2025-04-21T17:38:53-05:00 2024-06-30 991856619 GRANT THORNTON ADVISORS LLC 1000 WILSON BOULEVARD SUITE 1500 ARLINGTON VA 22209 990 2023-07-01 362261602 AMERICAN COLLEGE OF RADIOLOGY AMER 7036488900 1892 PRESTON WHITE DRIVE RESTON VA 20191 DIANE C MULLIS CHIEF FINANCIAL OFFICER 7036488900 2025-04-21 1 1 MARY TORRETTA P00847851 7038477500 2023 2025-03-06 01:10:19Z WILLIAM T THORWARTH MD 1892 PRESTON WHITE DRIVE RESTON VA 20191 147231399 0 X WWW.ACR.ORG X 1924 CA THE COLLEGE IS ORGANIZED TO ADVANCE THE SCIENCE OF RADIOLOGY, (CONTINUED ON SCHEDULE O) IMPROVE THE QUALITY OF PATIENT CARE, POSITIVELY INFLUENCE THE SOCIOECONOMICS OF THE PRACTICE OF RADIOLOGY, PROVIDE CONTINUING EDUCATION FOR RADIOLOGY AND ALLIED HEALTH PROFESSIONALS, AND CONDUCT RESEARCH FOR THE FUTURE OF RADIOLOGY. 32 32 599 2605 2850580 2309834 32186236 27504099 85941067 97401730 8501708 11295938 552336 640232 127181347 136841999 437477 399735 0 0 72289391 74360130 0 0 0 53860634 55240094 126587502 129999959 593845 6842040 276282733 289078599 106774970 98801242 169507763 190277357 X THE COLLEGE IS ORGANIZED TO ADVANCE THE SCIENCE OF RADIOLOGY, IMPROVE THE QUALITY OF PATIENT CARE, POSITIVELY INFLUENCE THE SOCIOECONOMICS OF THE PRACTICE OF RADIOLOGY, PROVIDE CONTINUING EDUCATION FOR RADIOLOGY AND ALLIED HEALTH PROFESSIONALS, (CONTINUED ON SCHEDULE O)AND CONDUCT RESEARCH FOR THE FUTURE OF RADIOLOGY. 0 0 35249055 132500 15023665 RESEARCH - THE AMERICAN COLLEGE OF RADIOLOGY CONDUCTS RESEARCH OF MEDICAL IMAGING SPANNING ALL ASPECTS OF DIAGNOSTIC AND INTERVENTIONAL RADIOLOGY TO INCLUDE THE CLINICAL USE OF RADIOLOGY PROCEDURES TO DETECT AND TREAT DISEASE AS WELL AS HEALTH POLICY STUDIES RELATED TO USE OF RADIOLOGIC IMAGING. FUNDING FOR RESEARCH IS PROVIDED BY FEDERAL AND NON-FEDERAL SPONSORS THROUGH GRANTS AND CONTRACTUAL RELATIONSHIPS. THE SPECIFIC NUMBER AND SIZE OF THE RESEARCH PROJECTS BEING CONDUCTED BY ACR VARIES OVER TIME, AND OVER THE PAST 3 YEARS THESE PROJECTS HAVE ENGAGED OVER 75,000 CANCER PATIENTS; OVER 3,000 PATIENTS WITH POTENTIAL ALZHEIMER'S DISEASE, AND OVER 100,000 PATIENTS TREATED FOR COVID.(CONTINUED ON SCHEDULE O)IN ADDITION, THE ACR'S EFFORTS HAVE LED TO FDA APPROVAL OF SEVERAL IMAGING PRODUCTS AND IMAGING PLATFORMS WHICH HAVE APPLICATION TO MULTIPLE DISEASES AS WELL AS THE DEVELOPMENT OF AI ALGORITHMS WHICH ARE ENHANCING CLINICAL PRACTICE. 28953829 85500 70916615 QUALITY AND SAFETY - THE COLLEGE DEVELOPS AND UPDATES NATIONAL CLINICAL PRACTICE GUIDELINES FOR RADIOLOGY (SUCH AS PRACTICE PARAMETERS AND TECHNICAL STANDARDS AND APPROPRIATENESS CRITERIA) IN COLLABORATION WITH KEY CLINICAL AND IMAGING MEDICAL SPECIALTY SOCIETIES, DEVELOPS AND MAINTAINS ACCREDITATION PROGRAMS, PERFORMANCE MEASURES AND REGISTRIES TO PROMOTE QUALITY HEALTHCARE IN DIAGNOSTIC IMAGING AND RADIATION ONCOLOGY. ACCREDITATION CERTIFICATION OF EQUIPMENT IN 9 DIFFERENT AREAS OF FOCUS (MODALITIES). SERVING APPROX 38K ACTIVE ACCREDITED ENTITIES WITH 50K ACCREDITED UNITS. 4,500 FACILITIES ACTIVELY PARTICIPATING IN DATA REGISTRIES.(CONTINUED ON SCHEDULE O)ACR Q&S AFFECTS PRACTICALLY EVERY PERSON IN THE US - MOST PEOPLE HAVE AT LEAST ONE IMAGING EXAM DURING THEIR LIFETIME AND WHEN THEY DO, ACR GUIDELINES, ACCREDITATION, AND QUALITY PROGRAMS GUIDE, VALIDATE, AND SUPPORT THE QUALITY AND SAFETY OF THEIR CARE. 9841845 0 8218862 EDUCATION - THE COLLEGE PROVIDES A BROAD PORTFOLIO OF MEDICAL EDUCATION ACTIVITIES FOR RADIOLOGISTS, RADIATION ONCOLOGISTS, MEDICAL PHYSICISTS, INTERVENTIONAL RADIOLOGISTS, NUCLEAR MEDICINE PHYSICIANS, RESIDENTS IN TRAINING, AND MEDICAL STUDENTS TO POSITION THEM AT THE FOREFRONT OF PATIENT CARE, ADDRESS PROFESSIONAL PRACTICE GAPS, MAINTAIN CERTIFICATION AND FULFILL REQUIREMENTS FOR ONGOING PHYSICIAN PRACTICE EVALUATION. 8142509 25705 392008 MEMBER AND CHAPTER SERVICES - MEMBER AND CHAPTER SERVICES REPRESENTS ACTIVITIES RELATED TO MEMBER BENEFITS AND MEMBER RELATIONS. IT INCLUDES ACTIVITIES SUCH AS A MEMBER CAREER CENTER, MEMBER PUBLICATIONS, WEBSITE, COORDINATING ACR COMMISSION AND COMMITTEE ACTIVITIES, MAINTAINING COMMUNICATION WITH ACR STATE AND LOCAL CHAPTERS AND ASSISTING ACR CHAPTERS ON AN AS-NEEDED BASIS. SERVING NEARLY 40K MEMBERS AND SUPPORTING 54 STATE AND LOCAL CHAPTERS. 3978185 76751 ACR DATA SCIENCE INSTITUTE - THE COLLEGE ESTABLISHED THE ACR DATA SCIENCE INSTITUTE TO COLLABORATE WITH RADIOLOGY PROFESSIONALS, INDUSTRY LEADERS, GOVERNMENT AGENCIES, PATIENTS, AND OTHER STAKEHOLDERS TO FACILITATE THE DEVELOPMENT AND IMPLEMENTATION OF ARTIFICIAL INTELLIGENCE APPLICATIONS THAT WILL HELP RADIOLOGY PROFESSIONALS PROVIDE IMPROVED MEDICAL CARE. 654615 2250 1254 MEMBER DEVELOPMENT 210059 153780 21262 SOCIETY ADMINISTRATION 12985368 181735 491275 87030097 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 574 0 1 599 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DIANE C MULLIS 7036488900 1892 PRESTON WHITE DRIVE RESTON VA 20191 X JACQUELINE ANNE BELLO MD FACR CHAIR (THRU 5/2024) 4.00 4.50 X X 53419 0 0 ALAN H MATSUMOTO MD FACR CHAIR 3.00 4.00 X X 7662 0 0 WILLIAM T HERRINGTON MD FACR PRESIDENT (THRU 5/2024) 11.50 20.00 X X 4796 0 0 DON C YOO MD FACR VICE PRESIDENT (THRU 05/2024) 3.00 4.00 X X 9690 0 0 DANA H SMETHERMAN MD MPH MBA FACR SECRETARY-TREASURER (THRU 5/2024) 2.00 4.00 X X 1560 0 0 TIMOTHY ANDREW CRUMMY MD FACR COUNCIL SPEAKER 14.00 4.00 X X 772 0 0 KURT SCHOPPE MD COUNCIL VICE SPEAKER 3.00 4.00 X X 1250 0 0 RICHARD A BARTH MD FACR CHANCELLOR (THRU 5/2024) 4.00 0.30 X 770 0 0 LORI A DEITTE MD FACR CHANCELLOR (THRU 5/2024) 2.00 0.30 X 843 0 0 STAMATIA V DESTOUNIS MD FACR CHANCELLOR 2.00 0.30 X 6615 0 0 RICHARD DUSZAK JR MD FACR CHANCELLOR 2.00 0.30 X 1871 0 0 CATHERINE J EVERETT MD MBA FACR VICE PRESIDENT 2.00 0.30 X 1291 0 0 ARUN KRISHNARAJ MD MPH FACR CHANCELLOR 2.00 0.30 X 768 0 0 MAHADEVAPPA MAHESH MS PHD FACR CHANCELLOR (THRU 5/2024) 9.00 0.30 X 88700 0 0 GREGORY NEAL NICOLA MD FACR CHANCELLOR 2.00 0.30 X 1013 0 0 ERIC MATTHEW RUBIN MD FACR CHANCELLOR 2.00 0.30 X 676 0 0 MARK D ALSON MD FACR CHANCELLOR 4.00 0.30 X 0 0 0 ALISON HARRIS MD CAR CHANCELLOR 2.00 0.30 X 0 0 0 JOHN E JORDAN MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 TAJ KATTAPURAM MD CHANCELLOR (THRU 5/2024) 2.00 0.30 X 0 0 0 AMY LOUISE KOTSENAS MD FACR TREASURER 2.00 0.30 X 0 0 0 DAVID B LARSON MD MBA FACR CHANCELLOR 2.00 0.30 X 0 0 0 JOHNSON BENJAMIN LIGHTFOOTE MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 JOIN LUH MD FACR ARS CHANCELLOR 2.00 0.30 X 0 0 0 MARY C MAHONEY MD FACR CHANCELLOR (THRU 5/2024) 2.00 0.30 X 0 0 0 ROBERT JMIN MD MBA FACR CHANCELLOR 2.00 0.30 X 0 0 0 REGINALD F MUNDEN MD DMD MBA FAC CHANCELLOR 2.00 0.30 X 0 0 0 LAUREN P NICOLA MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 ERIC ROHREN MD PHD FACR CHANCELLOR 2.00 0.30 X 0 0 0 ANDREW B ROSENKRANTZ MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 WILLIAM SMALL JR MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 TIMOTHY L SWAN MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 CHRISTOPH WALD FACR MBA MD PHD VICE CHAIR 2.00 0.30 X 0 0 0 PAMELA KAREN WOODARD MD FACR PRESIDENT 2.00 0.30 X 0 0 0 DOROTHY I BULAS MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 PRISCILLA JENNINGS SLANETZ MD MPH CHANCELLOR 2.00 0.30 X 0 0 0 DAVID C MIHAL MD YPS CHANCELLOR 2.00 0.30 X 0 0 0 MAXWELL R AMURAO PHD MBA FACR CHANCELLOR 2.00 0.30 X 0 0 0 ADAM E FLANDERS MD CHANCELLOR 2.00 0.30 X 0 0 0 CHRISTOPHER EDMUND COMSTOCK MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 ELIZABETH A IGNACIO MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 WILLIAM T THORWARTH MD CEO 36.50 1.00 X 1030608 0 51257 DIANE MULLIS CFO 33.25 4.25 X 529707 0 57877 ETTA PISANO MD CHIEF RESEARCH OFFICER 37.50 0.00 X 564034 0 48979 WILLIAM SHIELDS GENERAL COUNSEL/EVP - MG&M 37.50 0.00 X 576952 0 36034 MYTHREYI CHATFIELD EVP - QUALITY & SAFETY 37.50 0.00 X 532135 0 61134 KENNETH KOROTKY EVP-OPS/LIFE LONG LEARNING 37.50 0.00 X 537757 0 54153 MICHAEL TILKIN CIO 37.50 0.00 X 539482 0 35724 CHARLES APGAR EVP - CLINICAL RESEARCH 37.50 0.00 X 494058 0 52646 DURGA GANDI VP-IT OPERATIONS 37.50 0.00 X 323919 0 57657 HANG TRUONG VP-HUMAN RESOURCES 37.50 0.00 X 312756 0 40782 THOMAS HOFFMAN VP-LEGAL 37.50 0.00 X 295013 0 45330 LAURA COOMBS VP, DATA SCIENCE & INFORM 37.50 0.00 X 299906 0 30855 PAMELA MECHLER VP STRAT MGMT & FORESIGHT 37.50 0.00 X 295198 0 29714 6513221 0 602142 261 0 1 0 SHI INTERNATIONAL CORP PO BOX 952121 DALLAS TX 753952121 IT SERVICE 1214062 MWEBWARECOM ( MD-EFT) 10110 SUTHERLAND ROAD SILVER SPRING MD 20901 SOFTWARE CONSULTING 1210360 URBANE SYSTEMS LLC 13800 COPPERMINE RD HERNDON VA 20171 IT SERVICE 1082202 CORE PARTNERS INC 203 BROADWAY STREET FREDERICK MD 21701 SOFTWARE CONSULTING 1075658 HILTON WASHINGTON DC 1919 CONNECTICUT AVE NW WASHINGTON DC 20009 TRAVEL 1028557 61 405543 27024467 74089 27504099 QUALITY AND SAFETY 900099 70916615 70916615 CLINICAL RESEARCH 900099 15023665 15023665 EDUCATION 611710 8218862 8218862 MEMBER & CHAPTER SVCS 900099 3144575 293995 2850580 DATA SCIENCE AND INFOR 900099 76751 76751 21262 21262 97401730 5101495 5101495 446562 446562 16583843 10389400 6194443 6194443 6194443 MISCELLANEOUS REVENUE 900099 193670 193670 193670 136841999 94551150 2850580 11936170 X 399735 399735 6476892 2278709 4198183 51664005 33802054 17861951 5166400 3380205 1786195 6421022 3331760 3089262 4631811 2898285 1733526 164301 1050 163251 337461 337461 676903 676903 17185049 13325111 3859938 294949 285744 9205 2299519 1331064 968455 5682077 528835 5153242 1179113 129683 1049430 2065159 1396415 668744 2957524 1233027 1724497 469669 469669 10415287 5384199 5031088 610741 610741 CONSORTIUM COSTS 11235530 11235530 UBI TAXES 706010 621132 84878 REIMBURSED OVERHEAD -3542871 4205639 -7748510 2503673 1261920 1241753 129999959 87030097 42969862 0 954 954 8155528 8010562 12896862 13392691 2822020 2896501 142167031 95850512 45854383 46316519 195771512 212639820 10781474 5821552 276282733 289078599 19995021 18415743 105056 1139 35503340 29508535 9421968 11638600 5588659 2995229 36160926 36241996 106774970 98801242 X 169507763 190277357 169507763 190277357 276282733 289078599 6842040 13927554 0 X 0 1 X 1 1 1 X 23532795 25275994 30996065 32168028 27504099 139476981 76804910 82196119 86668393 85941067 97401730 429012219 100337705 107472113 117664458 118109095 124905829 568489200 0 0 0 568489200 3817654 3406892 3223578 5852293 5548057 21848474 1210023 1226150 1771176 1956809 1824769 7988927 5027677 4633042 4994754 7809102 7372826 29837401 157804 82136 39430 122258 193670 595298 105523186 112187291 122698642 126040455 132472325 598921899 0.94920 0.95160 0.04980 0.04730 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 157,804. 2020 AMOUNT: $ 82,136. 2021 AMOUNT: $ 39,430. 2022 AMOUNT: $ 122,258. 2023 AMOUNT: $ 193,670. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1937346 1937346 21317976 11317820 10000156 3957781 2937719 1020062 4586942 3831743 755199 110366986 77763230 32603756 46316519 DUE TO AFFILIATES 31394189 LEASE LIABILITY 3593325 DEFERRED COMPENSATION 1254482 36241996 X PART X, LINE 2: ACR AND ACRF ARE EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3) AND ACRA UNDER IRC SECTION 501(C)(6), THOUGH THEY ARE SUBJECT TO TAX ON INCOME UNRELATED TO THEIR EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE COLLEGE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE COLLEGE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EUROPE 0 0 PROGRAM SERVICE PROFESSIONAL SERVICES 62098 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICE PROFESSIONAL SERVICES 500 NORTH AMERICA 0 0 PROGRAM SERVICE PROFESSIONAL SERVICES 28069 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICE PROFESSIONAL SERVICES 11520 SOUTHWESTERN PACIFIC OCEAN 0 0 PROGRAM SERVICE PROFESSIONAL SERVICES 12500 SOUTH ASIA 0 0 PROGRAM SERVICE PROFESSIONAL SERVICES 632512 SOUTH AMERICA 0 0 PROGRAM SERVICE PROFESSIONAL SERVICES 5000 0 0 0 0 0 0 752199 0 752199 0 0 0 0 0 0 1 EMORY UNIVERSITY 1300 CLIFTON ROAD ATLANTA GA 22710 580566256 501(C)(3) 75000 0 PROGRAM SUPPORT THE GENERAL HOSPITAL CORP MGH RESEARCH PO BOX 414876 BOSTON MA 022414876 042697983 501(C)(3) 57500 0 DR. HIRSCH GRAND AWARD CONFERENCE OF RADIATION CONTROL 201 BRIGHTON PARK BLVD STE 1 FRANKFORT KY 40601 710477513 501(C)(3) 40000 0 PROGRAM SUPPORT ASSOCIATION OF UNIVERSITY RADIOLOGISTS 820 JORIE BLVD STE 200 OAK BROOK IL 60523 237086211 501(C)(6) 36500 0 PROGRAM SUPPORT NATIONAL ACADEMY OF SCIENCES 2101 CONSTITUTION AVE NW WASHINGTON DC 20418 530196932 501(C)(3) 35000 0 SPONSORSHOP THE SOCIETY FOR PEDIATRIC RADIOLOGY 2501 JOLLY ROAD SUITE 110 OKEMOS MI 48864 042627742 501(C)(3) 30000 0 PROGRAM SUPPORT NCRP 7910 WOODMONT AVENUE BETHESDA MD 20814 520806696 501(C)(3) 25000 0 PROGRAM SUPPORT MISSOURI RADIOLOGICAL SOCIETY 2036 DURING ARNOLD MO 63010 431684421 501(C)(6) 15000 0 PROGRAM SUPPORT SECTION ON RADIOLOGY AND RADIATION ONCOLOGY FOUNDATION 513 OAKLAND AVE SE ATLANTA GA 30312 881114309 509(A)(2) 15000 0 PROGRAM SUPPORT THE HOWARD UNIVERSITY 2400 6TH ST NW WASHINGTON DC 20059 530204707 501(C)(3) 10000 0 PROGRAM SUPPORT CAMPEP (COMM ON ACCRED-MED PHYS) 1631 PRINCE STREET ALEXANDRIA VA 22314 541748225 501(C)(6) 10000 0 PROGRAM SUPPORT ASSOCIATION OF PROGRAM DIRECTORS IN RADIOLOGY 820 JORIE BLVD STE 200 OAK BROOK IL 60523 237086211 501(C)(6) 7150 0 PROGRAM SUPPORT TEXAS RADIOLOGICAL SOCIETY 24165 IH-10 WEST SAN ANTONIO TX 78257 760365382 501(C)(3) 5995 0 PROGRAM SUPPORT 8 5 PART I, LINE 2: DONATIONS ARE IN SUPPORT OF RADIOLOGY-RELATED ORGANIZATIONS, AWARDS TO ORGANIZATIONS FOR RADIOLOGY-RELATED PROJECTS AND ACTIVITIES, OR MEMORIAL CONTRIBUTIONS. PROPOSALS FOR AWARDS ARE ACCEPTED DURING OPEN SUBMISSION DATES WHICH ARE DEPENDENT ON THE NATURE OF THE AWARD PROGRAM. PROPOSALS ARE REVIEWED AND APPROVED BY THE RESPECTIVE COMMITTEES OR GOVERNING AUTHORITIES (E.G. INNOVATION FUND REVIEW COMMITTEE, RESEARCH COMMITTEE, EXECUTIVE BOARD), AND APPROVED IN ACCORDANCE WITH ACR'S SIGNATURE AUTHORITY POLICY. X X X 1 1 X X X 0 0 0 0 0 0 0 1 0 WILLIAM T THORWARTH MD CEO 919384 0 78099 0 33124 0 33000 0 18257 0 1081864 0 0 0 ETTA PISANO MD CHIEF RESEARCH OFFICER 528845 0 27931 0 7258 0 33000 0 15979 0 613013 0 0 0 WILLIAM SHIELDS GENERAL COUNSEL/EVP - MG&M 533148 0 37240 0 6564 0 33000 0 3034 0 612987 0 0 0 MYTHREYI CHATFIELD EVP - QUALITY & SAFETY 497236 0 33658 0 1242 0 33000 0 28134 0 593269 0 0 0 KENNETH KOROTKY EVP-OPS/LIFE LONG LEARNING 497541 0 33358 0 6858 0 33000 0 21153 0 591910 0 0 0 DIANE MULLIS CFO 492900 0 33558 0 3250 0 33000 0 24877 0 587585 0 0 0 MICHAEL TILKIN CIO 503077 0 33358 0 3048 0 33000 0 2724 0 575206 0 0 0 CHARLES APGAR EVP - CLINICAL RESEARCH 459702 0 29946 0 4410 0 33000 0 19646 0 546704 0 0 0 DURGA GANDI VP-IT OPERATIONS 316529 0 6850 0 540 0 32932 0 24725 0 381576 0 0 0 HANG TRUONG VP-HUMAN RESOURCES 305330 0 3862 0 3564 0 31158 0 9624 0 353539 0 0 0 THOMAS HOFFMAN VP-LEGAL 288043 0 4248 0 2722 0 29704 0 15626 0 340343 0 0 0 LAURA COOMBS VP, DATA SCIENCE & INFORM 290384 0 7200 0 2322 0 29638 0 1216 0 330761 0 0 0 PAMELA MECHLER VP STRAT MGMT & FORESIGHT 288070 0 4406 0 2722 0 29096 0 618 0 324912 0 0 0 PART I, LINE 1A ECONOMY COACH CLASS IS ENCOURAGED; HOWEVER, FIRST CLASS TRAVEL IS PERMITTED FOR THE CHAIRMAN, VICE CHAIRMAN, PRESIDENT, AND CHIEF EXECUTIVE OFFICER UNDER SPECIFIC CIRCUMSTANCES AND FOR FLIGHTS IN EXCESS OF 1,500 MILES. STAFF SPOUSAL TRAVEL IS COVERED FOR THE CHAIRMAN, VICE CHAIRMAN, PRESIDENT, AND CHIEF EXECUTIVE OFFICER. FOR ALL OTHER BOARD MEMBERS AND SENIOR STAFF ATTENDING THE MEETING, ONE SPOUSAL AIRFARE IS COVERED BY THE ORGANIZATION PER YEAR. SPOUSAL TRAVEL IS A TAXABLE BENEFIT INCLUDED IN COMPENSATION REPORTED IN PART II. SPOUSAL TRAVEL FOR THE CHIEF EXECUTIVE OFFICER, THE CHAIR, THE VICE CHAIR AND THE PRESIDENT IS PROVIDED ON A GROSS-UP BASIS TO COVER THE ASSOCIATED TAXES ON THE AMOUNT. PART I, LINE 7 ANNUAL DISCRETIONARY BONUSES ARE AWARDED BASED ON EMPLOYEE PERFORMANCE AND CONTRIBUTIONS. DISCRETIONARY BONUSES ARE AUTHORIZED AS FOLLOWS: -THE BOARD COMPENSATION COMMITTEE DETERMINES DISCRETIONARY BONUSES FOR THE CEO -THE CEO DETERMINES BONUS AMOUNTS FOR THE EXECUTIVE MANAGEMENT TEAM, AND -HR IN CONJUNCTION WITH EACH EXECUTIVE VICE PRESIDENT, AUTHORIZE BONUSES FOR THEIR RESPECTIVE DEPARTMENT STAFF. PART I, LINE 3: ACR DETERMINES THE COMPENSATION OF CERTAIN SENIOR MANAGEMENT POSITIONS, INCLUDING THE CEO, CFO, AND OTHER KEY EMPLOYEES SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF CHANCELLORS. UNDER THE COMPENSATION POLICY, THERE ARE REQUIREMENTS ESTABLISHED FOR DECISION MAKER IMPARTIALITY, REVIEW OF COMPARABILITY DATA, AND DOCUMENTED SUBSTANTIATION OF DECISIONS. THIS PROCESS WAS LAST UNDERTAKEN FOR EACH SUCH PERSON IN 2024. A FAIRFAX COUNTY ECONOMIC DEVELOPMENT AUTHORITY 540787833 30382EAH7 2011-12-29 16000000 BUILDING RENOVATION/PURCHASE 0 0 0 A 9333324 16000000 150000 16000000 2012 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 1 A 0 FORM 990, SCHEDULE K, PART II THE DIFFERENCE BETWEEN ISSUE PRICE IN SCHEDULE K, PART I AND TOTAL PROCEEDS OF THE ISSUE IN PART II, LINE 3 FOR THE 2011 FAIRFAX COUNTY ECONOMIC DEVELOPMENT AUTHORITY BOND IS $150,000 OF BOND ISSUANCE COSTS. FORM 990, SCHEDULE K, PART III, LINE 9: THE ORGANIZATION HAS ONLY QUALIFIED BONDS AND THEREFORE HAS NOT ESTABLISHED PROCEDURES RELATED TO NONQUALIFIED BONDS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS AUTHORIZED TO CARRY ON THE BUSINESS OF THE COLLEGE BETWEEN REGULAR MEETINGS OF THE BOARD OF CHANCELLORS (BOC) AND REPORT BACK ON ITS ACTIVITIES AT EACH REGULAR MEETING OF THE BOC. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CONSIST OF MEDICAL PROFESSIONALS IN THE FIELD OF RADIOLOGY. MEMBERSHIP IN THIS ORGANIZATION SHALL BE OF TWELVE (12) CLASSES: (1) MEMBER, (2) ASSOCIATE MEMBER, (3) FELLOW, (4) MEMBER IN TRAINING, (5) ALLIED HEALTH, (6) HONORARY FELLOW, (7) INTERNATIONAL MEMBER, (8) INTERNATIONAL MEMBER IN TRAINING, (9) FELLOW EMERITUS, (10) RETIRED MEMBER AND FELLOW, (11) CHAPTER INACTIVE MEMBER AND FELLOW, AND (12) ELECTRONIC ACCESS INTERNATIONAL MEMBER. THE COLLEGE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, GENDER, AGE, NATIONAL ORIGIN, OR SEXUAL ORIENTATION IN GRANTING OR TERMINATING MEMBERSHIP OR IN REGARD TO ANY OF THE BENEFITS OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF CHANCELLORS IS COMPRISED OF A MAXIMUM OF 15 ELECTED POSITIONS; 9 APPOINTED POSITIONS; 5 POSITIONS THAT THE COLLEGE SELECTS AS PROPOSED BY OTHER RADIOLOGICAL SOCIETIES; AND 5 OTHER POSITIONS. THE COLLEGE NOMINATING COMMITTEE PUTS FORTH THE SLATE OF CANDIDATES FOR ELECTED POSITIONS ON THE BOARD OF CHANCELLORS. THE NOMINATING COMMITTEE CONSISTS OF 9 MEMBERS OF WHOM 6 ARE ELECTED BY THE COUNCIL, 2 MEMBERS APPOINTED BY THE CHAIR OF THE BOARD, AND ONE MEMBER APPOINTED BY THE COUNCIL SPEAKER. ELECTIONS FOR THE SLATE OF CANDIDATES PUT FORTH BY THE NOMINATING COMMITTEE ARE DONE BY BALLOT AT THE ANNUAL MEETING AND DETERMINED BY MAJORITY VOTE. FORM 990, PART VI, SECTION A, LINE 7B BYLAWS CHANGES AND DUES ASSESSMENTS ARE SUBJECT TO APPROVAL BY THE COUNCIL. THE DUES MAY BE INCREASED UP TO 3% ANNUALLY WITH APPROVAL BY THE BOARD OF CHANCELLORS AND COUNCIL STEERING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B IN ACCORDANCE WITH THE AUDIT COMMITTEE CHARTER APPROVED BY THE BOARD OF CHANCELLORS, THE 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS, AS WELL AS BY THE CHIEF FINANCIAL OFFICER AND CONTROLLER. IN ADDITION, THE 990 IS REVIEWED BY THE BOARD OF CHANCELLORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ACR'S PROCESS FOR MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DEALING WITH ACTUAL, POTENTIAL OR PERCEIVED CONFLICTS IS GUIDED BY POLICY JOINTLY SPONSORED BY THE BOARD OF CHANCELLORS AND ACR COUNCIL AND APPROVED BY THE ACR COUNCIL. UNDER THIS POLICY, ALL ACR "INTERESTED PERSONS" MUST COMPLETE A COI QUESTIONNAIRE ANNUALLY AND UPDATE IT AS NECESSARY. INTERESTED PERSONS ARE DEFINED AS ANY OFFICER, CHANCELLOR, COUNCILOR, ALTERNATE COUNCILOR, MEMBER OF AN ACR COMMISSION, COMMITTEE OR TASK FORCE, PERSONS RESPONSIBLE FOR PUBLIC OR PRIVATE RESEARCH ACTIVITIES RELATED TO ACR, ANNUAL MEETING ATTENDEE, OR ANY OTHER PERSON SERVING IN AN OFFICIAL ACR CAPACITY. MANAGEMENT OF POTENTIAL CONFLICTS OF INTEREST ARE HANDLED BY ACR'S LEGAL AND COMPLIANCE DEPARTMENTS UNDER THE DIRECTION OF ACR'S GENERAL COUNSEL, PRINCIPAL ATTORNEY, AND VICE PRESIDENT, CORPORATE COMPLIANCE AND INTEGRITY. FAILURE TO COMPLY WITH ACR'S POLICY MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING REMOVAL FROM ACR SERVICE. NONCOMPLIANCE INCLUDES FAILURE TO DISCLOSE, IN GOOD FAITH, AN ACCURATE AND COMPLETE QUESTIONNAIRE, TIMELY REPORTING OF ANY CHANGES TO A PREVIOUSLY SUBMITTED QUESTIONNAIRE, OR FAILURE TO COMPLY WITH A MANAGEMENT PLAN. ACR STAFF, INCLUDING KEY EMPLOYEES, ARE BOUND BY A SEPARATE BUT SIMILAR POLICY REQUIRING DISCLOSURES OF INTERESTS THAT COULD GIVE RISE TO A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION IS ESTABLISHED BY ACR'S EXECUTIVE COMMITTEE OF THE BOARD OF CHANCELLORS AFTER AN INDEPENDENT, OUTSIDE REVIEW OF INDUSTRY SURVEYS, COMPENSATION STUDIES, AND OTHER DATA TO ENSURE THAT EXECUTIVE COMPENSATION IS WITHIN THE RANGE OF THAT PAID TO COMPARABLE EXECUTIVES OF COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES AND THEREFORE REASONABLE. THESE REVIEWS ARE PERFORMED BY AN INDEPENDENT OUTSIDE CONSULTANT FOR THE FOLLOWING POSITIONS: CEO, CFO, AND OTHER KEY EMPLOYEES. THE LAST REVIEW WAS PERFORMED IN 2023 FOR ALL POSITIONS LISTED AND ALL POSITIONS' COMPENSATION WAS FOUND TO BE WITHIN THE RANGE FOR COMPARABLE EXECUTIVES AT COMPARABLE ORGANIZATIONS. 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 FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VII, SECTION A: COMPENSATION FOR DON CHAN YOO, MD, MAHESH MAHADEVAPPA, MD, PHD, DANA H SMETHERMAN, MD, STAMATIA V DESTOUNIS, MD, AND CATHERINE J EVERETT, MD REPRESENT PAYMENTS FOR CONTRACTED SERVICES. HOURS REFLECT TIME FOR SERVICES PROVIDED AND AS BOARD MEMBER. BOARD MEMBERS ARE NOT COMPENSATED AND HOURS REFLECT TIME PROVIDED AS A VOLUNTEER. HOURS REFLECTED FOR STAFF ARE THE STANDARD HOURS PER WEEK AND NOT ACTUAL HOURS WORKED. FORM 990, PART IX, LINE 11G DATA SCIENCE AND INFORMATICS: PROGRAM SERVICE EXPENSES 398,486. TOTAL EXPENSES 398,486. EDUCATION: PROGRAM SERVICE EXPENSES 2,008,763. TOTAL EXPENSES 2,008,763. MANAGEMENT AND GENERAL: MANAGEMENT AND GENERAL EXPENSES 3,859,938. TOTAL EXPENSES 3,859,938. MEMBER AND CHAPTER SERVICES: PROGRAM SERVICE EXPENSES 1,968,284. TOTAL EXPENSES 1,968,284. MEMBER DEVELOPMENT: PROGRAM SERVICE EXPENSES 56. TOTAL EXPENSES 56. QUALITY AND SAFETY: PROGRAM SERVICE EXPENSES 6,785,941. TOTAL EXPENSES 6,785,941. RESEARCH: PROGRAM SERVICE EXPENSES 2,163,581. TOTAL EXPENSES 2,163,581. PART IX, LINE 24C: THE REIMBURSED OVERHEAD REPRESENTS SHARED MANAGEMENT AND GENERAL COSTS BETWEEN THE ACR AND ACRA. THE NEGATIVE BALANCE IS A REFLECTION OF THE ALLOCATION OF MANAGEMENT COST TO ACRA. AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION 1892 PRESTON WHITE DRIVE RESTON VA 20191 541871642 EDUCATION IL 501(C)(6) N/A 0 AMERICAN COLLEGE OF RADIOLOGY FOUNDATION 1892 PRESTON WHITE DRIVE RESTON VA 20191 366125578 RADIOLOGY SCI IL 501(C)(3) LINE 12B, II N/A 0 RADPAC 1892 PRESTON WHITE DRIVE RESTON VA 20191 541931987 POL ADVOCACY VA 527 AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION 0 0 1 1 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 AMERICAN COLLEGE OF RADIOLOGY FOUNDATION C 405543 CASH AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION Q 8944334 CASH