AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION (EIN 13-5641985)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-10
- IRS object ID
- 201222239349301257
- Schema version
- 2011v1.2
- 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 A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-10T12:27:55-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135641985 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2023756000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL VOTAW CFO AND THOMAS E | Name |
| Title | AREND, JR, INTERIM CSO & GC | Title |
| Phone | 2023756000 | Phone |
| Date Signed | 2012-08-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE M UNDERWOOD | Name |
| PTIN | P00022361 | PTIN |
| Phone | 3016544900 | 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 | THOMAS E AREND JR ESQ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 76952932 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CARDIOSOURCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO TRANSFORM CARDIOVASCULAR CARE AND IMPROVE HEART HEALTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 373 | TotalNbrEmployees |
| Total Nbr Volunteers | 2250 | TotalNbrVolunteers |
| Total Gross UBI | 269219 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -346205 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14189301 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16200224 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43284836 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42734608 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2107444 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7079634 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9389693 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9626795 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 68971274 | TotalRevenuePriorYear |
| Total Revenue Current Year | 75641261 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 834568 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1148254 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29599720 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 31862952 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 551801 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 42443035 | OtherExpensePriorYear |
| Other Expenses Current Year | 42642661 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 72877323 | TotalExpensesPriorYear |
| Total Expenses Current Year | 75653867 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3906049 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -12606 | RevenuesLessExpensesCY |
| Total Assets BOY | 202802992 | TotalAssetsBOY |
| Total Assets EOY | 195946419 | TotalAssetsEOY |
| Total Liabilities BOY | 117211053 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 129545397 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 85591939 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66401022 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO TRANSFORM CARDIOVASCULAR CARE AND IMPROVE HEART HEALTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11287001 | Expense |
| Grants | 319986 | Grants |
| Revenue | 10818822 | Revenue |
| Description | ANNUAL SCIENTIFIC SESSION - THIS MEETING IS HELD ANNUALLY, PROGRAMS INCLUDE REPORTS OF ORIGINAL INVESTIGATIONS,LECTURES,CORE CURRICULA,PANEL DISCUSSIONS,CLINICAL DEMONSTRATIONS AND SELF ASSESSMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15824676 | Expense |
| Grants | 7420 | Grants |
| Revenue | 19312861 | Revenue |
| Description | REGISTRY PRODUCTS & RESEARCH - RESOURCES FOR MEASURING AND QUANTIFYING OUTCOMES AND IDENTIFY GAPS IN THE DELIVERY OF QUALITY CARDIOVASCULAR PATIENT CARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6561946 | Expense |
| Grants | 200 | Grants |
| Revenue | 1186399 | Revenue |
| Description | 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 | Description |
Activity Other ActivityOther (8 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 3778541 | 751 | 19000 | LIFELONG LEARNING PORTFOLIO (ACADEMIC AFFAIRS) |
| 3344656 | 2768250 | LIFELONG LEARNING PORTFOLIO (E-BUS AND DIGITAL PRODUCTS) | |
| 3266145 | 1745241 | JACC JOURNALS (PEER REVIEWED PUBLISHING) | |
| 2181423 | 992823 | MEMBER CHANNELS- NONPEER REVIEWED PUBLISHING | |
| 1393436 | 100000 | CARDIOSMART | |
| 1507752 | FEDERAL GRANTS | ||
| 5126783 | 3994919 | EDUCATIONAL PROGRAMS | |
| 5622782 | 819897 | 1404293 | LEADERSHIP & GOVERNANCE, RESEARCH AWARDS, HEALTHCARE TECHNOLOGY, MAILING LIST, OTHER PROGRAMS AND AWARDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 26221518 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 820648 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 11024526 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 59895141 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 412 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 373 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLTON DAVIDS CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023756000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ERIC R BATES MD | ||||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |||
| ALFRED A BOVE MD | ||||||||
| TRUSTEE | 3.00 | X | 56875 | 0 | 0 | |||
| RALPH G BRINDIS MD | ||||||||
| IMMEDIATE PAST PRESIDENT * | 5.00 | X | 0 | 0 | 0 | X | ||
| JOHN E BRUSH JR MD | ||||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |||
| JOSEPH G CACCHIONE MD | ||||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |||
| A JOHN CAMM MD | ||||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |||
| RICHARD A CHAZAL MD | ||||||||
| TREASURER | 4.00 | X | 30000 | 0 | 0 | |||
| GREGORY J DEHMER MD | ||||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |||
| JOSEPH P DROZDA JR MD | ||||||||
| TRUSTEE * | 3.00 | X | 0 | 0 | 0 | |||
| ROBERT A GUYTON MD | ||||||||
| TRUSTEE | 3.00 | X | 2500 | 0 | 0 | |||
| EILEEN M HANDBERG MD | ||||||||
| TRUSTEE | 3.00 | X | 6250 | 0 | 0 | |||
| JOHN GORDON HAROLD MD | ||||||||
| VICE PRESIDENT | 5.00 | X | 85000 | 0 | 0 | X | ||
| ROBERT A HARRINGTON MD | ||||||||
| TRUSTEE | 3.00 | X | 3750 | 0 | 0 | |||
| DAVID R HOLMES JR MD | ||||||||
| PRESIDENT * | 7.00 | X | 8000 | 0 | 0 | X | ||
| DIPTI ITCHHAPORIA MD | ||||||||
| TRUSTEE | 3.00 | X | 0 | 30000 | 0 | |||
| RICHARD J KOVACS MD | ||||||||
| TRUSTEE | 3.00 | X | 2500 | 58333 | 0 | |||
| HARLAN M KRUMHOLZ MD | ||||||||
| TRUSTEE | 3.00 | X | 1000 | 0 | 0 | |||
| GERARD R MARTIN MD | ||||||||
| TRUSTEE | 3.00 | X | 1000 | 0 | 0 | |||
| CHARLES R MCKAY MD | ||||||||
| TRUSTEE * | 3.00 | X | 0 | 0 | 0 | |||
| WILLIAM J OETGEN MD | ||||||||
| TRUSTEE | 3.00 | X | 10000 | 0 | 0 | |||
| ATHENA POPPAS MD | ||||||||
| TRUSTEE | 3.00 | X | 0 | 3250 | 0 | |||
| GEORGE P RODGERS MD | ||||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |||
| JOHN S RUMSFELD MD | ||||||||
| TRUSTEE * | 3.00 | X | 58557 | 0 | 0 | |||
| E MURAT TUZCU MD | ||||||||
| TRUSTEE | 3.00 | X | 19000 | 0 | 0 | |||
| C MICHAEL VALENTINE MD | ||||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |||
| THAD F WAITES MD | ||||||||
| SECRETARY & CHAIR-BOARD OF GOV. | 7.00 | X | 0 | 85000 | 0 | X | ||
| MARY NORINE WALSH MD | ||||||||
| TRUSTEE | 3.00 | X | 0 | 3250 | 0 | |||
| CAROLE A WARNES MD | ||||||||
| TRUSTEE | 3.00 | X | 0 | 1000 | 0 | |||
| W DOUGLAS WEAVER MD | ||||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |||
| STUART A WINSTON DO | ||||||||
| TRUSTEE | 3.00 | X | 2000 | 0 | 0 | |||
| WILLIAM A ZOGHBI MD | ||||||||
| PRESIDENT-ELECT * | 5.00 | X | 5000 | 0 | 0 | X | ||
| JOHN C LEWIN MD | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 566326 | 0 | 140320 | X | |||
| THOMAS E AREND JR ESQ | ||||||||
| COO & GENERAL COUNSEL | 40.00 | 359117 | 0 | 47179 | X | |||
| MICHAEL A VOTAW | ||||||||
| CFO SR, VP-FINANCE & STRATEGY | 40.00 | 307000 | 0 | 47207 | X | |||
| KEVIN FITZPATRICK | ||||||||
| SR. VP, BUSINES DEVELOPENT | 55.00 | 349000 | 0 | 47207 | X | |||
| JANET WRIGHT | ||||||||
| SR. VP, SCIENCE & QUALITY | 55.00 | 260777 | 0 | 33178 | X | |||
| JOSEPH GREEN | ||||||||
| SR. VP, PROFESSIONAL DEVELOPMENT & EDUCATION | 55.00 | 179071 | 0 | 29457 | X | |||
| JAMES FASULES | ||||||||
| SR. VP, ADVOCACY | 10.00 | 71320 | 264800 | 47205 | X | |||
| CATHLEEN GATES | ||||||||
| SR. VP, MEMBERSHIP,HUMAN RESOURCES & OPERATIONS | 40.00 | 241570 | 100200 | 47202 | X | |||
| KATHLEEN HEWITT | ||||||||
| ASSOCIATE VP, NCDR REGISTRIES | 55.00 | 213309 | 0 | 41634 | X | |||
| SUSAN SEARS HAMILTON | ||||||||
| ASSOCIATE VP, ANNUAL SCIENTIFIC SESSION | 55.00 | 202303 | 0 | 39113 | X | |||
| STEVE ERICKSON | ||||||||
| ASSOCIATE VP, MARKETING COMMUNICATION | 55.00 | 258000 | 0 | 44232 | X | |||
| JULIA CHANG | ||||||||
| VP, SCIENCE & QUALITY | 55.00 | 215488 | 0 | 34363 | X | |||
| ELIZABETH WILSON | ||||||||
| SR. DIRECTOR, PUBLISHING | 55.00 | 181805 | 0 | 29557 | X | |||
| KONSTANTINOS DAMALAS | ||||||||
| SR. VP, IT | 55.00 | 238000 | 0 | 42663 | X | |||
| BRADLEY ETTINGER | ||||||||
| ASSOCIATE VP, E-BUSINESS & DIGITAL PRODUCTS | 55.00 | 212508 | 0 | 41778 | X | |||
| JASON KREUTER | ||||||||
| DIRECTOR, TECHNOLOGY | 55.00 | 172964 | 0 | 29084 | X | |||
| HENRY SOLOMON | ||||||||
| CHIEF MEDICAL OFFICER | 55.00 | 222000 | 0 | 39485 | X | |||
| CATHERINE ORT-MABRY | ||||||||
| ASSOCIAE VP, MARKETING | 50.00 | 156603 | 17282 | 28292 | X | |||
| BRENDA HINDLE | ||||||||
| SR. DIRECTOR, SPECIAL PROJECTS | 55.00 | 164054 | 0 | 33257 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4862647 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 563115 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 842413 | TotalOtherCompensation |
| Number Individuals GT100 K | 111 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FREEMAN AUDIO VISUAL SOLUTIONS | |||||
| 1600 VICEROY SUITE 100 | DALLAS | TX | 752352306 | AUDIO VISUAL | 1652421 |
| DUKE CLINICAL RESEARCH INST | |||||
| 2400 PRATT ST ROOM 0311 TERRACE LE | DURHAM | NC | 27705 | ANALYSIS AND RESEARCH | 1506948 |
| VELIR STUDIOS | |||||
| 212 ELM STREET SUITE 401 | SOMERVILLE | MA | 02144 | SITECORE BUILD OF ACC.ORG | 1318619 |
| GES EXPOSITION SERVICES INC | |||||
| 7000 LINDEL RD | LAS VEGAS | NV | 89118 | EXPOSITION SERVICES | 942942 |
| VIVISIMO | |||||
| 1710 MURRAY AVE SUITE 300 | PITTSBURG | PA | 15217 | DEVELOPMENT INTEGRATION AND SUPPORT OF V | 900881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 105 | NumberOfContractorsGT100K |
| Related Organizations | 3742565 | RelatedOrganizations |
| Government Grants | 1482365 | GovernmentGrants |
| All Other Contributions | 10975294 | AllOtherContributions |
| Total Contributions | 16200224 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| REG PROD & RESEARCH | 900099 | 19312861 | 19312861 | |
| ANN SCI SESS/I2 SUMMIT | 900099 | 11026822 | 10818822 | $208,000 |
| EDUCATIONAL PROGRAMS | 900099 | 3994919 | 3994919 | |
| LIFELONG LEARNING PORT | 900099 | 2768253 | 2768253 | |
| PEER REVIEWED PUBLISHI | 900099 | 1745241 | 1745241 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3886512 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3087088 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 615424 | UnrelatedBusinessRevenue |
| Exclusion | $184,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42734608 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7079634 | TotalRevenueColumn |
| Exclusion | $7,079,634 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9536842 | TotalRevenueColumn |
| Exclusion | $9,536,842 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1293794 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1311671 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -17877 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17877 | TotalRevenueColumn |
| Unrelated Business Revenue | -346205 | UnrelatedBusinessRevenue |
| Exclusion | $328,328 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER RENTAL INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 107830 | TotalRevenueColumn |
| Exclusion | $107,830 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 107830 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75641261 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41727184 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 269219 | UnrelatedBusinessRevenue |
| Exclusion | $17,444,634 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1148254 | Total |
| Program Services | 1148254 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5706285 | Total |
| Program Services | 2344774 | ProgramServices |
| Management And General | 2938780 | ManagementAndGeneral |
| Fundraising | 422731 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18680580 | Total |
| Program Services | 14172452 | ProgramServices |
| Management And General | 4557509 | ManagementAndGeneral |
| Fundraising | -49381 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2534571 | Total |
| Program Services | 1757899 | ProgramServices |
| Management And General | 740030 | ManagementAndGeneral |
| Fundraising | 36642 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3138538 | Total |
| Program Services | 1872661 | ProgramServices |
| Management And General | 1218927 | ManagementAndGeneral |
| Fundraising | 46950 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1802978 | Total |
| Program Services | 1279975 | ProgramServices |
| Management And General | 501193 | ManagementAndGeneral |
| Fundraising | 21810 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83422 | Total |
| Program Services | 31437 | ProgramServices |
| Management And General | 51985 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136607 | Total |
| Program Services | 15000 | ProgramServices |
| Management And General | 121607 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305687 | Total |
| Management And General | 305687 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17522256 | Total |
| Program Services | 15458696 | ProgramServices |
| Management And General | 2063560 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2376733 | Total |
| Program Services | 2258496 | ProgramServices |
| Management And General | 118237 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1118281 | Total |
| Program Services | 1078985 | ProgramServices |
| Management And General | 38544 | ManagementAndGeneral |
| Fundraising | 752 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1342003 | Total |
| Program Services | 802583 | ProgramServices |
| Management And General | 534479 | ManagementAndGeneral |
| Fundraising | 4941 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273513 | Total |
| Program Services | 270861 | ProgramServices |
| Management And General | 2652 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2626350 | Total |
| Program Services | 2448272 | ProgramServices |
| Management And General | 135598 | ManagementAndGeneral |
| Fundraising | 42480 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2750886 | Total |
| Program Services | 2304539 | ProgramServices |
| Management And General | 440905 | ManagementAndGeneral |
| Fundraising | 5442 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3518507 | Total |
| Program Services | 3379980 | ProgramServices |
| Management And General | 138527 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5790066 | Total |
| Program Services | 3485867 | ProgramServices |
| Management And General | 2285058 | ManagementAndGeneral |
| Fundraising | 19141 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310808 | Total |
| Program Services | 51014 | ProgramServices |
| Management And General | 259794 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| HONORARIA AND EDITORIAL | 2796268 | 2778820 | 17448 |
| INDIRECT EXPENSE | 217969 | 217969 | |
| ALLOCATED DIRECT EXPENS | 0 | 1842007 | -1842007 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1473305 | Total |
| Program Services | 894600 | ProgramServices |
| Management And General | 578412 | ManagementAndGeneral |
| Fundraising | 293 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75653867 | Total |
| Program Services | 59895141 | ProgramServices |
| Management And General | 15206925 | ManagementAndGeneral |
| Fundraising | 551801 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5018482 | BOY |
| EOY | 4704737 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8394979 | BOY |
| EOY | 8254688 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334569 | BOY |
| EOY | 231593 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2715298 | BOY |
| EOY | 2692053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 151211583 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 52386828 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98751179 | BOY |
| EOY | 98824755 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68454029 | BOY |
| EOY | 65641431 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17837081 | BOY |
| EOY | 14321781 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1297375 | BOY |
| EOY | 1275381 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202802992 | BOY |
| EOY | 195946419 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9238285 | BOY |
| EOY | 10418221 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19997851 | BOY |
| EOY | 17108129 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51200000 | BOY |
| EOY | 51200000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25201209 | BOY |
| EOY | 23416197 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11573708 | BOY |
| EOY | 27402850 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117211053 | BOY |
| EOY | 129545397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62066016 | BOY |
| EOY | 45522143 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18538797 | BOY |
| EOY | 15366433 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4987126 | BOY |
| EOY | 5512446 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85591939 | BOY |
| EOY | 66401022 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202802992 | BOY |
| EOY | 195946419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -12606 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -19178311 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18875891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8417935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10910448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12321144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16871635 | CurrentTaxYear |
| Total | 67397053 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30229029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36468569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40222250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41649151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41727186 | CurrentTaxYear |
| Total | 190296185 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49104920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44886504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51132698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53970295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58598821 | CurrentTaxYear |
| Total | 257693238 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8344895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10775472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12079431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15792334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10206314 | CurrentTaxYear |
| Total | 57198446 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8344895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10775472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12079431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15792334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10206314 | CurrentTaxYear |
| Total | 57198446 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 200494792 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13610301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12104830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13147465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12680596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7079634 | CurrentTaxYear |
| Total | 58622826 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13610301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12104830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13147465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12680596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7079634 | CurrentTaxYear |
| Total | 58622826 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2158267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2628841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3637594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107830 | CurrentTaxYear |
| Total | 8614272 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64873488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59620175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67917757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66732631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65786285 | CurrentTaxYear |
| Total | 324930336 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.61700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.60190 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.18040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.20320 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME | GeneralExplanation |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10689660 | BeginningOfYearBalance |
| Contributions | 525320 | Contributions |
| Investment Earnings Or Losses | -247269 | InvestmentEarningsOrLosses |
| Administrative Expenses | 969027 | AdministrativeExpenses |
| End Of Year Balance | 9998684 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9501414 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1243712 | InvestmentEarningsOrLosses |
| Administrative Expenses | 55466 | AdministrativeExpenses |
| End Of Year Balance | 10689660 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7938916 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1749549 | InvestmentEarningsOrLosses |
| Administrative Expenses | 187051 | AdministrativeExpenses |
| End Of Year Balance | 9501414 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10495408 | BeginningOfYearBalance |
| Contributions | 575 | Contributions |
| Investment Earnings Or Losses | -2453666 | InvestmentEarningsOrLosses |
| Administrative Expenses | 103401 | AdministrativeExpenses |
| End Of Year Balance | 7938916 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.55000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.45000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 608087 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 13692455 | OtherCostOrOtherBasis |
| Book Value | 14300542 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64061132 | OtherCostOrOtherBasis |
| Depreciation | 14950017 | Depreciation |
| Book Value | 49111115 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26378868 | OtherCostOrOtherBasis |
| Depreciation | 5879755 | Depreciation |
| Book Value | 20499113 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41477550 | OtherCostOrOtherBasis |
| Depreciation | 31557056 | Depreciation |
| Book Value | 9920494 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4993491 | OtherCostOrOtherBasis |
| Book Value | 4993491 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 98824755 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALTERNATIVE INVESTMENTS-HEDGED EQUITY | 5864639 | F |
| ALTERNATIVE INVESTMENTS-PRIVATE EQUITY | 1967649 | F |
| ALTERNATIVE INVESTMENTS-ABSOLUTE RETURN | 6178826 | F |
| ALTERNATIVE INVESTMENTS-EQUITY INTEREST | 310667 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 14321781 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION PLAN LIABILITY | $409,785 |
| LIABILITY UNDER INTEREST RATE SWAP | $15,333,088 |
| DUE TO AMERICAN COLLEGE OF CARDIOLOGY | $11,659,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27402850 | TotalOfAmounts |
| Total Revenue | 75641261 | TotalRevenue |
| Total Expenses | 75653867 | TotalExpenses |
| Excess Or Deficit For Year | -12606 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -19178311 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -19178311 | TotalAdjustments |
| Excess Or Deficit Per FS | -19190917 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 78002356 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -19178311 | NetUnrealizedGainsInvestments |
| Other Revenues | 20227735 | OtherRevenues |
| Revenue Not Rptd F990 | 1049424 | RevenueNotRptdF990 |
| Revenue Subtotal | 76952932 | RevenueSubtotal |
| Other Revenues Not Included | -1311671 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1311671 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 75641261 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 97115640 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 20150102 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 20150102 | ExpensesNotRptdF990 |
| Expenses Subtotal | 76965538 | ExpensesSubtotal |
| Other Expenses Not Included | -1311671 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -1311671 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 75653867 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | ACC AND ACCF FILE INFORMATION AND INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN VARIOUS STATES. WITH FEW EXCEPTIONS, THE COLLEGE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2005. THE COLLEGE ADOPTED THE PROVISIONS OF ASC 740-10 UNCERTAIN TAX POSITIONS ON JANUARY 1, 2007. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS NOR ANY PENALTIES AND INTEREST TO BE ACCRUED FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE COLLEGE IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2009 FORWARD. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INCOME OF AFFILIATE IN CONSOL FINANCIALS 24,641,711. ELIMINATION ENTRY -4,413,976. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES INCLUDED ON ACCF 990 -1,311,671. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF AFFILIATE IN CONSOL FINANCIALS 24,564,078. ELIMINATION ENTRY -4,413,976. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES INCLUDED ON ACCF 990 -1,311,671. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICE | PRODUCT SALE |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE | PRODUCT SALE |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICE | PRODUCT SALE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART I 3E: ROYALTY FROM THE SALE OF ACCF EDUCATIONAL PRODUCTS AND PUBLICATIONS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (10 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ACCF/MERCK RESEARCH FELLOWSHIPS IN CV DISEASE | 6 | 210000 |
| ACCF/PFIZER CAREER DEVELOPMENT AWARDS | 4 | 195000 |
| YOUNG INVESTIGATORS AWARD | 16 | 34734 |
| DAVID LITTMAN MEMORIAL LECTURE AWARD | 1 | 10000 |
| ACCF/HANDE RUSSEK LECTURSHIP AWARD | 11 | 10577 |
| ACCF/WILLIAM F. KEATING, EQUIRE ENDOWMENT FUND AWARD | 2 | 65000 |
| ST- DOUGLAS P. ZIPES (YOUNG SCIENTIST AWARD) | 1 | 1000 |
| W. PROCTOR HARVEY MD YTA | 2 | 11500 |
| END - MASERI -FLORIO END | 1 | 913 |
| ACCF/GE HEALTHCARE DEVELOPMENT AWARDS | 5 | 243750 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN C LEWIN MD | |||||||||||||
| 528779 | 0 | 26382 | 0 | 11165 | 0 | 126035 | 0 | 14285 | 0 | 706646 | 0 | 0 | 0 |
| THOMAS E AREND JR ESQ | |||||||||||||
| 320117 | 0 | 30000 | 0 | 9000 | 0 | 30625 | 0 | 16554 | 0 | 406296 | 0 | 0 | 0 |
| MICHAEL A VOTAW | |||||||||||||
| 272000 | 0 | 26000 | 0 | 9000 | 0 | 30625 | 0 | 16582 | 0 | 354207 | 0 | 0 | 0 |
| KEVIN FITZPATRICK | |||||||||||||
| 301000 | 0 | 39000 | 0 | 9000 | 0 | 30625 | 0 | 16582 | 0 | 396207 | 0 | 0 | 0 |
| JANET WRIGHT | |||||||||||||
| 224250 | 0 | 23000 | 0 | 13527 | 0 | 28031 | 0 | 5147 | 0 | 293955 | 0 | 0 | 0 |
| JOSEPH GREEN | |||||||||||||
| 148946 | 0 | 21000 | 0 | 9125 | 0 | 18063 | 0 | 11394 | 0 | 208528 | 0 | 0 | 0 |
| JAMES FASULES | |||||||||||||
| 64920 | 239200 | 4600 | 18400 | 1800 | 7200 | 6125 | 24500 | 3316 | 13264 | 80761 | 302564 | 0 | 0 |
| CATHLEEN GATES | |||||||||||||
| 215670 | 89100 | 19600 | 8400 | 6300 | 2700 | 21438 | 9188 | 11603 | 4973 | 274611 | 114361 | 0 | 0 |
| KATHLEEN HEWITT | |||||||||||||
| 201885 | 0 | 11424 | 0 | 0 | 0 | 25236 | 0 | 16398 | 0 | 254943 | 0 | 0 | 0 |
| SUSAN SEARS HAMILTON | |||||||||||||
| 188645 | 0 | 13658 | 0 | 0 | 0 | 23581 | 0 | 15532 | 0 | 241416 | 0 | 0 | 0 |
| STEVE ERICKSON | |||||||||||||
| 229000 | 0 | 20000 | 0 | 9000 | 0 | 28625 | 0 | 15607 | 0 | 302232 | 0 | 0 | 0 |
| JULIA CHANG | |||||||||||||
| 202313 | 0 | 13175 | 0 | 0 | 0 | 26009 | 0 | 8354 | 0 | 249851 | 0 | 0 | 0 |
| ELIZABETH WILSON | |||||||||||||
| 170527 | 0 | 11278 | 0 | 0 | 0 | 21316 | 0 | 8241 | 0 | 211362 | 0 | 0 | 0 |
| KONSTANTINOS DAMALAS | |||||||||||||
| 210000 | 0 | 19000 | 0 | 9000 | 0 | 26250 | 0 | 16413 | 0 | 280663 | 0 | 0 | 0 |
| BRADLEY ETTINGER | |||||||||||||
| 203024 | 0 | 9484 | 0 | 0 | 0 | 25378 | 0 | 16400 | 0 | 254286 | 0 | 0 | 0 |
| JASON KREUTER | |||||||||||||
| 166464 | 0 | 6500 | 0 | 0 | 0 | 20808 | 0 | 8276 | 0 | 202048 | 0 | 0 | 0 |
| HENRY SOLOMON | |||||||||||||
| 206000 | 0 | 16000 | 0 | 0 | 0 | 25750 | 0 | 13735 | 0 | 261485 | 0 | 0 | 0 |
| CATHERINE ORT-MABRY | |||||||||||||
| 145888 | 16091 | 10715 | 1191 | 0 | 0 | 18102 | 2011 | 7361 | 818 | 182066 | 20111 | 0 | 0 |
| BRENDA HINDLE | |||||||||||||
| 156728 | 0 | 7326 | 0 | 0 | 0 | 19591 | 0 | 13666 | 0 | 197311 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | DEFERRED COMPENSATION PAYMENTS ARE GROSSED UP. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| DISTRICT OF COLUMBIA | |||||||
| 536001131 | 254839P72 | 2005-02-28 | 39200000 | ACQUISITION, RENOVATION & FURNISHING OF OFFICE AT 2400 N STREET | 0 | 0 | 0 |
| DISTRICT OF COLUMBIA | |||||||
| 536001131 | 254839P72 | 2007-04-18 | 12000000 | ACQUISITION, RENOVATION & FURNISHING OF OFFICE AT 2400 N STREET | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|
| 39200000 | 39200000 | 2006 | 0 | 0 | 1 | 1 |
| 12000000 | 12000000 | 2006 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| SUN TRUST BANK | ||||||||
| 0 | 1 | 1 | 30.000000000000 | 0 | 0 | 0 | 0 | 0 |
| SUN TRUST BANK | ||||||||
| 0 | 1 | 1 | 28.000000000000 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -19,178,311. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. | OVERSIGHT OF AUDIT: |
| FORM 990, PART VII, LINE 1A, COLUMN B | AMERICAN COLLEGE OF CARDIOLOGY: HOURS NAME 20.0 JOHN C. LEWIN, M.D. 15.0 THOMAS E. AREND, JR., ESQ. 15.0 MICHAEL A. VOTAW 3.0 ERIC R. BATES, M.D. 3.0 ALFRED A. BOVE, M.D. 5.0 RALPH G. BRINDIS, M.D. 3.0 JOHN E. BRUSH, JR. M.D. 3.0 JOSEPH G. CACCHIONE, M.D. 3.0 A. JOHN CAMM, M.D. 4.0 RICHARD A. CHAZAL, M.D. 3.0 GREGORY J. DEHMER, M.D. 3.0 JOSEPH P. DROZDA, JR., M.D. 3.0 ROBERT A. GUYTON, M.D. 3.0 EILEEN M. HANDBERG, M.D. 5.0 JOHN GORDON HAROLD, M.D. 3.0 ROBERT A. HARRINGTON, M.D. 7.0 DAVID R. HOLMES, JR., M.D 3.0 DIPTI ITCHHAPORIA, M.D. 3.0 RICHARD J. KOVACS, M.D. 3.0 HARLAN M. KRUMHOLZ, M.D. 3.0 GERARD R. MARTIN, M.D 3.0 CHARLES R. MCKAY, M.D. 3.0 WILLIAM J. OETGEN, M.D. 3.0 ATHENA POPPAS, M.D. 3.0 GEORGE P. RODGERS, M.D. 3.0 JOHN S. RUMSFELD, M.D. 3.0 E. MURAT TUZCU, M.D. 3.0 C. MICHAEL VALENTINE, M.D. 7.0 THAD F. WAITES, M.D. 3.0 MARY NORINE WALSH, M.D. 3.0 CAROLE A. WARNES, M.D. 3.0 W. DOUGLAS WEAVER, M.D. 3.0 STUART A. WINSTON, D.O. 5.0 WILLIAM A. ZOGHBI, M.D. 40.0 JAMES FASULES, M.D. 15.0 CATHLEEN GATES 5.0 CATHERINE ORT-MABRY | HOURS DEVOTED TO RELATED ORGANIZATION: |
| 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. (3) BOARD OFFICER HONORARIA OF $77,500 DIRECTLY PAID TO THE PERMANENTE MEDICAL GROUP FOR DR. BRINDIS ROLE AS IMMEDIATE PAST PRESIDENT. (9) HONORARIA OF $3,000 DIRECTLY PAID TO RYAN HEADACHE CENTER /MERCY HEALTH RESEARCH FOR DR. DROZDA ROLE AS CO-CHAIR A NEW ERA 2.0 ADVISORY BOARD COMMITTEE. (14) BOARD OFFICER HONORARIA OF $165,000 DIRECTLY PAID TO MAYO CLINIC FOR DR. HOLMES ROLE AS PRESIDENT. (19) HONORARIA OF $50,000 DIRECTLY PAID TO HARBOR-UCLA MEDICAL FOUNDATION, INC. FOR DR. MCKAY ROLE AS ACCF NCDR SENIOR MEDICAL OFFICER OF ACCF NCDR. (23) HONORARIA OF $47,312 DIRECTLY PAID TO DEPARTMENT OF VETERANS AFFAIRS DENVER FOR DR. RUMSFELD ROLE AS ACCF NCDR CHIEF SCIENTIFIC OFFICER. (31) BOARD OFFICER HONORARIA OF $100,000 DIRECTLY PAID TO THE METHODIST HOSPITAL PHYSICIAN ORGANIZATION FOR DR. ZOGHBI'S ROLE AS PRESIDENT-ELECT. | SUPPLEMENTAL INFORMATION REGARDING COMPENSATION |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACC LLC 1 | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 N ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202886183 | EIN |
| Primary Activities | PROPERTY MANAGEMENT | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Total Income | 1293794 | TotalIncome |
| EOY Assets | 393190 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACC SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 N ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | CONSULTANCY FOR MEDICAL EDUCATION | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of EOY Assets | 3741 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| AMERICAN COLLEGE OF CARDIOLOGY | |
| M | |
| AMERICAN COLLEGE OF CARDIOLOGY | |
| N | |
| AMERICAN COLLEGE OF CARDIOLOGY | |
| R | 4413976 |