2012-08-14T09:37:25-05:00 2011-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2011-01-01 391345331 SOCIETY OF INTERVENTIONAL RADIOLOGY SOCI 7036911805 3975 FAIR RIDGE DRIVE NO 400N FAIRFAX VA 22033 SUSAN SEDORY HOLZER 7036911805 2012-08-14 1 FRANK H SMITH P00639053 2028225000 2012-08-14 2011 2016-02-24 21:20:13Z SIR SUSAN SEDORY HOLZER 3975 FAIR RIDGE DRIVE NO 400N FAIRFAX VA 22033 9461567 0 X WWW.SIREWEB.ORG X 1975 IL TO IMPROVE HEALTH AND QUALITY OF LIFE THROUGH THE PRACTICE OF INTERVENTIONAL RADIOLOGY. 15 15 33 619 72500 -1500 0 0 5930166 6631580 456086 380825 1775921 1874655 8162173 8887060 200000 201265 0 0 2983018 3093825 0 0 0 4531604 5378439 7714622 8673529 447551 213531 8249850 7406928 4078958 3472507 4170892 3934421 X THE SOCIETY OF INTERVENTIONAL RADIOLOGY IS A NONPROFIT, NATIONAL SCIENTIFIC ORGANIZATION OF PHYSICIANS AND ALLIED HEALTH PROFESSIONALS DEEPLY COMMITTED TO IMPROVING HEALTH AND QUALITY OF LIFE THROUGH THE PRACTICE OF VASCULAR AND INTERVENTIONAL RADIOLOGY. THE SOCIETY PROMOTES EDUCATION, RESEARCH, AND COMMUNICATION WHILE PROVIDING STRONG LEADERSHIP IN THE DEVELOPMENT OF HEALTH CARE POLICY. 0 0 ANNUAL MEETING - THE SOCIETY PROMOTES THE PROFESSION OF INTERVENTIONAL RADIOLOGY WITH A SCIENTIFIC ANNUAL MEETING AND SMALLER PROCEDURE-SPECIFIC MEETINGS THROUGHOUT THE YEAR. EDUCATION - THE SOCIETY PROVIDES CONTINUING MEDICAL EDUCATION FOR ITS MEMBERS VIA WEBINARS, EDUCATION MATERIALS, AND SATELLITE MEETINGS PERIODICALLY THROUGHOUT THE YEAR. THE SOCIETY ALSO SPONSORS OTHER ORGANIZATION MEETINGS THAT PROVIDE COURSES THAT WILL BENEFIT ITS MEMBERS AND PROMOTE BETTER PATIENT CARE. PRODUCTS AND PUBLICATIONS - THE SOCIETY OFFERS A VARIETY OF EDUCATION RESOURCES TO THE MEDICAL COMMUNITY AND THE PUBLIC AT LARGE INCLUDING THE JOURNAL OF VASCULAR AND INTERVENTIONAL RADIOLOGY AND PATIENT INFORMATION BROCHURES. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 27 0 1 33 1 1 1 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEFF NIELSEN 7036911805 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 TIMOTHY P MURPHY MD FSIR 1.00 X X 0 0 0 MARSHALL E HICKS MD FSIR 1.00 X X 0 0 0 SCOTT C GOODWIN MD FSIR 1.00 X X 0 0 0 CHARLES RAY JR MD PHD FSIR 1.00 X X 0 0 0 R TORRANCE ADREWS MD 1.00 X 0 0 0 JEFF H GESCHWIND MD 1.00 X 0 0 0 SURESH VEDNATH MD 1.00 X 0 0 0 JAMES F BENENATI MD FSIR 1.00 X 0 0 0 DANIEL B BROWN MD 1.00 X 0 0 0 JOHN CARDELLA MD 1.00 X 0 0 0 GEORGE FUEREDI MD 1.00 X 0 0 0 BRIAN FUNAKI MD 1.00 X 0 0 0 SANJOY KUNDU 1.00 X 0 0 0 MATTHEW JOHNSON MD 1.00 X 0 0 0 GORDON MCLENNAN MD 1.00 X 0 0 0 MAHMOOD K RAZAVI MD 1.00 X 0 0 0 WILLIAM S RILLING MD 1.00 X 0 0 0 DANIEL A SIRAGUSA MD 1.00 X 0 0 0 BRIAN F STAINKEN MD 1.00 X 0 0 0 SUSAN SEDORY HOLZER 33.80 X 244585 0 7310 JEFF NIELSEN 33.50 X 74748 0 14047 PATRICIA MCCLENNY 37.50 X 163191 0 19239 ERICA HOLLAND 37.50 X 103731 0 16794 CAROLYN STRAIN MA MS 9.50 X 103598 0 19707 NOEMI ARTHUR 37.50 X 100569 0 9407 790422 0 86504 5 0 1 0 PSAV 1700 EAST GOLF ROAD SUITE 400 SCHAUMBURG IL 60173 AUDIO VISUAL SERVICES 487099 CHICAGO RESTAURANT PARTNERS LLC 2301 S LAKE SHORE DRIVE CHICAGO IL 60616 FOOD & BEVERAGE SERVICES 369343 HYATT CHICAGO 151 E WACKER DRIVE CHICAGO IL 60601 HOTEL & MEETINGS SERVICES 331330 FREEMAN COMPANIES PO BOX 650036 DALLAS TX 752650036 SHIPMENT, SET-UP & DESIGN 265408 ELSEVIER PO BOX 628254 ORLANDO FL 328628254 PUBLISHING 237804 10 MEMBERSHIP DUES 900099 2401368 2401368 ANNUAL MEETING 900099 1655335 285600 1369735 CONFERENCE & SEMINARS 900099 1434729 1434729 SPONSORSHIPS 900099 860313 860313 PUBLICATIONS 541800 239500 72500 167000 40335 40335 6631580 187557 187557 1077185 1077185 692533 499265 193268 193268 193268 176801 75242 101559 101559 MANAGEMENT FEES 561000 554472 554472 OTHER INCOME 900099 122546 122546 MAILING LIST RENTAL 900099 18893 18893 695911 8887060 4263591 72500 4550969 201265 528120 2090905 130762 164036 180002 14079 58961 36423 944774 179129 486460 2989 369974 617968 1731665 115179 57569 PRODUCTION DEVELOPMENT 427356 HONORARIA 144700 LICENSES & OTHER TAXES 51204 PRODUCT FULFILLMENT FEE 39076 100933 8673529 967683 50120 0 455088 147779 134545 50000 45000 191681 185736 569713 314714 1513704 1276934 296459 236770 5983649 5947267 42886 37688 8249850 7406928 851570 404237 2905160 2784356 322228 283914 4078958 3472507 X 4170892 3934421 4170892 3934421 8249850 7406928 X 213531 -450002 X 0 1 1 X 0 0 0 1 2401368 58003 -82845 -24842 48027 -72869 346496 219448 127048 444175 373654 70521 723033 683832 39201 236770 DEFERRED RENT AND LEASE INCENTIVES 278609 DUE TO SIR PAC 5305 283914 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SOCIETY PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2011, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON THE TAX-EXEMPT STATUS OF EITHER ENTITY. 1 SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 541518252 501(C)(3) 200000 GENERAL SUPPORT 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE SOCIETY WILL MAKE CHARITABLE DONATIONS TO THE SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION, A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(3), OVER THE NEXT FIVE YEARS AS A PART OF THE DISCOVERY CAMPAIGN. THE DONATION EACH YEAR IS CONTINGENT UPON THE SOCIETY'S EXECUTIVE COMMITTEE APPROVAL DURING THE BUDGET PROCESS. THE SOCIETY ACKNOWLEDGES THAT THE SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION'S PROMISES TO USE THE AMOUNT DONATED FOR THE PURPOSES SPECIFIED AND WILL CONSTITUTE FULL AND ADEQUATE CONSIDERATION FOR THE DONATION. X X X X X 0 0 0 SUSAN SEDORY HOLZER 244585 0 0 0 0 0 0 0 7310 0 251895 0 0 0 PATRICIA MCCLENNY 162907 0 284 0 0 0 13074 0 6165 0 182430 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY IS A MEMBERSHIP BASED ORGANIZATION WITH APPROXIMATELY 5,000+ MEMBERS WHO ARE INVOLVED WITH INTERVENTIONAL RADIOLOGY. ACTIVE MEMBERS AND FELLOWS HAVE VOTING RIGHTS ON GOVERNING DECISIONS OF THE SOCIETY. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS AND FELLOWS OF THE SOCIETY HAVE THE RIGHT TO VOTE FOR THE ELECTION OF OFFICERS AND OTHER MEMBERS OF THE EXECUTIVE COUNCIL. FORM 990, PART VI, SECTION A, LINE 7B ACTIVE MEMBERS AND FELLOWS' RIGHTS TO VOTE INCLUDE THE APPROVAL OF MEMBERSHIP DUES AND ASSESSMENTS, THE AMENDMENTS TO THE BYLAWS, AND THE SOCIETY'S ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11 THE SOCIETY HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON RECEIPT OF THE DRAFT FEDERAL FORM 990, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. A COPY OF THE FEDERAL FORM 990 IS THEN SENT TO THE EXECUTIVE COUNCIL VIA E-MAIL. A PERIOD OF A FEW DAYS IS GIVEN TO THE BOARD MEMBERS TO ADDRESS ANY CONCERNS THAT THEY MAY HAVE BEFORE THE FEDERAL FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AT EACH EXECUTIVE COUNCIL MEETING (HELD 3 TIMES PER YEAR) A CONFLICT OF INTEREST DOCUMENT IS DISTRIBUTED TO ALL OF THE MEMBERS FOR UPDATE AND THEIR SIGNATURE VERIFYING IF THERE ARE ANY CONFLICTS OF INTEREST. AT ANY MEETING OR OCCASION, IF A MEMBER DISCLOSES THAT THEY HAVE A MATERIAL FINANCIAL INTEREST IN A PROPOSED TRANSACTION IT IS RECORDED IN THE MINUTES. THE PERSON WHO HAS A CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON A QUESTION THAT RELATES TO ANY PROPOSED TRANSACTION IN WHICH THEY HAVE A MATERIAL FINANCIAL INTEREST. FORM 990, PART VI, SECTION B, LINE 15 AN OUTSIDE FIRM DOES A MARKET COMPARISON SURVEY BY JOB DESCRIPTION, FIELD (MEDICAL ASSOCIATION), REGION, AND SIZE OF ORGANIZATION AS COMPARISONS. THIS IS DONE EVERY THREE YEARS AND IS SHARED WITH THE FINANCE COMMITTEE AND EXECUTIVE COUNCIL. CEO COMPENSATION IS ALSO INCLUDED TO INCLUDE A LOOK AT BONUS COMPARISONS AS WELL AS FRINGE BENEFITS. THE EXECUTIVE COMMITTEE DOES A REVIEW WITH THE EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST VIA EMAIL LINK ON THE SOCIETY'S WEBSITE OR BY PHONE CALL TO THE CORPORATE OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -450,002. FORM 990, PART VII, COLUMN B: THE FOLLOWING INDIVIDUALS DEDICATED A PORTION OF THEIR TIME TO THE MANAGEMENT OF SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION, A RELATED ORGANIZATION: SUSAN SEDORY HOLZER, EXECUTIVE DIRECTOR: 4 HOURS PER WEEK CAROLYN STRAIN, ASSISTANT EXECUTIVE DIRECTOR FOR RESEARCH: 28 HOURS PER WEEK JEFF NIELSEN, SENIOR DIRECTOR OF FINANCE: 4 HOURS PER WEEK. SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 541518252 RESEARCH AND SUPPORT OF INTERVENTIONAL RADIOLOGY IL 501(C)(3) LINE 11A, I SOCIETY OF INTERVENTIONAL RADIOLOGY 1 SOCIETY OF INTERVENTIONAL RADIOLOGY PAC 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 203974267 POLITICAL ACTION COMMITTEE IL 527 N/A SOCIETY OF INTERVENTIONAL RADIOLOGY 1 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION B 200000 SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION K 176420 SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION N 362371 SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION P 172329