AMERICAN COLLEGE OF RADIOLOGY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF RADIOLOGY (EIN 36-2261602)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201101319349301675
- Schema version
- 2009v1.7
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T11:59:49-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362261602 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF RADIOLOGY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7036488900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1891 PRESTON WHITE DRIVE | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20191 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | kenneth korotky | Name |
| Title | Chief Financial Officer | Title |
| Phone | 7036488900 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Sorrells CPA | Name |
| Phone | 3016544900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Harvey L Neiman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1891 PRESTON WHITE DRIVE | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20191 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 94814745 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ACR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 482 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 424486 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 36165541 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 37187676 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35298542 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42448010 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -905378 | InvestmentIncomePriorYear |
| Investment Income Current Year | -313976 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1369845 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1110015 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 71928550 | TotalRevenuePriorYear |
| Total Revenue Current Year | 80431725 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 99790 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 90745 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 30734795 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33631291 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 43115497 | OtherExpensePriorYear |
| Other Expenses Current Year | 42234304 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 73950082 | TotalExpensesPriorYear |
| Total Expenses Current Year | 75956340 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2021532 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4475385 | RevenuesLessExpensesCY |
| Total Assets BOY | 90353792 | TotalAssetsBOY |
| Total Assets EOY | 102236834 | TotalAssetsEOY |
| Total Liabilities BOY | 37437461 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39281848 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 52916331 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 62954986 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 30876806 | Expense |
| Grants | 90745 | Grants |
| Revenue | 7257502 | Revenue |
| Description | Grants & Contracts - The College manages clinical trials for cancer treatment and diagnostic imaging under grants from the National Cancer Institute and private firms. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11505997 | Expense |
| Revenue | 29014306 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5999602 | Expense |
| Revenue | 4769576 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 3617723 | 2673 | Member & Chapter Services |
| 821050 | 822000 | Society Administration |
| 718397 | 109805 | Research & Technical Assessment |
| 313749 | 47662 | Specialty Commissions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5470919 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 982140 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 53853324 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 518 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 482 | 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 |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elena Han | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7036488900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1891 PRESTON WHITE DRIVE | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20191 | ZIPCode |
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 |
|---|---|---|---|---|---|---|---|---|
| Bibb Allen Jr MD | ||||||||
| Chancellor | 1.00 | X | 1794 | 0 | 0 | |||
| Norman Beauchamp JrMD | ||||||||
| Chancellor | 1.00 | X | 0 | 0 | 0 | |||
| Albert L Blumberg MD | ||||||||
| Chancellor | 1.00 | X | 1144 | 0 | 0 | |||
| James A Brink MD | ||||||||
| Chancellor | 1.00 | X | 0 | 0 | 0 | |||
| Manuel L Brown MD | ||||||||
| Chancellor | 1.00 | X | 14998 | 0 | 0 | |||
| Lawrence P DavisMD | ||||||||
| Chancellor | 1.00 | X | 0 | 0 | 0 | |||
| Gerald D Dodd III MD | ||||||||
| Chancellor 6/1-6/30 | 1.00 | X | 0 | 0 | 0 | |||
| Burton P Drayer MD | ||||||||
| Chancellor | 1.00 | X | 0 | 0 | 0 | |||
| Paul H Ellenbogen MD | ||||||||
| Sec-Treasurer 7/1-5/31 | 1.00 | X | 2847 | 0 | 0 | X | ||
| Paul H Ellenbogen MD | ||||||||
| Vice Chairman 6/1-6/30 | 1.00 | X | 0 | 0 | 0 | X | ||
| Howard B Fleishon MD | ||||||||
| Vice Speaker | 1.00 | X | 1381 | 0 | 0 | X | ||
| Cassandra S Foens MD | ||||||||
| Chancellor | 1.00 | X | 0 | 0 | 0 | |||
| R Terrell Frey MD | ||||||||
| Vice President 7/1-5/31 | 1.00 | X | 968 | 0 | 0 | X | ||
| Donald P Frush MD | ||||||||
| Chancellor | 1.00 | X | 0 | 0 | 0 | |||
| James M Hevezi PhD | ||||||||
| Chancellor | 1.00 | X | 0 | 0 | 0 | |||
| Bruce J Hillman MD | ||||||||
| Chancellor | 1.00 | X | 219237 | 234217 | 0 | |||
| Richard T Hoppe MD | ||||||||
| Chancellor | 1.00 | X | 0 | 0 | 0 | |||
| Charles Kahn MD | ||||||||
| Chancellor 6/1-6/30 | 1.00 | X | 0 | 0 | 0 | |||
| Alan D Kaye MD | ||||||||
| Speaker | 1.00 | X | 1695 | 0 | 0 | X | ||
| Ella A Kazerooni MD | ||||||||
| Chancellor 7/1-5/31 | 1.00 | X | 0 | 0 | 0 | |||
| David C Kushner MD | ||||||||
| Chancellor | 1.00 | X | 0 | 0 | 0 | |||
| Paul A Larson MD | ||||||||
| Chancellor | 1.00 | X | 1115 | 0 | 0 | |||
| Carol H Lee MD | ||||||||
| Chancellor | 1.00 | X | 2772 | 0 | 0 | |||
| Joseph KT Lee MD | ||||||||
| Chancellor | 1.00 | X | 0 | 0 | 0 | |||
| Deborah Levine MD | ||||||||
| Chancellor | 1.00 | X | 9882 | 0 | 0 | |||
| Jonathan S Lewin MD | ||||||||
| Chancellor | 1.00 | X | 1145 | 0 | 0 | |||
| Lawrence Liebscher MD | ||||||||
| Chancellor | 1.00 | X | 0 | 0 | 0 | |||
| Carolyn C Metlzer MD | ||||||||
| Chancellor | 1.00 | X | 0 | 0 | 0 | |||
| John A Patti MD | ||||||||
| Vice Chairman 7/1-5/31 | 1.00 | X | 13002 | 0 | 0 | X | ||
| John A Patti MD | ||||||||
| Chairman 6/1-6/30 | 1.00 | X | 0 | 0 | 0 | X | ||
| Anne C Roberts MD | ||||||||
| Chancellor 7/1-5/31 | 1.00 | X | 1291 | 0 | 0 | |||
| Anne C Roberts MD | ||||||||
| Sec-Treasurer 6/1-6/30 | 1.00 | X | 0 | 0 | 0 | X | ||
| Carol M Rumack MD | ||||||||
| President 7/1-5/31 | 1.00 | X | 10443 | 0 | 0 | X | ||
| Cynthia S Sherry MD | ||||||||
| Chancellor 6/1-6/30 | 1.00 | X | 922 | 0 | 0 | |||
| Geoffrey G Smith MD | ||||||||
| Chancellor | 1.00 | X | 1316 | 0 | 0 | |||
| James H Thrall MD | ||||||||
| Chairman 7/1-5/31 | 1.00 | X | 149017 | 0 | 0 | X | ||
| James H Thrall MD | ||||||||
| President 6/1-6/30 | 1.00 | X | 0 | 0 | 0 | X | ||
| Harvey L Neiman MD | ||||||||
| CEO | 40.00 | 648872 | 0 | 37166 | X | |||
| Kenneth Korotky | ||||||||
| CFO | 40.00 | 254791 | 0 | 41641 | X | |||
| James Morrison | ||||||||
| Asst. Exec Dir | 40.00 | 254409 | 0 | 27170 | X | |||
| William Shields | ||||||||
| Asst. Exec Dir | 40.00 | 267543 | 0 | 42170 | X | |||
| Pamela Wilcox | ||||||||
| Asst. Exec Dir | 40.00 | 267260 | 0 | 38177 | X | |||
| Steven King | ||||||||
| Asst. Exec Dir | 40.00 | 261157 | 0 | 46907 | X | |||
| Ron Freedman | ||||||||
| Asst. Exec Dir | 40.00 | 295594 | 0 | 29151 | X | |||
| Michael Tilkin | ||||||||
| Asst. Exec Dir | 40.00 | 272812 | 0 | 14900 | X | |||
| Jonathan Sunshine | ||||||||
| Sr Director-Research | 40.00 | 191464 | 0 | 31392 | X | |||
| Daniel Wu | ||||||||
| Director IT | 40.00 | 168834 | 0 | 23101 | X | |||
| Donna Kimball | ||||||||
| Sr Director-HR | 40.00 | 166655 | 0 | 35753 | X | |||
| Priscilla Butler | ||||||||
| Sr Director BIAP | 40.00 | 165588 | 0 | 17189 | X | |||
| Leonard Lucey | ||||||||
| Sr Director DMAP | 40.00 | 165350 | 0 | 23422 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3815298 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 234217 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 408139 | TotalOtherCompensation |
| Number Individuals GT100 K | 50 | 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 |
|---|---|---|---|---|---|
| Core Partners | |||||
| 5 South Market Street 302 | Frederick | MD | 21701 | Software consulting | 3359576 |
| ELSEVIER | |||||
| PO Box 7247 | Philadelphia | PA | 19170 | Journal publishing | 907246 |
| SOLUTIONS STRATEGIES INC | |||||
| 4629 Willow Grove Drive | Ellicott City | MD | 21042 | Management consulting | 901966 |
| KnightPoint Systems | |||||
| 22980 Indian Creek Drive | Dulles | VA | 20166 | IT consulting | 437827 |
| TMA RESOURCES INC | |||||
| 1919 Gallows Rd Suite 400 | Vienna | VA | 22182 | IT consulting | 373445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 27 | NumberOfContractorsGT100K |
| Related Organizations | 5165558 | RelatedOrganizations |
| Government Grants | 31992118 | GovernmentGrants |
| All Other Contributions | 30000 | AllOtherContributions |
| Total Contributions | 37187676 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Quality & safety prog | 900099 | 29014306 | 29014306 | |
| Clinical research | 900099 | 7257502 | 7257502 | |
| Educational programs | 900099 | 4769576 | 4769576 | |
| Society administration | 900099 | 977088 | 822000 | 155088 |
| Member & chapter serv | 900099 | 272071 | 2673 | 269398 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157467 | TotalRevenueColumn |
| Related Or Exempt Function Income | 157467 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42448010 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 998070 | TotalRevenueColumn |
| Exclusion | $998,070 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 340881 | TotalRevenueColumn |
| Exclusion | $340,881 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13028388 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14340434 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1312046 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1312046 | TotalRevenueColumn |
| Exclusion | -$1,312,046 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 790993 | GrossSalesOfInventory |
| Cost Of Goods Sold | 42586 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 748407 | TotalRevenueColumn |
| Exclusion | $748,407 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20727 | TotalRevenueColumn |
| Exclusion | $20,727 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20727 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80431725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42023524 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 424486 | UnrelatedBusinessRevenue |
| Exclusion | $796,039 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90745 | Total |
| Program Services | 90745 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3359690 | Total |
| Program Services | 941795 | ProgramServices |
| Management And General | 2417895 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19678195 | Total |
| Program Services | 12816849 | ProgramServices |
| Management And General | 6861346 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2447013 | Total |
| Program Services | 1634113 | ProgramServices |
| Management And General | 812900 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6024982 | Total |
| Program Services | 3820613 | ProgramServices |
| Management And General | 2204369 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2121411 | Total |
| Program Services | 1336489 | ProgramServices |
| Management And General | 784922 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318647 | Total |
| Program Services | 29139 | ProgramServices |
| Management And General | 289508 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291366 | Total |
| Management And General | 291366 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50886 | Total |
| Management And General | 50886 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9325692 | Total |
| Program Services | 7283826 | ProgramServices |
| Management And General | 2041866 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753649 | Total |
| Program Services | 741448 | ProgramServices |
| Management And General | 12201 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3355082 | Total |
| Program Services | 1619279 | ProgramServices |
| Management And General | 1735803 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708695 | Total |
| Program Services | 17693 | ProgramServices |
| Management And General | 691002 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1819184 | Total |
| Program Services | 345362 | ProgramServices |
| Management And General | 1473822 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3024251 | Total |
| Program Services | 2080478 | ProgramServices |
| Management And General | 943773 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2272934 | Total |
| Program Services | 1558098 | ProgramServices |
| Management And General | 714836 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69686 | Total |
| Program Services | 9177 | ProgramServices |
| Management And General | 60509 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4252194 | Total |
| Program Services | 1462020 | ProgramServices |
| Management And General | 2790174 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214160 | Total |
| Management And General | 214160 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Consortium costs | 17421251 | 17392993 | 28258 |
| Miscellaneous expenses | 802019 | 521057 | 280962 |
| Disposal of assets | 484700 | 484700 | |
| Overhead recovery | -3678818 | -3678818 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 748726 | Total |
| Program Services | 152150 | ProgramServices |
| Management And General | 596576 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75956340 | Total |
| Program Services | 53853324 | ProgramServices |
| Management And General | 22103016 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 1500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1265932 | BOY |
| EOY | 2905927 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3339161 | BOY |
| EOY | 3249043 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195909 | BOY |
| EOY | 287619 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590629 | BOY |
| EOY | 451126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 52053768 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28729203 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24087774 | BOY |
| EOY | 23324565 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59990284 | BOY |
| EOY | 65102010 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882603 | BOY |
| EOY | 6915044 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90353792 | BOY |
| EOY | 102236834 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5645109 | BOY |
| EOY | 7554726 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27172352 | BOY |
| EOY | 27322122 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4620000 | BOY |
| EOY | 4405000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37437461 | BOY |
| EOY | 39281848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52763874 | BOY |
| EOY | 62954986 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152457 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52916331 | BOY |
| EOY | 62954986 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90353792 | BOY |
| EOY | 102236834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 40034773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36238160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34702674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36165541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37187676 | CurrentTaxYear |
| Total | 184328824 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20137992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30752900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35239474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36071906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43239003 | CurrentTaxYear |
| Total | 165441275 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60172765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66991060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69942148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72237447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80426679 | CurrentTaxYear |
| Total | 349770099 | 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) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 349770099 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2258131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3116348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2303693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2085973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1338951 | CurrentTaxYear |
| Total | 11103096 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2258131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3116348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2303693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2085973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1338951 | CurrentTaxYear |
| Total | 11103096 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 845032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20727 | CurrentTaxYear |
| Total | 1312229 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63275928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70282598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72391593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74448948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81786357 | CurrentTaxYear |
| Total | 362185424 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03150 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Total | 2000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Total | 500000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1308796 | OtherCostOrOtherBasis |
| Book Value | 1308796 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6321306 | OtherCostOrOtherBasis |
| Depreciation | 4494429 | Depreciation |
| Book Value | 1826877 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5338669 | OtherCostOrOtherBasis |
| Depreciation | 2335381 | Depreciation |
| Book Value | 3003288 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4445407 | OtherCostOrOtherBasis |
| Depreciation | 4056673 | Depreciation |
| Book Value | 388734 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34639590 | OtherCostOrOtherBasis |
| Depreciation | 17842720 | Depreciation |
| Book Value | 16796870 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23324565 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 500223 |
| due from affiliates | 6414821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6915044 | TotalBookValueOtherAssets |
| Total Revenue | 80431725 | TotalRevenue |
| Total Expenses | 75956340 | TotalExpenses |
| Excess Or Deficit For Year | 4475385 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5563270 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 5563270 | TotalAdjustments |
| Excess Or Deficit Per FS | 10038655 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 85986695 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5563270 | NetUnrealizedGainsInvestments |
| Other Revenues | 42586 | OtherRevenues |
| Revenue Not Rptd F990 | 5605856 | RevenueNotRptdF990 |
| Revenue Subtotal | 80380839 | RevenueSubtotal |
| Investment Expenses Not Included | 50886 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 50886 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 80431725 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 75948040 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 42586 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 42586 | ExpensesNotRptdF990 |
| Expenses Subtotal | 75905454 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 50886 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 50886 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 75956340 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | 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: 42586. | |
| Part XIII, Line 2d - Other Adjustments: | Cost of goods sold: 42586. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| 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 Avenue Suite 400 | Bethesda | MD | 20814 | 520806696 | 501(c)(3) | 45000 | Donation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
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: Selection of recipients for general donations are made by the Executive Director. Donations are typically in support of radiology related organizations or memorial contributions. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| 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 (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bruce J Hillman MD | |||||||||||||
| 219237 | 234217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 219237 | 234217 | 0 | 0 |
| Harvey L Neiman MD | |||||||||||||
| 420573 | 0 | 155250 | 0 | 73049 | 0 | 24500 | 0 | 12666 | 0 | 686038 | 0 | 0 | 0 |
| Kenneth Korotky | |||||||||||||
| 254691 | 0 | 100 | 0 | 0 | 0 | 20346 | 0 | 21295 | 0 | 296432 | 0 | 0 | 0 |
| James Morrison | |||||||||||||
| 231449 | 0 | 550 | 0 | 22410 | 0 | 24500 | 0 | 2670 | 0 | 281579 | 0 | 0 | 0 |
| William Shields | |||||||||||||
| 227014 | 0 | 550 | 0 | 39979 | 0 | 24500 | 0 | 17670 | 0 | 309713 | 0 | 0 | 0 |
| Pamela Wilcox | |||||||||||||
| 242710 | 0 | 550 | 0 | 24000 | 0 | 24500 | 0 | 13677 | 0 | 305437 | 0 | 0 | 0 |
| Steven King | |||||||||||||
| 251357 | 0 | 250 | 0 | 9550 | 0 | 24500 | 0 | 22407 | 0 | 308064 | 0 | 0 | 0 |
| Ron Freedman | |||||||||||||
| 273494 | 0 | 100 | 0 | 22000 | 0 | 15080 | 0 | 14071 | 0 | 324745 | 0 | 0 | 0 |
| Michael Tilkin | |||||||||||||
| 256212 | 0 | 100 | 0 | 16500 | 0 | 14000 | 0 | 900 | 0 | 287712 | 0 | 0 | 0 |
| Jonathan Sunshine | |||||||||||||
| 154764 | 0 | 550 | 0 | 36150 | 0 | 18812 | 0 | 12580 | 0 | 222856 | 0 | 0 | 0 |
| Daniel Wu | |||||||||||||
| 146584 | 0 | 250 | 0 | 22000 | 0 | 17172 | 0 | 5929 | 0 | 191935 | 0 | 0 | 0 |
| Donna Kimball | |||||||||||||
| 166105 | 0 | 550 | 0 | 0 | 0 | 17301 | 0 | 18452 | 0 | 202408 | 0 | 0 | 0 |
| Priscilla Butler | |||||||||||||
| 144315 | 0 | 550 | 0 | 20723 | 0 | 16263 | 0 | 926 | 0 | 182777 | 0 | 0 | 0 |
| Leonard Lucey | |||||||||||||
| 143185 | 0 | 550 | 0 | 21615 | 0 | 16263 | 0 | 7159 | 0 | 188772 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | The Chairman, Vice Chairman, President, and Executive Director 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 4 | The change to ACR bylaws was to increase number of voting positions from 27 to 30. ACR also increased representation on the Budget and Finance Committee to include at least one ARRS representative and increased representation on the Board of Chancellors to include at least two ARRS representatives. Lastly, two chancellors from ARRS appointed to serve on the Executive Committee. | |
| 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 twelve 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 Chief Financial Officer and the Senior Director of Finance. The 990 is available upon request. New policies regarding the review of the Form 990 are being implemented in FY 2011. | |
| Form 990, Part VI, Section B, line 15 | Collect salary survey data from national, regional and local resources. Prepare salary analysis comparing market to current pay based on compensation data. Adjust salary bands as required by market and recruiting experiences. This year there were next to no changes. Collect salary recommendations from each AED. Review performance evaluation scores. Prepare recommendations for review with CEO. Review numbers with CFO. Recommendations are either approved, rejected or changed at meeting with CEO. Approved recommendations go back to Executives for any final adjustments. Salary notifications prepared for employees. Salary notifications are prepared and given to AEDs to hand out to their staff. | |
| 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. | |
| 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. | Oversight of audit |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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) | N/A | 509(a)(3) |
| American Roentgen Ray Society | |||||||||
| 44211 Slatestone Court | Leesburg | VA | 20176 | 580838728 | TO PROMOTE THE ADVANCEMENT OF MEDICINE THROUGH THE SCIENCE OF RADIOLOGY | DC | 501(c)(3) | N/A | 509(a)(2) |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACR Image Metrix LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET ST 1600 | AddressLine1 |
| City | philadelphia | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510638501 | EIN |
| Primary Activity | Clinical trials | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ACR Image Metrix LLC | |
| D | 5000000 |
| ACR Image Metrix LLC | |
| A | 136650 |
| ACR Image Metrix LLC | |
| P | 1774834 |
| American College of Radiology Association | |
| C | 5000000 |
| American College of Radiology Association | |
| P | 6157591 |