AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION (EIN 54-1871642)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201321339349304597
- Schema version
- 2011v1.5
- 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 B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T17:47:10-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541871642 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ELENA HAN | InCareOfName |
| Name Control | AMER | NameControl |
| Phone | 7036488900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1891 PRESTON WHITE DRIVE | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 201914397 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH KOROTKY | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Date Signed | 2013-05-13 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HARVEY L NEIMAN MD | 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 | 201914397 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14673532 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 145080 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 101418 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13726308 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14529165 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6045 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1449 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39600 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41500 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13917033 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14673532 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5525000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5010000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8575238 | OtherExpensePriorYear |
| Other Expenses Current Year | 9593641 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14100238 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14603641 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -183205 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 69891 | RevenuesLessExpensesCY |
| Total Assets BOY | 14968533 | TotalAssetsBOY |
| Total Assets EOY | 7690043 | TotalAssetsEOY |
| Total Liabilities BOY | 15109030 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7760649 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -140497 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -70606 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PURPOSE OF THE ASSOCIATION IS THE PROMOTION OF EDUCATION AND PROFESSIONAL ASSOCIATION INTERESTS INCLUDING BUT NOT LIMITED TO THE PROMOTION OF THE INTERESTS OF RADIOLOGY AND THE INTERESTS AND THE STUDY OF THE SOCIOECONOMIC ASPECTS OF THE PRACTICE OF RADIOLOGY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | PROVIDING SUPPORT FOR LOBBYING AND GOVERNMENT RELATIONS ACTIVITIES FOR THE BENEFIT OF THE MEMBERSHIP WITH CONGRESS, FEDERAL AGENCIES, AND STATE LEGISLATIVE AND REGULATORY BODIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ECONOMIC AND HEALTH POLICY SUPPORT FOR MEDICAL SOCIOECONOMICS, WORKING ON ISSUES DIRECTLY RELATED TO HOW RADIOLOGISTS AND RADIATION ONCOLOGISTS ARE REIMBURSED FOR THEIR SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUPPORTING THE ADMINISTRATION AND SOLICITATION ACTIVITIES OF ITS FEDERAL POLITICAL ACTION COMMITTEE - RADPAC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | 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 | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | 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 | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | 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 | ELENA HAN | 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 | 20191 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | 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 (AS OF 4/24/12) | 10.5 | X | X | 0 | 1327 | 0 | ||
| KIMBERLY E APPLEGATE MD | ||||||||
| VICE SPEAKER | 2.0 | X | X | 0 | 0 | 0 | ||
| ALBERT L BLUMBERG MD | ||||||||
| CHANCELLOR | 0.5 | X | 0 | 1563 | 0 | |||
| EDWARD I BLUTH MD | ||||||||
| CHANCELLOR | 0.5 | X | 0 | 1165 | 0 | |||
| JAMES A BRINK MD | ||||||||
| CHANCELLOR | 0.5 | X | 0 | 1010 | 0 | |||
| MANUEL L BROWN MD | ||||||||
| PRESIDENT (UNTIL 4/24/12) | 2.0 | X | X | 0 | 18272 | 0 | ||
| CHERI L CANON MD | ||||||||
| CHANCELLOR | 0.5 | X | 0 | 1072 | 0 | |||
| PHILIP S COOK MD | ||||||||
| CHANCELLOR (AS OF 4/24/12) | 0.5 | X | 0 | 1319 | 0 | |||
| GERALD D DODD III MD | ||||||||
| CHANCELLOR | 0.5 | X | 0 | 1332 | 0 | |||
| BURTON P DRAYER MD | ||||||||
| CHANCELLOR | 0.5 | X | 0 | 0 | 0 | |||
| PAUL H ELLENBOGEN MD | ||||||||
| VICE CHAIR/CHAIR (AS OF 4/24) | 10.5 | X | X | 0 | 9084 | 0 | ||
| HOWARD B FLEISHON MD | ||||||||
| SPEAKER | 2.0 | X | X | 0 | 812 | 0 | ||
| CASSANDRA S FOENS MD | ||||||||
| CHANCELLOR (UNTIL 4/24/12) | 0.5 | X | 0 | 0 | 0 | |||
| DONALD P FRUSH MD | ||||||||
| CHANCELLOR (UNTIL 4/24/12) | 0.5 | X | 0 | 0 | 0 | |||
| RICHARD A GEISE MD | ||||||||
| CHANCELLOR (AS OF 4/24/12) | 0.5 | X | 0 | 23685 | 0 | |||
| MARTA HERNANZ-SCHULMAN MD | ||||||||
| CHANCELLOR (AS OF 4/24/12) | 0.5 | X | 0 | 0 | 0 | |||
| JAMES H HEVEZI MD | ||||||||
| CHANCELLOR (UNTIL 4/24/12) | 0.5 | X | 0 | 0 | 0 | |||
| BRUCE J HILLMAN MD | ||||||||
| CHANCELLOR | 0.5 | X | 0 | 351165 | 0 | |||
| PETER A S JOHNSTONE MD | ||||||||
| CHANCELLOR | 0.5 | X | 0 | 2125 | 0 | |||
| ALAN D KAYE MD | ||||||||
| CHANCELLOR | 0.5 | X | 0 | 968 | 0 | |||
| DAVID C KUSHNER MD | ||||||||
| CHANCELLOR | 0.5 | X | 0 | 1279 | 0 | |||
| PAUL A LARSON MD | ||||||||
| CHNCLOR/VICE PRES (AS OF 4/24) | 2.5 | X | X | 0 | 961 | 0 | ||
| CAROL H LEE MD | ||||||||
| VICE PRESIDENT (UNTIL 4/24/12) | 2.0 | X | X | 0 | 8704 | 0 | ||
| DEBORAH LEVINE MD | ||||||||
| CHANCELLOR | 0.5 | X | 0 | 1081 | 0 | |||
| JONATHAN S LEWIN MD | ||||||||
| CHANCELLOR | 0.5 | X | 0 | 0 | 0 | |||
| LAWRENCE A LIEBSCHER MD | ||||||||
| CHANCELLOR | 0.5 | X | 0 | 0 | 0 | |||
| GERALDINE MCGINTY MD | ||||||||
| CHANCELLOR (AS OF 4/24/12) | 0.5 | X | 0 | 0 | 0 | |||
| CAROLYN C MELTZER MD | ||||||||
| CHANCELLOR | 0.5 | X | 0 | 1165 | 0 | |||
| BARBARA MONSEES MD | ||||||||
| CHANCELLOR | 0.5 | X | 0 | 1064 | 0 | |||
| DEBRA MONTICCIOLO MD | ||||||||
| CHANCELLOR (AS OF 4/24/12) | 0.5 | X | 0 | 4465 | 0 | |||
| M ELIZABETH OATES MD | ||||||||
| CHANCELLOR | 0.5 | X | 0 | 0 | 0 | |||
| JOHN A PATTI MD | ||||||||
| CHAIR/PRESIDENT (AS OF 4/24) | 2.5 | X | X | 0 | 145522 | 0 | ||
| ANNE C ROBERTS MD | ||||||||
| SECRETARY/TREASURER | 2.0 | X | X | 0 | 0 | 0 | ||
| CYNTHIA S SHERRY MD | ||||||||
| CHANCELLOR | 0.5 | X | 0 | 0 | 0 | |||
| HARVEY L NEIMAN MD | ||||||||
| CEO | 0.5 | X | 0 | 701323 | 48104 | |||
| KENNETH KOROTKY | ||||||||
| CFO | 0.5 | X | 0 | 332996 | 48901 | |||
| CYNTHIA MORAN | ||||||||
| ASST EX DIR - GOV RLTNS & ECON | 37.5 | 355008 | 0 | 50080 | X | |||
| JOSHUA COOPER | ||||||||
| SR DIRECTOR - GOVT RELATIONS | 37.5 | 204016 | 0 | 45670 | X | |||
| MAURINE SPILLMAN-DENNIS | ||||||||
| SR DIRECTOR - ECONOMICS | 37.5 | 167294 | 0 | 32702 | X | |||
| GLORIA ROMANELLI | ||||||||
| SR DIRECTOR - GOVT RELATIONS | 37.5 | 162974 | 0 | 29726 | X | |||
| PAMELA KASSING FERRING | ||||||||
| SR ECONOMIC ADVISOR | 37.5 | 157441 | 0 | 20724 | X | |||
| THEODORE BURNS | ||||||||
| DIRECTOR - RADPAC | 37.5 | 138211 | 0 | 38030 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1184944 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1613459 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 313937 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AMPLIFY PUBLIC AFFAIRS LLC | |||||
| 1750 K STREET NW 7TH FLOOR | WASHINGTON | DC | 20006 | PUB AFFRS CONSULTING | 364953 |
| THE MORAN COMPANY LLC | |||||
| 1655 N FORT MEYER DRIVE SUITE 125 | ARLINGTON | VA | 22209 | HLTH CARE CONSULTING | 200668 |
| JT RUTHERFORD ASSOCIATES INC | |||||
| 19888 NAPLES LAKE TERRACE | ASHBURN | VA | 20147 | LOBBYING | 162500 |
| HEALTH POLICY ALTERNATIVES INC | |||||
| 400 N CAPITOL STREET NW SUITE 799 | WASHINGTON | DC | 20001 | HLTH POLICY CONSLTNG | 103140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 101418 | AllOtherContributions |
| Total Contributions | 101418 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 14492410 | 14492410 |
| PUBLICATION SALES | 900099 | 36755 | 36755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14529165 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1449 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,449 | 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 | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 41500 | TotalRevenueColumn |
| Exclusion | $41,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 41500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14673532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14529165 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $42,949 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5010000 | Total |
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 | 0 | Total |
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 | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 100904 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329000 | 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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 868638 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78406 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373354 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212519 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198025 | Total |
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 | 94539 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| REIMBURSED SALARIES | 3698359 |
| OFFICE OVERHEAD | 3334637 |
| DUES AND PUBLICATIONS | 304521 |
| OTHER | 739 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14603641 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2542978 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14887323 | BOY |
| EOY | 1189590 | 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 | 30535 | BOY |
| EOY | 28762 | 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 | 0 | BOY |
| EOY | 0 | 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 | 50675 | BOY |
| EOY | 101254 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 0 | BOY |
| EOY | 3827459 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14968533 | BOY |
| EOY | 7690043 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227945 | BOY |
| EOY | 413453 | 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 | 6933666 | BOY |
| EOY | 7347196 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 7947419 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15109030 | BOY |
| EOY | 7760649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -140497 | BOY |
| EOY | -70606 | 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 | -140497 | BOY |
| EOY | -70606 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14968533 | BOY |
| EOY | 7690043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 69891 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | true | AgreeToCarryoverPriorYear |
| Dues Assessments | 14492410 | DuesAssessments |
| Non Ded Lobby Political Current | 1370574 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -737209 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 633365 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 1163432 | AggrAmtReportedInDuesNotices |
| Taxable | -$530,067 | TaxableAmount |
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 | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RADIOLOGY | Description |
| Book Value | 3827459 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3827459 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART X, LINE 2: | Identifier |
| Explanation | FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM AMERICAN COLLEGE OF RADIOLOGY (ACR), OF WHICH AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION IS A SUBSIDIARY, IS AS FOLLOWS: FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, THE COLLEGE HAS DOCUMETED 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 (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| AMERICAN COLLEGE OF RADIOLOGY | ||||||||
| 1891 PRESTON WHITE DRIVE | RESTON | VA | 20191 | 362261602 | 501(C)(3) | 5000000 | 0 | GENERAL OPERATIONS SUPPORT |
| SOCIETY FOR WOMEN'S HEALTH RESEARCH | ||||||||
| 1025 CONNECTICUT AVENUE NW SUITE 6 | WASHINGTON | DC | 20036 | 521694732 | 501(C)(3) | 10000 | 0 | GALA DINNER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Explanation | CONTRIBUTION TO ACR IS MONITORED THROUGH COMMON MANAGEMENT AND DIRECTORS. ACR SPONSORSHIP OR REPRESENTATION AT CERTAIN FUNCTIONS IS DETERMINED BY MANAGEMENT. SELECTION OF RECIPIENTS FOR SUPPORT ON LEGISLATIVE/ADVOCACY ISSUES ARE AUTHORIZED BY THE EXECUTIVE COMMITTEE OR BOARD OF CHANCELLORS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRUCE J HILLMAN MD | |||||||||||||
| 0 | 349430 | 0 | 0 | 0 | 1735 | 0 | 0 | 0 | 0 | 0 | 351165 | 0 | 0 |
| HARVEY L NEIMAN MD | |||||||||||||
| 0 | 434037 | 0 | 205000 | 0 | 62286 | 0 | 24500 | 0 | 23604 | 0 | 749427 | 0 | 0 |
| KENNETH KOROTKY | |||||||||||||
| 0 | 298230 | 0 | 25000 | 0 | 9766 | 0 | 24500 | 0 | 24401 | 0 | 381897 | 0 | 0 |
| CYNTHIA MORAN | |||||||||||||
| 319982 | 0 | 20000 | 0 | 15026 | 0 | 24500 | 0 | 25580 | 0 | 405088 | 0 | 0 | 0 |
| JOSHUA COOPER | |||||||||||||
| 186559 | 0 | 15000 | 0 | 2457 | 0 | 20927 | 0 | 24743 | 0 | 249686 | 0 | 0 | 0 |
| MAURINE SPILLMAN-DENNIS | |||||||||||||
| 167294 | 0 | 0 | 0 | 17204 | 0 | 15498 | 0 | 199996 | 0 | 0 | 0 | ||
| GLORIA ROMANELLI | |||||||||||||
| 158668 | 0 | 3000 | 0 | 1306 | 0 | 16784 | 0 | 12942 | 0 | 192700 | 0 | 0 | 0 |
| PAMELA KASSING FERRING | |||||||||||||
| 155464 | 0 | 0 | 1977 | 0 | 15806 | 0 | 4918 | 0 | 178165 | 0 | 0 | 0 | |
| THEODORE BURNS | |||||||||||||
| 122732 | 0 | 15000 | 0 | 479 | 0 | 14544 | 0 | 23486 | 0 | 176241 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | ASSISTANT EXECUTIVE DIRECTORS ARE ALLOWED TO RECEIVE REIMBURSEMENT FOR ONE SPOUSAL TRIP PER YEAR. SPOUSAL TRAVEL IS A TAXABLE BENEFIT INCLUDED IN COMPENSATION REPORTED IN PART II. |
| 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 PATTI WAS FOR SERVICE AS CHAIRMAN OF THE BOARD OF CHANCELLORS THROUGH 4/24/2012. DR. PATTI BECAME PRESIDENT SUBSEQUENT TO HIS TERM OF CHAIRMAN. NO COMPENSATION IS PROVIDED FOR SERVICE AS PRESIDENT OF THE BOARD OF CHANCELLORS. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DON MORAN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE OF KEY EMPLOYEE | Relationship |
| Amount Of Transaction | 200668 | AmountOfTransaction |
| Description Of Transaction | HEALTH CARE CONSULTING | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (44 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART I, LINE 1: | DESCRIPTION OF ORGANIZATION'S MISSION: | THE PURPOSE OF THE ASSOCIATION IS THE PROMOTION OF EDUCATIONAL AND PROFESSIONAL ASSOCIATION INTERESTS INCLUDING BUT NOT LIMITED TO THE PROMOTION OF THE INTERESTS OF RADIOLOGY AND THE INTERESTS AND THE STUDY OF THE SOCIOECONOMIC ASPECTS OF THE PRACTICE OF RADIOLOGY. |
| FORM 990, PART VI, SECTION A, LINE 6: | MEMBERS CONSIST ON MEDICAL PROFESSIONALS IN THE FIELD OF RADIOLOGY. THE MEMBERSHIP OF THE ASSOCIATION SHALL INCLUDE THE SAME CLASSES OF MEMBERS THAT COMPRISE THE MEMBERSHIP OF THE AMERICAN COLLEGE OF RADIOLOGY. | |
| 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. | |
| 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 12, 13, & 14: | AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION (ACRA) IS GOVERNED BY THE POLICIES OF AMERICAN COLLEGE OF RADIOOGY (ACR). THESE POLICIES INCLUDE A WRITTEN CONFLICT OF INTEREST POLICY, A WRITTEN WHISTLE BLOWER POLICY, AND A WRITTEN DOCUMENT RETENTION POLICY. ALTHOUGH THESE POLICIES WERE NOT FORMALLY ADOPTED BY THE ACRA BOARD PRIOR TO THE TAX YEAR END, THESE POLICIES WERE APPROVED BY ACRA'S BOARD OF CHANCELLORS PRIOR TO FILING THIS RETURN. | |
| FORM 990, PART VI, LINES 15A & B: | ACRA'S CEO AND ALL OTHER OFFICERS ARE COMPENSATED BY ACR, A RELATED ORGANIZATION. ACRA'S KEY EMPLOYEE IS ALSO AN EMPLOYEE OF ACR, ALTHOUGH COMPENSATION IS EXPENSED TO ACRA. ACR'S PROCEDURES FOR DETERMINING COMPENSATION FOR ALL INDIVIDUALS INCLUDE A REVIEW OF COMPARATIVE DATA FROM FORMS 990 AND A NATIONAL COMPENSATION STUDY. EFFECTIVE, OCTOBER 8, 2012, THE ACR BOARD OF CHANCELLORS ADOPTED A NEW SENIOR MANAGEMENT COMPENSATION POLICY. THE NEW POLICY FORMALIZES THE REVIEW AND APPROVAL OF COMPENSATION FOR CERTAIN SENIOR MANAGEMENT POSITIONS, INCLUDING, THE CEO, COO, CFO, AND OTHER KEY EMPLOYEES. UNDER THE NEW POLICY, KEY EMPLOYEES ARE DEFINED, AND REQUIREMENTS ARE ESTABLISHED FOR DECISION MAKER IMPARTIALITY, APPROPRIATENESS OF COMPARABILITY DATA, AND CONCURRENT DOCUMENTATION. COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE. | |
| 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. | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BIBB ALLEN JR., MD TITLE:VICE CHAIR (AS OF 4/24/12) HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KIMBERLY E. APPLEGATE, MD TITLE:VICE SPEAKER HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ALBERT L. BLUMBERG, MD TITLE:CHANCELLOR HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:EDWARD I. BLUTH, MD TITLE:CHANCELLOR HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAMES A. BRINK, MD TITLE:CHANCELLOR HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MANUEL L. BROWN, MD TITLE:PRESIDENT (UNTIL 4/24/12) HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHERI L. CANON, MD TITLE:CHANCELLOR HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PHILIP S. COOK, MD TITLE:CHANCELLOR (AS OF 4/24/12) HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GERALD D. DODD III, MD TITLE:CHANCELLOR HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BURTON P. DRAYER, MD TITLE:CHANCELLOR HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PAUL H. ELLENBOGEN, MD TITLE:VICE CHAIR/CHAIR (AS OF 4/24) HOURS:22 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HOWARD B. FLEISHON, MD TITLE:SPEAKER HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CASSANDRA S. FOENS, MD TITLE:CHANCELLOR (UNTIL 4/24/12) HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DONALD P. FRUSH, MD TITLE:CHANCELLOR (UNTIL 4/24/12) HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD A. GEISE, MD TITLE:CHANCELLOR (AS OF 4/24/12) HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARTA HERNANZ-SCHULMAN, MD TITLE:CHANCELLOR (AS OF 4/24/12) HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAMES H. HEVEZI, MD TITLE:CHANCELLOR (UNTIL 4/24/12) HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BRUCE J. HILLMAN, MD TITLE:CHANCELLOR HOURS:41 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PETER A. S. JOHNSTONE, MD TITLE:CHANCELLOR HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ALAN D. KAYE, MD TITLE:CHANCELLOR HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID C. KUSHNER, MD TITLE:CHANCELLOR HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PAUL A. LARSON, MD TITLE:CHNCLOR/VICE PRES (AS OF 4/24) HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CAROL H. LEE, MD TITLE:VICE PRESIDENT (UNTIL 4/24/12) HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DEBORAH LEVINE, MD TITLE:CHANCELLOR HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JONATHAN S. LEWIN, MD TITLE:CHANCELLOR HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LAWRENCE A. LIEBSCHER, MD TITLE:CHANCELLOR HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GERALDINE MCGINTY, MD TITLE:CHANCELLOR (AS OF 4/24/12) HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CAROLYN C. MELTZER, MD TITLE:CHANCELLOR HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BARBARA MONSEES, MD TITLE:CHANCELLOR HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DEBRA MONTICCIOLO, MD TITLE:CHANCELLOR (AS OF 4/24/12) HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:M. ELIZABETH OATES, MD TITLE:CHANCELLOR HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN A. PATTI, MD TITLE:CHAIR/PRESIDENT (AS OF 4/24) HOURS:35 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ANNE C. ROBERTS, MD TITLE:SECRETARY/TREASURER HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CYNTHIA S. SHERRY, MD TITLE:CHANCELLOR HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HARVEY L. NEIMAN, MD TITLE:CEO HOURS:37 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KENNETH KOROTKY TITLE:CFO HOURS:37 |
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 | ||||||||||
| 1891 PRESTON WHITE DRIVE | RESTON | VA | 20191 | 362261602 | EDUCATION | CA | 501(C)(3) | 9 | 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 |
| RADPAC | ||||||||||
| 1891 PRESTON WHITE DRIVE | RESTON | VA | 20191 | 541931987 | POL ADVOCACY | VA | 527 | ACRA | true | |
| AMERICAN INST FOR RADIOLOGIC PATHOLOGY | ||||||||||
| 1891 PRESTON WHITE DRIVE | RESTON | VA | 20191 | 800632207 | EDUCATION | MD | 501(c)(3) | 9 | ACR | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACR IMAGE METRIX | 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 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| 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 | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |