2012-05-04T09:31:41-05:00 2011-06-30 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2010-07-01 362261602 AMERICAN COLLEGE OF RADIOLOGY AMER 7036488900 1891 PRESTON WHITE DRIVE RESTON VA 20191 KENNETH KOROTKY 7036488900 2012-05-04 1 MICHAEL SORRELLS CPA 3016544900 2010 2016-02-24 21:20:13Z HARVEY L NEIMAN 1891 PRESTON WHITE DRIVE RESTON VA 20191 106037690 0 X WWW.ACR.ORG X 1924 CA 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. 29 26 556 1200 244921 0 37187676 41022504 42448010 50931343 -313976 2067664 1110015 1081606 80431725 95103117 90745 1516984 0 0 33631291 37143498 0 0 0 42234304 49608288 75956340 88268770 4475385 6834347 102236834 122851744 39281848 46007190 62954986 76844554 X 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. 0 0 36337547 1516984 8363751 GRANTS & CONTRACTS - THE COLLEGE MANAGES CLINICAL TRIALS FOR CANCER TREATMENT AND DIAGNOSTIC IMAGING UNDER GRANTS FROM THE NATIONAL CANCER INSTITUTE AND PRIVATE FIRMS. 15078421 36016131 QUALITY & SAFETY - THE COLLEGE DEVELOPS, DISSEMINATES, AND MONITORS PRACTICE GUIDELINES AND TECHNICAL STANDARDS AND APPROPRIATENESS CRITERIA FOR RADIOLOGY AND DEVELOPS AND MAINTAINS ACCREDITATION PROGRAMS TO PROMOTE QUALITY HEALTHCARE. 6163915 5161248 EDUCATIONAL PROGRAMS - 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. 3664415 137872 MEMBER & CHAPTER SERVICES 940612 1057420 SOCIETY ADMINISTRATION 464853 149244 RESEARCH & TECHNICAL ASSESSMENT 381579 45677 SPECIALTY COMMISSIONS 5451459 1390213 63031342 1 1 0 0 0 0 0 0 0 1 0 0 1 0 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 0 0 1 1 0 1 0 1 299 0 1 556 1 1 1 0 0 0 0 0 0 0 X 29 26 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X ELENA HAN 7036488900 1891 PRESTON WHITE DRIVE RESTON VA 20191 BIBB ALLEN JR MD 1.00 X 2138 0 0 KIMBERLY E APPLEGATE MD 2.00 X X 0 0 0 NORMAN J BEAUCHAMP JR MD 1.00 X 0 0 0 ALBERT L BLUMBERG MD 1.00 X 1366 0 0 EDWARD I BLUTH MD 1.00 X 0 0 0 MANUEL L BROWN MD 1.00 X 14633 0 0 MANUEL L BROWN MD 2.00 X X 0 0 0 CHERI L CANON MD 1.00 X 0 0 0 LAWRENCE P DAVIS MD 1.00 X 0 0 0 GERALD D DODD III MD 1.00 X 0 0 0 BURTON P DRAYER MD 1.00 X 0 0 0 PAUL H ELLENBOGEN MD 20.00 X X 3153 0 0 HOWARD B FLEISHON MD 2.00 X X 0 0 0 CASSANDRA S FOENS MD 1.00 X 0 0 0 DONALD P FRUSH MD 1.00 X 0 0 0 JAMES M HEVEZI PHD 1.00 X 643 0 0 BRUCE J HILLMAN MD 1.00 X 218915 254687 0 RICHARD T HOPPE MD 1.00 X 0 0 0 PETER A S JOHNSTONE MD 1.00 X 0 0 0 ALAN D KAYE MD 2.00 X X 0 0 0 ALAN D KAYE MD 1.00 X 1164 0 0 DAVID C KUSHNER MD 1.00 X 0 0 0 PAUL A LARSON MD 1.00 X 0 0 0 CAROL H LEE MD 2.00 X 2887 0 0 CAROL H LEE MD 1.00 X X 0 0 0 DEBORAH LEVINE MD 1.00 X 0 0 0 JONATHAN S LEWIN MD 1.00 X 0 0 0 LAWRENCE LIEBSCHER MD 1.00 X 0 0 0 CAROLYN C METLZER MD 1.00 X 0 0 0 BARBARA MONSEES MD 1.00 X 0 0 0 HOWARD B FLEISHON MD 1.00 X 0 0 0 M ELIZABETH OATES MD 1.00 X 0 0 0 JAMES A BRINK MD 1.00 X 846 0 0 JOHN A PATTI MD 32.00 X X 98320 0 0 ANNE C ROBERTS MD 2.00 X X 0 0 0 CYNTHIA S SHERRY MD 1.00 X 618 0 0 GEOFFREY G SMITH MD 1.00 X 0 0 0 JAMES H THRALL MD 2.00 X X 67708 0 0 JAMES FRASER MD 0.50 X 0 0 0 JACQUES LEVESQUE MD 1.00 X 0 0 0 HARVEY L NEIMAN MD 36.00 X 703165 0 37269 KENNETH KOROTKY 36.00 X 320549 0 42135 RON FREEDMAN 37.50 X 348292 0 36424 MICHAEL TILKIN 37.50 X 339911 0 27789 WILLIAM SHIELDS 37.50 X 317771 0 36702 PAMELA WILCOX 37.50 X 316186 0 36648 STEVEN KING 37.50 X 302391 0 42054 JAMES MORRISON 37.50 X 300590 0 27758 SUSAN CAPPITELLI 37.50 X 279370 0 32239 DANIEL WU 37.50 X 186292 0 21653 JONATHAN SUNSHINE 37.50 X 194669 0 30956 DONNA KIMBALL 37.50 X 521173 0 35127 CHARLES APGAR 37.50 X 173590 0 28709 HENRY BRASTETER 37.50 X 171370 0 34585 4887710 254687 470048 61 0 1 0 CORE PARTNERS 5 SOUTH MARKET STREET 302 FREDERICK MD 21701 SOFTWARE CONSULTING 2067473 ELSEVIER PO BOX 7247 PHILADELPHIA PA 19170 JOURNAL PUBLISHING 1146804 SANDHIR MANAGEMENT CONSULTANTS LLC 1712 LANDON HILL ROAD VIENNA VA 22182 MANAGEMENT CONSULTING 548880 BLUE WORLDWIDE INC 21992 NETWORK PLACE CHICAGO IL 60673 PUBLIC AFFAIRS CONSULTING 519598 TMA RESOURCES INC 1919 GALLOWS RD SUITE 400 VIENNA VA 22182 IT CONSULTING 458485 32 5775570 35221934 25000 41022504 QUALITY & SAFETY PROG 900099 36016131 36016131 CLINICAL RESEARCH 900099 8466401 8363751 102650 EDUCATIONAL PROGRAMS 900099 5161248 5161248 SOCIETY ADMINISTRATION 900099 812499 812499 MEMBER & CHAPTER SERV 900099 280143 137872 142271 194921 194921 50931343 1078149 1078149 340291 340291 11633335 10643820 989515 989515 989515 946960 290753 656207 656207 MISCELLANEOUS 900099 85108 85108 85108 95103117 51427737 244921 2407955 1516984 1516984 3662146 1021904 2640242 22194911 13730785 8464126 2704897 1694604 1010293 6258697 3744380 2514317 2322847 1370475 952372 166577 56429 110148 284878 284878 50514 50514 12116656 10075414 2041242 1795917 1793815 2102 3607023 1752817 1854206 904742 6708 898034 1934270 336675 1597595 3136076 2214833 921243 2531924 1675520 856404 66977 6305 60672 4947851 1653079 3294772 231194 231194 CONSORTIUM COSTS 19493467 19493467 OTHER 1802987 887148 915839 OVERHEAD RECOVERY -3462765 -3462765 88268770 63031342 25237428 0 1500 1500 2905927 4471251 3249043 6331889 287619 451126 731287 57463700 33636560 23324565 23827140 65102010 76641086 6915044 10847591 102236834 122851744 7554726 10757907 27322122 31069283 4405000 4180000 39281848 46007190 X 62954986 76844554 62954986 76844554 102236834 122851744 X 6834347 7055221 X X 0 1 1 X 1 1 X 36238160 34702674 36165541 37187676 41022504 185316555 30752900 35239474 36071906 43239003 51878303 197181586 66991060 69942148 72237447 80426679 92900807 382498141 0 0 0 382498141 3116348 2303693 2085973 1338951 1418440 10263405 3116348 2303693 2085973 1338951 1418440 10263405 175190 145752 125528 20727 85108 552305 70282598 72391593 74448948 81786357 94404355 393313851 0.97250 0.96570 0.02610 0.03070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1308796 1308796 6335786 4781605 1554181 5290141 3092588 2197553 5199703 4388643 811060 39329274 21373724 17955550 23827140 OTHER ASSETS 524487 DUE FROM AFFILIATES 10323104 10847591 95103117 88268770 6834347 7055221 7055221 13889568 102398577 7055221 290753 7345974 95052603 50514 50514 95103117 88509009 290753 290753 88218256 50514 50514 88268770 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COLLEGE DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. HOWEVER, THE COLLEGE IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2007 FORWARD. NO INTEREST OR PENALTIES WERE INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 290,753. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 290,753. 1 CONFERENCE OF RADIATION CONTROL PROGRAM DIRECTORS 1030 BURLINGTON LANE SUITE 4B FRANKFORT KY 40601 710477153 501(C)(3) 30000 DONATION NATIONAL COUNCIL ON RADIATION PROTECTION & MEASUREMENTS 7910 WOODMONT AVE SUITE 400 BETHESDA MD 20814 520806696 501(C)(3) 25000 DONATION COLON CANCER ALLIANCE 1025 VERMONT AVE NW STE 1066 WASHINGTON DC 20005 860947831 501(C)(3) 5000 DONATION AMERICAN COLLEGE OF RADIOLOGY FOUNDATION 1891 PRESTON WHITE DRIVE RESTON VA 20191 366125578 501(C)(3) 1445000 ACRIN FUND SUPPORT 4 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: 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. X X 1 1 X X X 1 0 0 0 0 0 0 0 0 BRUCE J HILLMAN MD 218915 254687 0 0 0 0 0 0 0 0 218915 254687 0 0 HARVEY L NEIMAN MD 457415 0 205250 0 40500 0 24500 0 12769 0 740434 0 0 0 KENNETH KOROTKY 283042 0 30100 0 7407 0 24500 0 17635 0 362684 0 0 0 RON FREEDMAN 308650 0 30100 0 9542 0 24500 0 11924 0 384716 0 0 0 MICHAEL TILKIN 296379 0 35100 0 8432 0 24500 0 3289 0 367700 0 0 0 WILLIAM SHIELDS 280129 0 30550 0 7092 0 24500 0 12202 0 354473 0 0 0 PAMELA WILCOX 273974 0 35550 0 6662 0 24500 0 12148 0 352834 0 0 0 STEVEN KING 266132 0 30550 0 5709 0 24500 0 17554 0 344445 0 0 0 JAMES MORRISON 265538 0 30550 0 4502 0 24500 0 3258 0 328348 0 0 0 SUSAN CAPPITELLI 275820 0 3550 0 0 0 24500 0 7739 0 311609 0 0 0 DANIEL WU 174192 0 12100 0 0 0 19000 0 2653 0 207945 0 0 0 JONATHAN SUNSHINE 194119 0 550 0 0 0 19225 0 11731 0 225625 0 0 0 DONNA KIMBALL 137173 0 0 0 384000 0 24500 0 10627 0 556300 0 0 0 CHARLES APGAR 162840 0 10750 0 0 0 17415 0 11294 0 202299 0 0 0 HENRY BRASTETER 166120 0 5250 0 0 0 17748 0 16837 0 205955 0 0 0 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. PART I, LINE 4A DONNA KIMBALL RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF $384,000. THIS AMOUNT IS REPORTED ON SCHEDULE J AS OTHER REPORTABLE INCOME (COLUMN (B)(III). FORM 990, PART VI, SECTION A, LINE 4 IN 2011, THE MAXIMUM NUMBER OF CHANCELLORS WAS EXPANDED FROM 30 TO 33. THE MAXIMUM NUMBER OF CHANCELLORS THAT MAY BE APPOINTED BY THE CHAIR OF THE BOARD OF CHANCELLORS INCREASED FROM 5 TO 9. THE MAXIMUM NUMBER OF ELECTED CHANCELLORS INCREASED FROM 12 TO 15. THE EXECUTIVE COMMITTEE WAS MODIFIED TO REMOVE THE REQUIREMENT THAT 2 CHANCELLOR BE APPOINTS FROM THE ARRS BOARD. THE REQUIREMENT TO SELECT 5 CHANCELLORS FROM THE ARRS BOARD TO SERVE ON THE ACR BOARD WAS ALSO REMOVED. THE REQUIREMENT TO INCLUDE ONE ARRS CHANCELLOR ON THE BUDGET AND FINANCE COMMITTEE WAS REMOVED. THE COUNCIL STEERING COMMITTEE WAS EXPANDED TO ALLOW FOR UP TO 20 MEMBERS, FROM A PREVIOUS OF 19, IN ADDITION TO THE SPEAKER AND VICE-SPEAKER. AT LEAST 2 MEMBERS-IN-TRAINING SHOULD BE INCLUDED. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CONSIST OF MEDICAL PROFESSIONALS IN THE FIELD 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 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 PERCIEVED 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 STATEMENTS 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 APPEALED 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 THE SENIOR DIRECTOR OF HR AND THE CHAIRMAN OF THE BOARD LOOKS AT COMPARATIVE DATA OF CEO COMPENSATION FROM THE 990S OF OTHER NON-PROFIT ORGANIZATIONS THAT ARE SIMILAR TO ACR. IN ADDITION, THE SENIOR DIRECTOR OF HR REVIEWS DATA FROM THE NATIONAL COMPENSATION STUDY OF ASSOCIATION CHIEF STAFF EXECUTIVES TO ENSURE COMPENSATION IS ALIGNED WITH MARKET DATA. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 7,055,221. OVERSIGHT OF AUDIT FORM 990, PART XI, LINE 2C THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION 1891 PRESTON WHITE DRIVE RESTON VA 20191 541871642 PROMOTION OF EDUCATIONAL AND PROFESSIONAL ASSOCIATION INTERESTS IL 501(C)(6) N/A 0 AMERICAN COLLEGE OF RADIOLOGY FOUNDATION 1891 PRESTON WHITE DRIVE RESTON VA 20191 366125578 SUPPORT AND ADVANCEMENT OF THE SCIENCE OF RADIOLOGY IL 501(C)(3) 509(A)(3) N/A 0 AMERICAN INSTITUTE FOR RADIOLOGIC PATHOLOGY 1891 PRESTON WHITE DRIVE RESTON VA 20191 800632207 TRAIN RADIOLOGY STUDENTS, FELLOWS AND PRACTICING RADIOLOGISTS MD 501(C)(3) 509(A)(2) N/A 0 ACR IMAGE METRIX LLC 1818 MARKET ST 1600 PHILADELPHIA PA 19103 510638501 CLINICAL TRIALS PA N/A C 4415283 1735523 1.00000 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 ACR IMAGE METRIX LLC D 4500000 ACR IMAGE METRIX LLC D 500000 ACR IMAGE METRIX LLC A 17650 ACR IMAGE METRIX LLC A 85500 ACR IMAGE METRIX LLC P 2737577 AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION P 5500000 AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION P 3256285 AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION P 3462765 AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION