249275 | Depreciation |
| Book Value | 24323695 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 44136443 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $5,623,831 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5623831 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART X, LINE 2: | Identifier |
| Return Reference | FIN 48 FINANCIAL STATEMENT FOOTNOTE: | ReturnReference |
| Explanation | FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, THE COLLEGE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COLLEGE IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2007 FORWARD. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| American College of Radiology Foundation | ||||||||
| 1891 Preston White Drive | SUITE 4B | Reston | VA | 20191 | 366125578 | 501(C)(3) | 1200000 | DONATION |
| American College of Radiology Foundation | ||||||||
| 1891 Preston White Drive | Reston | VA | 20191 | 366125578 | 501(C)(3) | 318750 | ||
| Conference of Radiation Control Program Directors | ||||||||
| 1030 Burlington Lane | Frankfort | KY | 40601 | 710477153 | 501(C)(3) | 40000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2: | Identifier |
| Explanation | SELECTION OF RECIPIENTS FOR GENERAL DONATIONS ARE MADE BY THE CHIEF EXECUTIVE OFFICER. DONATIONS ARE TYPICALLY IN SUPPORT OF RADIOLOGY RELATED ORGANIZATIONS OR MEMORIAL CONTRIBUTIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg |
|---|---|---|---|---|---|---|---|---|
| BRUCE J HILLMAN MD | ||||||||
| CHANCELLOR | 223872 | 209772 | 396 | 224268 | 209772 | |||
| HARVEY L NEIMAN MD | ||||||||
| CEO | 444316 | 57017 | 753483 | 205000 | 24500 | 22650 | ||
| KENNETH KOROTKY | ||||||||
| COO | 309521 | 20654 | 492628 | 115000 | 24500 | 22953 | ||
| RONALD FREEDMAN | ||||||||
| AED - EDU, MRKT, PUBLCTNS | 324378 | 14479 | 407558 | 25000 | 24500 | 19201 | ||
| MICHAEL TILKIN | ||||||||
| CIO | 319149 | 11304 | 382375 | 25000 | 24500 | 2422 | ||
| WILLIAM SHIELDS | ||||||||
| GENERAL COUNSEL | 301181 | 13690 | 385710 | 25000 | 24500 | 21339 | ||
| PAMELA WILCOX | ||||||||
| AED - QUALITY & SAFETY | 297949 | 12210 | 357183 | 20000 | 24500 | 2524 | ||
| STEVEN KING | ||||||||
| AED - CLINICAL RSRCH | 280654 | 10194 | 365802 | 20000 | 24500 | 30454 | ||
| JAMES MORRISON | ||||||||
| AED - ADMIN & MBR SRVCS | 282734 | 15325 | 345109 | 20000 | 24500 | 2550 | ||
| DANIEL WU | ||||||||
| DIRECTOR - IT | 189630 | 1964 | 223216 | 3750 | 19938 | 7934 | ||
| JEAN OWEN | ||||||||
| SR DIRECTOR - QRRO | 214421 | 1996 | 248743 | 21960 | 10366 | |||
| ELIZABETH YARBORO | ||||||||
| SR DIR - EDUCATION | 198146 | 3559 | 219674 | 4731 | 13238 | |||
| PENNY BUTLER | ||||||||
| SR DIRECTOR - ACCREDITATION | 173490 | 3777 | 227227 | 6000 | 18816 | 25144 | ||
| HANG TRUONG | ||||||||
| SR DIR - HUMAN RESOURCES | 176798 | 1347 | 209185 | 5000 | 18333 | 7707 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 1A: | THE CHAIRMAN, VICE CHAIRMAN, PRESIDENT, AND CHIEF EXECUTIVE OFFICER MAY USE FIRST-CLASS TRAVEL. STAFF SPOUSAL TRAVEL IS COVERED FOR THE CHAIRMAN, VICE CHAIRMAN, AND PRESIDENT. SPOUSAL TRAVEL IS COVERED FOR THE EXECUTIVE DIRECTOR UP TO A CERTAIN ANNUAL THRESHOLD. FOR ALL OTHER BOARD MEMBERS AND SENIOR STAFF ATTENDING BOARD MEETINGS, ONE SPOUSAL AIRFARE IS COVERED BY THE ORGANIZATION PER YEAR. SPOUSAL TRAVEL IS A TAXABLE BENEFIT INCLUDED IN COMPENSATION REPORTED IN PART II. A HEALTH AIDE WAS PROVIDED TO ASSIST DR. HARVEY NEIMAN, CEO, AT VARIOUS BUSINESS MEETINGS. THE SERVICE WAS NOT TREATED AS TAXABLE INCOME. |
| PART I, LINE 3: | ACR DETERMINES THE COMPENSATION OF CERTAIN SENIOR MANAGEMENT POSITIONS, INCLUDING THE CEO, COO, CFO, AND OTHER KEY EMPLOYEES, SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF CHANCELLORS. UNDER THE COMPENSATION POLICY, THERE ARE REQUIREMENTS ESTABLISHED FOR DECISION MAKER IMPARTIALITY, REVIEW OF COMPARABILITY DATA, AND DOCUMENTED SUBSTANTIATION OF DECISIONS. THIS PROCESS WAS LAST UNDERTAKEN FOR EACH SUCH PERSON IN 2013. |
| PART II: | BRUCE HILLMAN IS COMPENSATED FOR HIS SERVICES AS THE EDITOR OF THE JOURNAL OF THE AMERICAN COLLEGE OF RADIOLOGY AND FOR SERVICES RENDERED TO IMAGE METRIX, LLC AS ITS CHIEF SCIENTIFIC OFFICER. THE PAYMENTS FOR THESE SERVICES ARE MADE DIRECTLY TO THE UNIVERSITY OF VIRGINIA. COMPENSATION RECEIVED BY DR. JOHN A. PATTI WAS FOR SERVICE AS CHAIRMAN OF THE BOARD OF CHANCELLORS THROUGH 4/24/2012. DR. PATTI BECAME PRESIDENT SUBSEQUENT TO HIS TERM AS CHAIRMAN. NO COMPENSATION IS PROVIDED FOR SERVICE AS PRESIDENT OF THE BOARD OF CHANCELLORS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fairfax County Economic Development Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 540787833 | IssuerEIN |
| Date Issued | 2011-12-29 | DateIssued |
| Issue Price | 16000000 | IssuePrice |
| Description Of Purpose | BUILDING RENOVATION/PURCHASE | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 16000000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 16000000 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | true | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.02050 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.02050 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | false | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | true | ExceptionToRebate |
| No Rebate Due | false | NoRebateDue |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6: | MEMBERS CONSIST OF MEDICAL PROFESSIONALS IN THE FIELD OF RADIOLOGY. MEMBERSHIP IN THIS ORGANIZATION SHALL BE OF TWELVE (12) CLASSES: (1) MEMBER, (2) ASSOCIATE MEMBER, (3) FELLOW, (4) MEMBER IN TRAINING (5) ALLIED HEALTH, (6) HONORARY FELLOW, (7) INTERNATIONAL MEMBER, (8) INTERNATIONAL MEMBER IN TRAINING, (9) FELLOW EMERITUS, (10) RETIRED MEMBER AND FELLOW, (11) CHAPTER INACTIVE MEMBER AND FELLOW, AND (12) ELECTRONIC ACCESS INTERNATIONAL MEMBER. THE COLLEGE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, GENDER, AGE, NATIONAL ORIGIN, OR SEXUAL ORIENTATION IN GRANTING OR TERMINATING MEMBERSHIP OR IN REGARD TO ANY OF THE BENEFITS OF MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7A: | THE COUNCIL ELECTS SIX OF THE NINE TOTAL MEMBERS OF THE COLLEGE NOMINATING COMMITTEE. THE NOMINATING COMMITTEE PROPOSES THE SLATE OF CANDIDATES FOR EACH VACANT ELECTED POSITION ON THE BOARD OF CHANCELLORS. THE NOMINATIONS ARE PRESENTED AT THE ANNUAL MEETING. ELECTIONS BY BALLOT ARE HELD AT THE ANNUAL MEETING. THE BOARD OF CHANCELLORS IS COMPRISED OF A MAXIMUM OF FIFTEEN ELECTED CHANCELLORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B: | BYLAWS CHANGES AND DUES ASSESSMENTS ARE SUBJECT TO APPROVAL BY THE COUNCIL. THE DUES MAY BE INCREASED UP TO 3% ANNUALLY WITH APPROVAL BY THE BOARD OF CHANCELLORS AND COUNCIL STEERING COMMITTEEE. | |
| FORM 990, PART VI, SECTION B, LINE 11: | THE 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS, AS WELL AS BY THE CHIEF FINANCIAL OFFICER AND SENIOR DIRECTOR OF FINANCE. | |
| FORM 990, PART VI, SECTION B, LINE 12C: | A MEMBER AND ACR STAFF PERSON ("DESIGNATES") ARE DESIGNATED BY THE CHAIRMAN OF THE BOARD OF CHANCELLORS AND CEO TO ADMINISTER THE CONFLICT OF INTEREST POLICY. AN INTERESTED PERSON WHO BECOMES AWARE OF A POTENTIAL OR PERCEIVED CONFLICT IS DIRECTED TO PROMPTLY REPORT IT USING A DISCLOSURE FORM. ACR OFFICERS, CHANCELLORS, COMMISSION, COMMITTEE, AND TASK FORCE MEMBERS, AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND AMEND/UPDATE IT AS NECESSARY THROUGHOUT THE YEAR. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE DESIGNATES. SUGGESTED RESOLUTIONS ARE DOCUMENTED FOR ANY ITEMS REQUIRING ACTION. RESOLUTIONS MAY BE APPLIED IN WRITING TO THE FULL BOARD OF CHANCELLORS. ALL DOCUMENTS PERTAINING TO CONFLICT OF INTEREST WILL BE MAINTAINED BY ACR GENERAL COUNSEL. THE DESIGNATES MAY CONSULT WITH GENERAL COUNSEL AND CFO IN DETERMINING WHETHER A CONFLICT SHOULD DISQUALIFY SOMEONE FROM SERVING ON AN ACR BODY. | |
| FORM 990, PART VI, SECTION B, LINE 15: | COMPENSATION OF CERTAIN SENIOR MANAGEMENT POSITIONS, INCLUDING THE CEO, COO, CFO, AND OTHER KEY EMPLOYEES ARE SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF CHANCELLORS. UNDER THE COMPENSATION POLICY, THERE ARE REQUIREMENTS ESTABLISHED FOR DECISION MAKER IMPARTIALITY, REVIEW OF COMPARABILITY DATA, AND DOCUMENTED SUBSTANTIATION OF DECISIONS. THIS PROCESS WAS LAST UNDERTAKEN FOR EACH SUCH PERSON IN 2013. | |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | DESCRIPTION:EDUCATION CONSULTING TOTAL FEES:3704264 | FORM 990 PART IX LINE 11G |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | DESCRIPTION:MEMBER SERVICE CONSULTING TOTAL FEES:1097126 | FORM 990 PART IX LINE 11G |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | DESCRIPTION:HEALTH POLICY CONSULTING TOTAL FEES:362776 | FORM 990 PART IX LINE 11G |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | DESCRIPTION:QUALITY AND SAFETY CONSULTING TOTAL FEES:3986587 | FORM 990 PART IX LINE 11G |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | DESCRIPTION:RESEARCH CONSULTING TOTAL FEES:1953677 | FORM 990 PART IX LINE 11G |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | DESCRIPTION:COMMUNICATIONS CONSULTING TOTAL FEES:549352 | FORM 990 PART IX LINE 11G |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | DESCRIPTION:DOCUMENT IMAGING SERVICES TOTAL FEES:248879 | FORM 990 PART IX LINE 11G |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | DESCRIPTION:FUNDRAISING CONSULTING TOTAL FEES:17747 | FORM 990 PART IX LINE 11G |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | DESCRIPTION:OTHER CONSULTING TOTAL FEES:238186 | FORM 990 PART IX LINE 11G |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN COLLEGE OF RADIOLOGY ASSOC | ||||||||||
| 1891 Preston White Drive | Reston | VA | 20191 | 541871642 | Association | IL | 501(C)(6) | N/A | na | true |
| American College of Radiology Foundation | ||||||||||
| 1891 Preston White Drive | Reston | VA | 20191 | 366125578 | Radiology Sci | IL | 501(C)(3) | 11B TYPE II | na | true |
| AMERICAN INST FOR RADIOLOGIC PATHOLGY | ||||||||||
| 1891 Preston White Drive | Reston | VA | 20191 | 800632207 | Education | MD | 501(C)(3) | 9 | ACR | true |
| RADPAC | ||||||||||
| 1891 Preston White Drive | Reston | VA | 20191 | 541931987 | Pol Advocacy | VA | 527 | ACRA | true | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACR Image Metrix LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 Market St 1600 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510638501 | EIN |
| Primary Activity | Clinical Trials | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Share Of Total Income | 635680 | ShareOfTotalIncome |
| Share Of EOY Assets | 692816 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ACR Image Metrix LLC | ||
| D | 9900000 | CASH |
| ACR Image Metrix LLC | ||
| A | 102650 | CASH |
| ACR Image Metrix LLC | ||
| Q | 3580059 | CASH |
| ACR Image Metrix LLC | ||
| L | 356259 | CASH |
| American College of Radiology Association | ||
| C | 5500000 | CASH |
| American College of Radiology Association | ||
| Q | 6583708 | CASH |
| AMERICAN COLLEGE OF RADIOLOGY FOUNDATION | ||
| C | 1326402 | CASH |
| AMERICAN COLLEGE OF RADIOLOGY FOUNDATION | ||
| B | 1518750 | CASH |
| AMERICAN INSTITUTE FOR RADIOLOGIC PATHOLGY | ||
| Q | 886180 | CASH |