2013-11-01T09:40:16-05:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2012-07-01 410122284 AMERICAN REGISTRY OF RADIOLOGIC TECHNOLOGISTS AMER 6516870048 1255 NORTHLAND DRIVE ST PAUL MN 55120 WILLIAM MURTAUGH 6516870048 2013-10-25 1 JENNIFER TINGLEY P01485570 6123764500 2012 2015-11-30 17:44:51Z JERRY REID 1255 NORTHLAND DRIVE ST PAUL MN 55120 18569792 0 X WWW.ARRT.ORG X 1936 MN RECOGNIZE QUALIFIED INDIVIDUALS IN MEDICAL IMAGING, INTERVENTIONAL PROCEDURES AND RADIATION THERAPY. 9 9 81 140 103738 -503 0 0 15726780 16924121 -127189 1509114 48855 136557 15648446 18569792 0 0 0 0 6208243 6517436 0 0 0 7800218 8419259 14008461 14936695 1639985 3633097 48785996 57004551 3654943 4031137 45131053 52973414 TO PROMOTE HIGH STANDARDS OF PATIENT CARE BY RECOGNIZING QUALIFIED INDIVIDUALS IN MEDICAL IMAGING, INTERVENTIONAL PROCEDURES AND RADIATION THERAPY. 0 0 REGISTRATION - RECOGNIZE INDIVIDUALS WHO CONTINUE TO DEMONSTRATE THEIR QUALIFICATIONS THROUGH ADHERENCE TO THE STANDARDS OF PROFESSIONAL BEHAVIOR AND COMPLIANCE WITH THE CONTINUING EDUCATION REQUIREMENTS. THE ORGANIZATION HAD OVER 320,000 TECHNOLOGISTS REGISTERED DURING THE YEAR ENDED JUNE 30, 2013. CERTIFICATION - DEVELOP AND ADMINISTER EXAMINATIONS WHICH ASSESS THE KNOWLEDGE AND SKILLS UNDERLYING THE INTELLIGENT PERFORMANCE OF THE TASKS TYPICALLY REQUIRED BY PROFESSIONAL PRACTICE IN THE MODALITY TO ADOPT AND UPHOLD STANDARDS FOR EDUCATIONAL PREPARATION FOR ENTRY INTO THE PROFESSION. THE ORGANIZATION EXAMINED OVER 24,000 CANDIDATES FOR CERTIFICATION DURING THE YEAR ENDED JUNE 30, 2013. LICENSURE - ADMINISTER EXAMINATIONS WHICH ASSESS THE KNOWLEDGE AND SKILLS UNDERLYING THE INTELLIGENT PERFORMANCE OF THE TASKS TYPICALLY REQUIRED BY PROFESSIONAL PRACTICE IN THE MODALITY FOR STATE LICENSURE. THE ORGANIZATION EXAMINED OVER 6,500 CANDIDATES FOR LICENSURE DURING THE YEAR ENDED JUNE 30, 2013. 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 91 0 81 1 1 1 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X WILLIAM MURTAUGH 6516870048 1255 NORTHLAND DRIVE ST PAUL MN 55120 KEVIN L RUSH 1.00 X X 9000 0 0 GARY S GUSTAFSON MD 1.00 X X 0 0 0 LESLIE M SCOUTT 1.00 X X 7000 0 0 KENNETH W CHIN MD 1.00 X 5000 0 0 JEFFREY L CROWLEY 1.00 X 6000 0 0 JAY HAROLDS MD 1.00 X 6000 0 0 STEVE M HERRMANN 1.00 X 2000 0 0 EILEEN M MALONEY 1.00 X 5000 0 0 ANN M OBERGFELL 1.00 X 2000 0 0 JERRY REID 40.00 X 375151 0 33617 WILLIAM MURTAUGH 40.00 X 154643 0 32648 VIRGINIA HASELHUHN 40.00 X 154945 0 30519 LAUREN WOOD 40.00 X 125547 0 21966 PHIL MCCULLOUGH 40.00 X 128988 0 26158 MICHAEL YOES 40.00 X 116651 0 26839 CHRISTOPHER COOK 40.00 X 122179 0 16750 1220104 0 188497 9 0 1 0 NCS PEARSON INC ONE LAKE ST UPPER SADDLE RIVER NJ 07458 APPLICANT TESTING 2363407 BLUE CROSS BLUE SHIELD OF MINNESOTA 3535 BLUE CROSS RD EAGAN MN 55122 HEALTH INSURANCE PROVIDER 737240 QUALITY RESOURCE GROUP INC 12795 16TH AVE N PLYMOUTH MN 55441 PRINTING/MAILING SERVICES 523234 PITNEY BOWES PO BOX 223648 PITTSBURGH PA 15250 POSTAGE/MAILING SERVICES 295000 DORSEY & WHITNEY LLP 50 S SIXTH ST 1500 MINNEAPOLIS MN 55402 LEGAL COUNSEL 225654 13 REGISTRATION 541900 10731495 10731495 CERTIFICATION 541900 5257840 5257840 LICENSURE 541900 879675 879675 SERVICE 541900 55111 53386 1725 16924121 403024 403024 1106090 0 1106090 1106090 1106090 MANAGEMENT FEE REVENUE 900099 102013 102013 MISCELLANEOUS REVENUE 900099 34544 34544 136557 18569792 16922396 103738 1543658 647062 4201546 436645 855437 376746 1098267 17655 228486 171132 357737 222247 1306301 47469 655681 40517 786275 648399 145620 COMPUTER BASED EXAM FEE 2313667 BANK SERVICE CHARGES 197454 MANAGEMENT FEE EXPENSES 59052 STAFF/TRUSTEE DEVELOPMT 57228 66072 14936695 3545 1905 1880858 4850502 49885 70506 35308 28937 391423 478481 16641259 6314842 10719126 10326417 35628791 41170743 77060 77060 48785996 57004551 2073949 2453466 1476700 1478470 104294 99201 3654943 4031137 X 45131053 52973414 45131053 52973414 48785996 57004551 3633097 4209264 0 X 0 1 X 1 0 0 77060 X BUILDING ORNATION 0 2994680 2994680 9671074 3127320 6543754 3917855 3187522 730333 57650 57650 10326417 FIXED INCOME FUND 1800499 F DIVERSIFIED EQUITY FUND 20335220 F MARKETABLE ALTERATIVES FUND 9889576 F SPECIAL OPPORTUNITIES FUND 9145448 F 41170743 ACCRUED PENSION CONTRIBUTION 99201 99201 X 17001626 0 17001626 1568166 1568166 18569792 14706511 0 14706511 171132 59052 230184 14936695 PART III, LINE 4: THE ORGANIZATION HAD ART CREATED FOR DISPLAY IN ITS OFFICE BUILDING TO CREATE AN ATMOSPHERE IN SUPPORT AND ADVANCEMENT OF THE FIELD OF RADIOLOGY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS OF THE STATE OF MINNESOTA AND IS, THEREFORE, EXEMPT FROM FEDERAL AND MINNESOTA INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE OPEN TO EXAMINATIONS FOR THE YEARS ENDED JUNE 30, 2010, 2011, AND 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST AND DIVIDEND INCOME 403,024. REALIZED GAIN ON LONG-TERM FUND 1,106,090. MANAGEMENT FEE REVENUE GROSS UP 59,052. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEE REVENUE GROSS UP 59,052. CENTRAL AMERICA AND THE CARIBBEAN - INVESTMENTS N/A 10927402 EUROPE (INCLUDING ICELAND & GREENLAND) - INVESTMENTS N/A 5285012 NORTH AMERICA - CANADA AND MEXICO, BUT INVESTMENTS N/A 5366082 0 0 0 0 0 0 21578496 0 21578496 1 0 1 0 1 0 X X X X X 0 0 0 JERRY REID 330081 0 25000 0 20070 0 26950 0 6667 0 408768 0 0 0 WILLIAM MURTAUGH 152950 0 0 0 1693 0 17048 0 15600 0 187291 0 0 0 VIRGINIA HASELHUHN 153242 0 0 0 1703 0 17226 0 13293 0 185464 0 0 0 PHIL MCCULLOUGH 127500 0 0 0 1488 0 14150 0 12008 0 155146 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A TRUSTEES ARE APPOINTED BY THE ARRT BOARD FROM AMONG THOSE NOMINATED BY SPECIFIED NOMINATING ORGANIZATIONS. AT LEAST TWO NOMINEES SHALL BE IDENTIFIED FOR EACH TRUSTEE POSITION TO BE FILLED. FIVE OF THE TRUSTEES WHO ARE TECHNOLOGISTS SHALL BE NOMINATED FOR APPOINTMENT BY THE AMERICAN SOCIETY OF RADIOLOGIC TECHNOLOGISTS. EFFECTIVE AUGUST 1, 2014 A SIXTH TECHNOLOGIST POSITION WILL BE ADDED TO THE BOARD AND AT THAT TIME ONE OF THE SIX TRUSTEES WHO IS A TECHNOLOGIST SHALL BE NOMINATED FOR APPOINTMENT BY AN ORGANIZATION OR ORGANIZATIONS IDENTIFIED BY THE ARRT BOARD BASED UPON CURRENT NEEDS. TRUSTEES WHO ARE PHYSICIANS SHALL BE NOMINATED FOR APPOINTMENT BY THE AMERICAN COLLEGE OF RADIOLOGY. IN THE EVENT THAT A NOMINATING ORGANIZATION FAILS TO NOTIFY ARRT OF AT LEAST TWO NOMINEES MEETING THE SPECIFIED QUALIFICATIONS FOR EACH POSITION TO BE APPOINTED AT LEAST NINETY (90) DAYS PRIOR TO THE END OF A TERM ARRT BOARD OF TRUSTEES MAY IN ITS SOLE DISCRETION AND UPON MAJORITY VOTE OF ALL TRUSTEES THEN SERVING IDENTIFY ADDITIONAL NOMINEES FOR CONSIDERATION SO THAT THERE ARE AT LEAST OF TWO NOMINEES FOR EACH POSITION TO BE APPOINTED. ONCE THE TERM OF A TRUSTEE HAS COMMENCED, THE NOMINATING ORGANIZATION SHALL NOT HAVE THE POWER OR AUTHORITY TO REMOVE THE TRUSTEE PRIOR TO COMPLETION OF THAT TRUSTEE'S TERM. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING RETURN. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND TRUSTEES ARE REQUIRED TO ANNUALLY REPORT IN WRITING ANY INTERESTS OR PARTICIPATION IN OTHER ORGANIZATIONS AND CAUSES. OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE TO THE BOARD A CONFLICT OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST BETWEEN ANNUAL REPORTS. INDIVIDUALS WITH POTENTIAL OR ACTUAL CONFLICTS ARE NOT COUNTED FOR PURPOSES OF A QUORUM AND ABSTAIN FROM VOTING ON AND INFLUENCING ANY ACTION TAKEN WITH RESPECT TO ANY MATTER WHICH MAY BE AFFECTED BY SUCH CONFLICT. DETERMINATIONS ARE MADE BY THE REMAINING MEMBERS THAT DO NOT HAVE AN INTEREST IN THE TRANSACTION. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR - THE FULL BOARD OF TRUSTEES MEETS IN AN EXECUTIVE SESSION TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND ADJUSTS COMPENSATION BASED UPON THAT REVIEW USING THE APPROPRIATE COMPARABILITY DATA AND DOCUMENTATION OF THE DELIBERATION AND DECISION. THIS PROCESS WAS LAST CONDUCTED IN 2013 FOR EXECUTIVE DIRECTOR, JERRY REID. OTHER OFFICERS OR KEY EMPLOYEES - THE EXECUTIVE DIRECTOR, WITH GUIDANCE FROM THE BOARD OF TRUSTEES, DETERMINES COMPENSATION INCREASES WITH THE ADDITIONAL INPUT FROM SUPERVISING DIRECTORS AND MANAGERS USING THE APPROPRIATE COMPARABILITY DATA AND DOCUMENTATION OF THE DELIBERATION AND DECISION. THIS PROCESS WAS LAST CONDUCTED IN 2013 FOR CHIEF FINANCIAL OFFICER, WILLIAM MURTAUGH AND THE SENIOR DIRECTOR OF OPERATIONS, VIRGINIA HASELHUHN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AND UPON REQUEST. THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.