2013-08-14T12:14:58-05:00 2012-12-31 135381590 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2012-01-01 135641985 AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION AMER 2023756000 2400 N STREET NW WASHINGTON DC 20037 MICHAEL VOTAW CFO AND THOMAS E 2023756000 2013-08-14 1 JOYCE M UNDERWOOD P00022361 3016544900 2012 2016-02-25 16:41:14Z THOMAS E AREND JR ESQ 2400 N STREET NW WASHINGTON DC 20037 135577686 0 X WWW.CARDIOSOURCE.ORG X 1952 DC TO TRANSFORM CARDIOVASCULAR CARE AND IMPROVE HEART HEALTH.TO ADVOCATE FOR QUALITY CARDIOVASCULAR CARE AND EDUCATE CARDIOVASCULAR PROFESSIONALS AND IMPROVE PATIENT CARE. 31 24 392 2250 793121 -161378 16200224 21133861 42734608 46651209 7079634 2313638 9626795 10879359 75641261 80978067 1148254 654437 0 0 31862952 32441010 0 0 325313 42642661 49667810 75653867 82763257 -12606 -1785190 195946419 204737010 129545397 132499489 66401022 72237521 X TO ADVOCATE FOR QUALITY CARDIOVASCULAR CARE - THROUGH EDUCATION, RESEARCH PROMOTION, DEVELOPMENT AND APPLICATION OF STANDARDS AND GUIDELINES - AND TO INFLUENCE HEALTH CARE POLICY. 0 0 17855134 23005358 REGISTRY PRODUCTS & RESEARCH - RESOURCES FOR MEASURING AND QUANTIFYING OUTCOMES AND IDENTIFY GAPS IN THE DELIVERY OF QUALITY CARDIOVASCULAR PATIENT CARE. 14232422 892 10046775 ANNUAL 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. 6282723 727912 SCIENCE 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. 5086418 3874888 EDUCATIONAL PROGRAMS 2609661 56775 LIFELONG LEARNING PORTFOLIO (E-BUS AND DIGITAL PRODUCTS) 3724306 21 2913933 LIFELONG LEARNING PORTFOLIO (E-BUS AND DIGITAL PRODUCTS) 3724306 1993457 JACC JOURNALS (PEER REVIEWED PUBLISHING) 3663912 328459 MEMBER CHANNESL- NONPEER REVIEWED PUBLISHING 2376297 -493 CARDIOSMART 747029 FEDERAL GRANTS 5205586 653524 2426286 LEADERSHIP & GOVERNANCE, RESEARCH AWARDS, HEALTHCARE TECHNOLOGY, MAILING LIST, OTHER PROGRAMS AND AWARDS. 27137515 653545 11593305 65507794 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 440 0 1 392 1 1 1 0 0 0 0 0 0 0 0 0 X 31 24 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD CA FL NC DC NM WI VA TX PA GA NJ X X CARLTON DAVIDS CPA 2023756000 2400 N STREET NW WASHINGTON DC 20037 ALFRED A BOVE MD PHD MACC 3.00 3.00 X 25000 0 0 ATHENA POPPAS MD FACC 3.00 3.00 X 0 0 0 C MICHAEL VALENTINE MD FACC 4.00 4.00 X X 30000 0 0 CAROLE A WARNES MD FACC 3.00 3.00 X 0 0 0 DAVID C MAY MD PHD FACC 3.00 3.00 X 0 0 0 DAVID R HOLMES JR MD MACC 5.00 5.00 X X 7046 0 0 DIPTI ITCHHAPORIA MD FACC 7.00 7.00 X X 87500 0 0 E MURAT TUZCU MD FACC 3.00 3.00 X 6500 0 0 EILEEN M HANDBERG PHD FACC 3.00 3.00 X 4500 0 0 ERIC R BATES MD FACC 3.00 3.00 X 0 0 0 GEORGE D DANGAS MD PHD FACC 3.00 3.00 X 0 0 0 GEORGE P RODGERS MD FACC 3.00 3.00 X 0 0 0 GERARD R MARTIN MD FACC 3.00 3.00 X 0 0 0 GREGORY J DEHMER MD FACC 3.00 3.00 X 0 0 0 HARLAN M KRUMHOLZ MD SM FACC 3.00 3.00 X 0 0 0 HOWARD T WALPOLE JR MD FACC 3.00 3.00 X 0 0 0 HUON H GRAY MD FACC 3.00 3.00 X 0 0 0 JOHN E BRUSH JR MD FACC 3.00 3.00 X 0 0 0 JOHN G HAROLD MD MACC 5.00 5.00 X X 100000 0 0 JOHN S RUMSFELD MD PHD FACC 3.00 3.00 X 38408 0 0 JOSEPH G CACCHIONE MD FACC 3.00 3.00 X 0 0 0 JOSEPH P DROZDA JR MD FACC 3.00 3.00 X 0 0 0 MARY NORINE WALSH MD FACC 3.00 3.00 X 0 0 0 PATRICK T O'GARA MD FACC 5.00 5.00 X X 49646 0 0 RALPH G BRINDIS MD MPH MACC 3.00 3.00 X 0 0 0 RICHARD J KOVACS MD FACC 3.00 3.00 X 0 0 0 ROBERT A GUYTON MD FACC 3.00 3.00 X 0 0 0 ROBERT A HARRINGTON MD FACC 3.00 3.00 X 1750 0 0 STUART A WINSTON DO FACC 3.00 3.00 X 2000 0 0 THAD F WAITES MD FACC 3.00 3.00 X 30000 0 0 WILLIAM A ZOGHBI MD FACC 7.00 7.00 X X 4583 0 0 JOHN C LEWIN MD 55.00 0.00 X 511062 0 17495 THOMAS E AREND JR ESQ 55.00 0.00 X 379728 0 59293 MICHAEL A VOTAW 55.00 0.00 X 322550 0 59261 MARY ELLEN BELIVEAU 55.00 0.00 X 326760 0 53043 JULIA CHANG 55.00 0.00 X 227600 0 34884 BARBARA CHRISTENSEN 55.00 0.00 X 169336 0 22239 KONSTANTINOS DAMALAS 55.00 0.00 X 254300 0 53382 STEVE ERICKSON 55.00 0.00 X 273870 0 48365 KEVIN FITZPATRICK 55.00 0.00 X 362030 0 59261 KATHLEEN HEWITT 55.00 0.00 X 217887 0 43368 SHARMAN KAHN 55.00 0.00 X 168600 0 22721 WILLIAM J OETGEN MD 55.00 0.00 X 312231 0 38053 SUSAN SEARS HAMILTON 55.00 0.00 X 205907 0 34321 THOMAS WALKER 55.00 0.00 X 171392 0 37473 ELIZABETH WILSON 55.00 0.00 X 185111 0 29695 CATHLEEN GATES 33.00 22.00 X 224324 140764 59293 JAMES FASULES 11.00 44.00 X 77789 279176 49033 PAT MIYAMOTO 11.00 44.00 X 40121 149605 30566 BRADLEY ETTINGER 55.00 0.00 X 217221 0 53421 JASON KREUTER 55.00 0.00 X 174787 0 31548 CATHERINE ORT-MABRY 55.00 0.00 X 175284 0 29386 JANICE SIBLEY 55.00 0.00 X 201000 0 22665 CHRISTOPHER YOUNG 55.00 0.00 X 162750 0 30126 5748573 569545 918892 115 0 1 0 FREEMAN AUDIO VISUAL SOLUTIONS 1600 VICEROY STE 100 DALLAS TX 752352306 ANNUAL MEETING AUDIO VISUAL SERVICES 2039633 THE SOC OF THORACIC SURGEON 633 N SAINT CLAIR STREET - STE 232 CHICAGO IL 60611 ASCENT STUDY PROJECT/TVT REGISTRY 1780180 GES EXPOSITION SERVICES INC 7000 LINDEL RD LAS VEGAS NV 89118 EXPOSITION SERVICES 1506430 CARDIOVASCULAR RESEARCH FOUND 111 EAST 59TH ST 13TH FLR NEW YORK NY 10022 ACC/CRF/LIVE CASES 1318178 MCCORMICK PLACESMG 2301 S LAKE SHORE DRIVE CHICAGO IL 60616 ANNUAL MEETING/CONVENTION 1127411 103 4721080 747028 15665753 21133861 REG PROD & RESEARCH 900099 23005358 23005358 ANN SCI SESS/I2 SUMMIT 900099 10385625 10046775 338850 EDUCATIONAL PROGRAMS 900099 3874888 3874888 LIFELONG LEARNING PORT 900099 2913933 2913933 OTHER 900099 2482568 2482568 3988837 3049828 939009 46651209 1598331 1598331 10823825 10823825 767262 789537 -22275 -22275 -145888 123613 54525389 53810082 715307 715307 715307 OTHER RENTAL INCOME 900099 77809 77809 77809 80978067 45373350 793121 13677735 X 654437 654437 6868541 3301295 3145955 421291 18689736 14970753 3945257 -226274 2440858 1759884 661211 19763 2578443 1567092 972428 38923 1863432 1382881 465940 14611 282016 52077 229939 135513 14882 120631 272834 272834 19623476 18052687 1570789 2973167 2840339 132828 1217099 1073698 142969 432 1179682 589263 584864 5555 369166 369166 6258731 5447823 777487 33421 3291999 2854268 434401 3330 5032096 4869988 162083 25 4693227 4304020 375453 13754 265509 59660 205849 HONORARIA AND EDITORIAL 2972396 2964255 8141 BAD DEBT 496224 496224 OTHER 241876 38214 203653 9 RENT-SPACE 187507 187507 175292 -1846395 2021214 473 82763257 65507794 16930150 325313 4704737 15902776 8254688 10891912 231593 532805 2692053 3869944 158897328 60352609 98824755 98544719 65641431 63827832 14321781 9870501 1275381 1296521 195946419 204737010 10418221 14666170 17108129 19432151 51200000 53200000 23416197 21631185 27402850 23569983 129545397 132499489 X 45522143 49584469 15366433 17476370 5512446 5176682 66401022 72237521 195946419 204737010 X -1785190 7846689 -225000 X X 0 1 X 1 1 1 X 8417935 10910448 12321144 16646635 21133861 69430023 36468569 40222250 41649151 41727186 45373350 205440506 44886504 51132698 53970295 58373821 66507211 274870529 0 10775472 12079431 15792334 10206314 15576968 64430519 10775472 12079431 15792334 10206314 15576968 64430519 210440010 12104830 13147465 12680596 7079634 12422156 57434681 12104830 13147465 12680596 7079634 12422156 57434681 2628841 3637594 81740 107830 77809 6533814 59620175 67917757 66732631 65561285 79007176 338839024 0.62110 0.61700 0.16950 0.18040 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 2,628,841. 2009 AMOUNT: $ 3,637,594. 2010 AMOUNT: $ 81,740. 2011 AMOUNT: $ 107,830. 2012 AMOUNT: $ 77,809. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9998684 64236 1354026 821724 10595222 10689660 525320 -247269 969027 9998684 9501414 1243712 55466 10689660 7938916 1749549 187051 9501414 10495408 575 -2453666 103401 7938916 0.48860 0.51140 0 0 608086 13692455 14300541 11721413 52339719 16551648 47509484 26848486 7203981 19644505 42358776 29496729 12862047 11328393 7100251 4228142 98544719 DEFERRED COMPENSATION PLAN LIABILITY 467688 LIABILITY UNDER INTEREST RATE SWAP 15695325 DUE TO AMERICAN COLLEGE OF CARDIOLOGY 7406970 23569983 X 109730590 7846689 20116297 27962986 81767604 -789537 -789537 80978067 103870262 20317468 20317468 83552794 -789537 -789537 82763257 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO FULFILL THE EDUCATIONAL MISSION OF THE COLLEGE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012 AND 2011, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ACCF IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2009 FORWARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME OF AFFILIATE IN CONSOL FINANCIALS 24,837,377. LESS: ELIMINATION ENTRY -4,721,080. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON ACCF 990 -789,537. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF AFFILIATE IN CONSOL FINANCIALS 24,813,548. LESS: ELIMINATION ENTRY -4,721,080. REFUND OF UNEXPENDED AWARD 225,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON ACCF 990 -789,537. EUROPE 0 0 PROGRAM SERVICE PRODUCT SALE NORTH AMERICA 0 0 PROGRAM SERVICE PRODUCT SALE SOUTH AMERICA 0 0 PROGRAM SERVICE PRODUCT SALE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 ACCF/MERCK RESEARCH FELLOWSHIPS IN CV DISEASE 6 260000 ACCF/PFIZER CAREER DEVELOPMENT AWARDS 3 130000 ST- DOUGLAS P. ZIPES (YOUNG SCIENTIST AWARD) 1 1000 YOUNG INVESTIGATORS AWARD 21 42545 ACCF/WILLIAM F. KEATING, EQUIRE ENDOWMENT FUND AWARD 1 32500 ACCF/GE HEALTHCARE DEVELOPMENT AWARDS 3 130000 ISCTR FELLOWSHIP 1 35000 DAVID LITTMAN MEMORIAL LECTURE AWARD 1 10000 ACCF/HANDE RUSSEK LECTURSHIP AWARD 11 10125 CARDIOVASCULAR ADMINISTRATOR AWARD 3 3267 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANT 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. X X X 1 1 X X X X X X 1 0 0 0 0 0 0 0 0 JOHN C LEWIN MD 173171 0 0 0 337891 0 0 0 17495 0 528557 0 0 0 THOMAS E AREND JR ESQ 330728 0 40000 0 9000 0 31250 0 28043 0 439021 0 0 0 MICHAEL A VOTAW 285000 0 28550 0 9000 0 31250 0 28011 0 381811 0 0 0 MARY ELLEN BELIVEAU 292000 0 25760 0 9000 0 25000 0 28043 0 379803 0 0 0 JULIA CHANG 208075 0 19525 0 0 0 20808 0 14076 0 262484 0 0 0 BARBARA CHRISTENSEN 154444 0 14892 0 0 0 13026 0 9213 0 191575 0 0 0 KONSTANTINOS DAMALAS 210000 0 35300 0 9000 0 26250 0 27132 0 307682 0 0 0 STEVE ERICKSON 229000 0 35870 0 9000 0 28625 0 19740 0 322235 0 0 0 KEVIN FITZPATRICK 301000 0 52030 0 9000 0 31250 0 28011 0 421291 0 0 0 KATHLEEN HEWITT 201885 0 16002 0 0 0 25236 0 18132 0 261255 0 0 0 SHARMAN KAHN 151950 0 16650 0 0 0 18994 0 3727 0 191321 0 0 0 WILLIAM J OETGEN MD 294231 0 9000 0 9000 0 25000 0 13053 0 350284 0 0 0 SUSAN SEARS HAMILTON 188645 0 17262 0 0 0 23581 0 10740 0 240228 0 0 0 THOMAS WALKER 154725 0 16667 0 0 0 19341 0 18132 0 208865 0 0 0 ELIZABETH WILSON 170527 0 14584 0 0 0 21316 0 8379 0 214806 0 0 0 CATHLEEN GATES 191378 118800 27546 18364 5400 3600 18750 12500 16826 11217 259900 164481 0 0 JAMES FASULES 67795 239200 8194 32776 1800 7200 6250 25000 3557 14226 87596 318402 0 0 PAT MIYAMOTO 36721 136005 3400 13600 0 0 4250 17001 1863 7452 46234 174058 0 0 BRADLEY ETTINGER 203024 0 14197 0 0 0 25378 0 28043 0 270642 0 0 0 JASON KREUTER 166464 0 8323 0 0 0 20808 0 10740 0 206335 0 0 0 CATHERINE ORT-MABRY 160907 0 14377 0 0 0 20113 0 9273 0 204670 0 0 0 JANICE SIBLEY 200000 0 1000 0 0 0 20000 0 2665 0 223665 0 0 0 CHRISTOPHER YOUNG 155000 0 7750 0 0 0 15500 0 14626 0 192876 0 0 0 PART I, LINE 1A 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 JOHN C. LEWIN, FORMER CEO, $299,570 PAID AT SEPARATION A DISTRICT OF COLUMBIA 536001131 254839P72 2005-06-29 39200000 ACQUISITION, RENOVATION & FURNISHING OF OFFICE AT 2400 N STREET 0 0 0 B DISTRICT OF COLUMBIA 536001131 254839P72 2007-04-18 12000000 ACQUISITION, RENOVATION & FURNISHING OF OFFICE AT 2400 N STREET 0 0 0 A 39200000 39200000 2006 0 0 1 1 B 12000000 12000000 2007 0 0 1 1 A 0 0 1 1 0 0.00000 0.01200 0.01200 0 0 1 B 0 0 1 1 0 0.00000 0.01200 0.01200 0 0 1 A 0 0 1 0 1 0 SUN TRUST BANK 30.000000000000 0 0 0 0 0 B 0 0 1 0 1 0 SUN TRUST BANK 28.000000000000 0 0 0 0 0 A 0 B 0 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 OTHER FEES FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,225,687. MANAGEMENT AND GENERAL EXPENSES 101,946. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,327,633. MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,203. CONT SERV/GENERAL: PROGRAM SERVICE EXPENSES 7,407,901. MANAGEMENT AND GENERAL EXPENSES 610,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,018,471. CONT SERV/SUBGRANT: PROGRAM SERVICE EXPENSES 807,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 807,528. CONT SERV/ELECTRICIAN: PROGRAM SERVICE EXPENSES 561,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 561,734. CONTR SERV/NEWS RELEASES: PROGRAM SERVICE EXPENSES 40,248. MANAGEMENT AND GENERAL EXPENSES 2,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,229. TEMPORARY EMPLOYEES: PROGRAM SERVICE EXPENSES 760,669. MANAGEMENT AND GENERAL EXPENSES 182,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 943,628. CONT SERV/ON SITE PERS.: PROGRAM SERVICE EXPENSES 106,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,921. INDEPENDENT CONTRACTOR: PROGRAM SERVICE EXPENSES 1,432,935. MANAGEMENT AND GENERAL EXPENSES 86,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,519,425. TECH CONT: PROGRAM SERVICE EXPENSES 1,067,054. MANAGEMENT AND GENERAL EXPENSES 292,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,359,790. TECH REPAIRS/MAINT CONT: PROGRAM SERVICE EXPENSES 182,249. MANAGEMENT AND GENERAL EXPENSES 216,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 398,478. CONT SERV/ A-V: PROGRAM SERVICE EXPENSES 2,395,764. MANAGEMENT AND GENERAL EXPENSES 37,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,433,233. CONTR SERV/ MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,473. MANAGEMENT AND GENERAL EXPENSES 602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,075. CONTR SERV/ EMPLOYEE RECRUIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,135. CONT SERV/DECORATION: PROGRAM SERVICE EXPENSES 502,065. MANAGEMENT AND GENERAL EXPENSES 9,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511,534. CONT SERV/SECURITY: PROGRAM SERVICE EXPENSES 256,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,649. INTERNATIONAL BUSINESS EXPENSE: PROGRAM SERVICE EXPENSES 301,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,810. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: INCOME AND EXPENSES OF AFFILIATED ENTITIES REFUND OF UNEXPENDED AWARD -225,000. OVERSIGHT OF AUDIT: FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. SUPPLEMENTAL INFORMATION REGARDING COMPENSATION: FORM 990, PART VII, COLUMN A AND D * - THE HONORARIUM COMPENSATION PAID DIRECTLY TO THE TRUSTEES EMPLOYER FOR THEIR ROLE AS BOARD OFFICER OF AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION. (31) BOARD OFFICER HONORARIA OF $165,000.00 DIRECTLY PAID TO THE METHODIST DEBAKEKEY CARDIOLOGY ASSOCIATES FOR DR. ZOGHBI ROLE AS PRESIDENT. (24) BOARD OFFICER HONORARIA OF $42,500.00 DIRECTLY PAID TO BRIGHAM AND WOMEN'S HOSPITAL, INC. FOR DR. O'GARA ROLE AS VICE PRESIDENT. (6) BOARD OFFICER HONORARIA OF $77,500.00 DIRECTLY PAID TO MAYO CLINIC FOR DR. HOLMES ROLE AS IMMEDIATE PAST PRESIDENT. (20) HONORARIA OF 47,312.00 DIRECTLY PAID TO DEPARTMENT OF VETERANS AFFAIRS FOR DR. RUMSFELD ROLE OF ACCF NCDR CHIEF SCIENFIFIC OFFICER. ACC LLC 1 2400 N ST NW WASHINGTON DC 20037 202886183 PROPERTY MANAGEMENT DC 767262 433863 N/A AMERICAN COLLEGE OF CARDIOLOGY 2400 N ST NW WASHINGTON DC 20037 311781555 ADVOCATE AND INFLUENCE POLICY FOR QUALITY CARDIOVASCULAR CARE DC 501C(6) N/A N/A 0 SCAIACC SCIENTIFIC MEETING CORPORATION 2400 N ST NW WASHINGTON DC 20037 261235458 CONDUCT INTERVENTIONAL SCIENCE & EDUCATION MEETING DC 501C(3) 509(A)(2) N/A 0 ACC SERVICES INC 2400 N ST NW WASHINGTON DC 20037 263635709 CONSULTANCY FOR MEDICAL EDUCATION DC N/A C 54271 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 AMERICAN COLLEGE OF CARDIOLOGY M AMERICAN COLLEGE OF CARDIOLOGY N AMERICAN COLLEGE OF CARDIOLOGY R 4721080 AFFILIATE REVENUE LESS EXPENSES