AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION (EIN 13-5641985)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349302857
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T07:58:52+00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135641985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American College of Cardiology FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2023756000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 N Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLisa M Hix JDPersonNm
Person TitleActing CEOPersonTitleTxt
Phone2023756000PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC BERGERPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Lisa M Hix JDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 N Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$151,251,217GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ACC.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO TRANSFORM CARDIOVASCULAR CARE AND IMPROVE HEART HEALTH FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee529TotalEmployeeCnt
Total Volunteers2050TotalVolunteersCnt
Total Gross UBI$1,109,293TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,587,044PYContributionsGrantsAmt
CY Contributions Grants$19,757,306CYContributionsGrantsAmt
PY Program Service Revenue$77,971,909PYProgramServiceRevenueAmt
CY Program Service Revenue$83,811,338CYProgramServiceRevenueAmt
PY Investment Income$4,095,091PYInvestmentIncomeAmt
CY Investment Income$7,601,076CYInvestmentIncomeAmt
PY Other Revenue$13,228,368PYOtherRevenueAmt
CY Other Revenue$12,998,478CYOtherRevenueAmt
PY Total Revenue$106,882,412PYTotalRevenueAmt
CY Total Revenue$124,168,198CYTotalRevenueAmt
PY Grants And Similar Paid$968,056PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,065,994CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,780,871PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$58,239,953CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$213,775CYTotalFundraisingExpenseAmt
PY Other Expenses$57,718,802PYOtherExpensesAmt
CY Other Expenses$65,983,253CYOtherExpensesAmt
PY Total Expenses$112,467,729PYTotalExpensesAmt
CY Total Expenses$125,289,200CYTotalExpensesAmt
PY Revenues Less Expenses-$5,585,317PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,121,002CYRevenuesLessExpensesAmt
Total Assets BOY$298,733,872TotalAssetsBOYAmt
Total Assets EOY$306,574,064TotalAssetsEOYAmt
Total Liabilities BOY$165,522,880TotalLiabilitiesBOYAmt
Total Liabilities EOY$159,211,240TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$133,210,992NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$147,362,824NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO TRANSFORM CARDIOVASCULAR CARE AND IMPROVE HEART HEALTH FOR ALL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$25,932,165ExpenseAmt
Grant$0GrantAmt
Revenue$50,826,967RevenueAmt
DescREGISTRY PRODUCTS & RESEARCH - RESOURCES FOR MEASURING AND QUANTIFYING OUTCOMES AND IDENTIFY GAPS IN THE DELIVERY OF QUALITY CARDIOVASCULAR PATIENT CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,850,026ExpenseAmt
Grant$0GrantAmt
Revenue$599,359RevenueAmt
DescSCIENCE 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,561,728ExpenseAmt
Grant$103,979GrantAmt
Revenue$7,801,031RevenueAmt
DescANNUAL SCIENTIFIC SESSION -HELD ANNUALLY, PROGRAMS INCLUDE REPORTS OF ORININAL INVESTIGATIONS, LECTURES, CORE CURRICULA, PANEL DISUCSSIONS, CLINICAL DEMONSTRATIONS AND SELF-ASSESSMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (12 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$9,707,234$0$1,126,699OTHER PROGRAMS AND AWARDS
$8,964,845$8,991$3,970,479PUBLISHING
$7,181,700$408,837$6,156,737ACCREDITATION
$7,130,951$39,476$749,947OTHER EDUCATIONAL ACTIVITIES
$5,763,409$0$8,030,958EDUCATIONAL PRODUCTS
$4,419,327$0$3,439,868EDUCATIONAL PROGRAMS
$2,792,393$0$0ACC WEB AND DIGITAL STRATEGY
$2,015,330$25,000$0Other-JACC exp
$1,477,519$0$0LEADERSHIP AND GOVERNANCE
$1,200,489$0$0FEDERAL GRANTS
$1,190,940$0$0CARDIOSMART
$693,091$479,711$0RESEARCH AWARDS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$52,537,228TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$962,015TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$23,474,688TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$102,881,147TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document632IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee529EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Maria ThomasBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023756646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 N Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
B HADLEY WILSON MD FACC
President13.513.5Yes (X)Yes (X)$0$0$0
CATHLEEN BIGA MSN FACC
Vice President9.59.5Yes (X)Yes (X)$185,475$0$0
CHRISTOPHER M KRAMER MD FACC
Treasurer4.54.5Yes (X)Yes (X)$68,125$0$0
Edward TA FRY MD MACC
Immediate Past President8.58.5Yes (X)Yes (X)$0$0$0
HIMABINDU VIDULA MD MS FACC
Secretary and Board of Governors Chair-Elect4.04.0Yes (X)Yes (X)$33,900$0$0
NICOLE L LOHR MD PhD FACC
Secretary and Board of Governors Chair6.56.5Yes (X)Yes (X)$0$103,873$0
ED W CHILDS MD FACS
Trustee2.52.5Yes (X)$3,775$0$0
HANI K NAJM MD MSc FACC
Trustee2.52.5Yes (X)$3,775$0$0
JAMES L JANUZZI Jr MD FACC
Trustee2.52.5Yes (X)$27,800$0$0
JEFFREY T KUVIN MD FACC
Trustee2.52.5Yes (X)$18,050$0$0
JOSEPH E MARINE MD MBA FACC
Trustee2.52.5Yes (X)$17,525$0$0
PAMELA B MORRIS MD FACC
Trustee2.52.5Yes (X)$41,025$0$0
ROXANA MEHRAN MD FACC
Trustee2.52.5Yes (X)$9,023$0$0
SANDRA J LEWIS MD FACC
Trustee2.52.5Yes (X)$3,775$0$0
THOMAS M MADDOX MD MSc FACC
Trustee2.52.5Yes (X)$800$0$0
Cathleen C Gates
CEO45.05.0Yes (X)$924,256$102,695$6,024
Ravee Kurian
COO / CFO27.522.5Yes (X)$259,607$212,406$34,093
Anita Piermarini
DVP, Finance50.00$308,429$0$13,288Yes (X)
Bruce Carper
DVP, Technology & Business Service50.00$297,169$0$2,204Yes (X)
Janice Sibley
EVP50.00$503,891$0$2,769Yes (X)
John B Mullen
EVP50.00$532,421$0$34,323Yes (X)
Joyce Donnellan
DVP, Education50.00$282,763$0$30,704Yes (X)
Justine M Turco
DVP, Publishing50.00$240,857$0$32,004Yes (X)
Katherine Marthea Wilson
DVP, Membership12.537.5$82,404$247,213$30,938Yes (X)
Lara E Slattery
DVP, Clinical Registry & Accreditation50.00$288,012$0$30,893Yes (X)
Lisa Hix
EVP/General Counsel25.025.0$267,754$267,754$31,523Yes (X)
Melvin Echols
Chief D & I Officer50.00$331,527$0$438Yes (X)
Neal A Kovach
DVP, Global Innovation & Clinical Transformation50.00$309,517$0$30,940Yes (X)
Nicola Kennedy
DVP, Chief People Officer50.00$315,273$0$21,390Yes (X)
Richard Kovacs
Chief Medical Officer50.00$294,369$0$17,373Yes (X)
Shalen Fairbanks
DVP, Marketing & Communications50.00$255,732$0$30,771Yes (X)
Ami Bhatt
Chief Innovation Officer50.00$428,839$0$29,957Yes (X)
Audra Ludwig
General Counsel Associate50.00$266,301$0$33,573Yes (X)
Barbara Christensen
Team Leader, Registry Services50.00$254,924$0$12,165Yes (X)
Jennifer Bae
Team Leader, Innovation Strategy & Partnerships50.00$248,642$0$30,768Yes (X)
Lear Zaborowski
Team Leader, Corporate Relations & Business Strategy50.00$253,825$0$10,904Yes (X)
James Vavricek
Team Leader, Medicare Pymt & Cov Plcy5.045.0$19,472$175,252$12,503
Lucas Sanders
Team Leader, Congressional Affairs5.045.0$23,035$207,313$21,091
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,402,069TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,316,506TotReportableCompRltdOrgAmt
Total Other Compensation$500,636TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K286IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FREEMAN Decorating co
PO Box 734596DallasTX753734596Acc Quality Summit/ Annual Mtg$5,193,101
Fionta Incorporated
PO Box 66794WashingtonDC20035OneCRM Implementation$2,754,420
The Ironside Group LLC
177 Huntington Ave Ste 1703BostonMA02115Software License & Maintenance$1,978,754
HealthPals Inc
702 Marshall Street Suite 611RedwoodCA94063Software Licenses & Maintenance$1,636,111
Cigniti Technologies
433 Las Colinas Blvd 1300IrvingTX75309Quality Assurance service/Technology$1,454,696
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K137CntrctRcvdGreaterThan100KCnt
Related Organizations$930,019RelatedOrganizationsAmt
Government Grants$1,200,489GovernmentGrantsAmt
All Other Contributions$17,626,798AllOtherContributionsAmt
Total Contributions$19,757,306TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
REGISTRY PROUCTS AND RESEARCH900099$50,826,967$50,826,967
ANNUAL SCIENTIFIC SESSION900099$7,801,031$7,801,031
EDUCATIONAL PRODUCTS900099$8,030,958$8,030,958
PUBLISHING900099$3,985,479$3,970,479$15,000
ACCREDITATION900099$6,156,737$6,156,737

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,010,166TotalRevenueColumnAmt
Related Or Exempt Func Income$5,915,873RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,094,293UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$83,811,338TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,161,333TotalRevenueColumnAmt
Exclusion$5,161,333ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,998,478TotalRevenueColumnAmt
Exclusion$12,998,478ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$29,522,762SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$27,083,019SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,439,743SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,439,743TotalRevenueColumnAmt
Exclusion$2,439,743ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,168,198TotalRevenueColumnAmt
Related Or Exempt Func Income$82,702,045RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,109,293UnrelatedBusinessRevenueAmt
Exclusion$20,599,554ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,013,836TotalAmt
Program Services$1,013,836ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$52,158TotalAmt
Program Services$52,158ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,614,359TotalAmt
Program Services$3,543,277ProgramServicesAmt
Management And General$3,071,082ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$37,592,691TotalAmt
Program Services$29,870,642ProgramServicesAmt
Management And General$7,631,196ManagementAndGeneralAmt
Fundraising$90,853FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,916,886TotalAmt
Program Services$1,316,456ProgramServicesAmt
Management And General$600,430ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,944,396TotalAmt
Program Services$3,229,846ProgramServicesAmt
Management And General$704,111ManagementAndGeneralAmt
Fundraising$10,439FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,676,179TotalAmt
Program Services$2,910,884ProgramServicesAmt
Management And General$1,756,580ManagementAndGeneralAmt
Fundraising$8,715FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,495,442TotalAmt
Program Services$2,822,057ProgramServicesAmt
Management And General$667,474ManagementAndGeneralAmt
Fundraising$5,911FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$198,645TotalAmt
Program Services$65,850ProgramServicesAmt
Management And General$132,795ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$292,862TotalAmt
Program Services$0ProgramServicesAmt
Management And General$292,862ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$148,967TotalAmt
Program Services$0ProgramServicesAmt
Management And General$148,967ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,463,798TotalAmt
Program Services$17,144,718ProgramServicesAmt
Management And General$319,080ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,294,766TotalAmt
Program Services$2,183,700ProgramServicesAmt
Management And General$110,493ManagementAndGeneralAmt
Fundraising$573FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$144,146TotalAmt
Program Services$70,857ProgramServicesAmt
Management And General$73,145ManagementAndGeneralAmt
Fundraising$144FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,183,136TotalAmt
Program Services$3,101,025ProgramServicesAmt
Management And General$2,081,953ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$275,014TotalAmt
Program Services$275,014ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,096,138TotalAmt
Program Services$3,716,222ProgramServicesAmt
Management And General$378,636ManagementAndGeneralAmt
Fundraising$1,280FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,273,561TotalAmt
Program Services$3,202,377ProgramServicesAmt
Management And General$71,184ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,831,665TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,831,665ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,768,211TotalAmt
Program Services$10,350,138ProgramServicesAmt
Management And General$418,073ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$572,463TotalAmt
Program Services$136,349ProgramServicesAmt
Management And General$436,114ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HONORARIA$3,459,667$3,459,667$0$0
TEMPORARY EMPLOYEES$2,405,506$1,999,348$406,158$0
consultants, contracts and professional services$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,574,708TotalAmt
Program Services$12,416,726ProgramServicesAmt
Management And General$62,280ManagementAndGeneralAmt
Fundraising$95,702FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$125,289,200TotalAmt
Program Services$102,881,147ProgramServicesAmt
Management And General$22,194,278ManagementAndGeneralAmt
Fundraising$213,775FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,850,834BOYAmt
EOY$11,786,060EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$89,156EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,828,825BOYAmt
EOY$3,609,597EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,991,776BOYAmt
EOY$2,319,544EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$236,554,305LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$146,848,769LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$87,106,823BOYAmt
EOY$89,705,536EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$166,788,551BOYAmt
EOY$179,404,925EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$16,715,441BOYAmt
EOY$16,642,812EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$890,289BOYAmt
EOY$635,810EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,561,333BOYAmt
EOY$2,380,624EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$298,733,872BOYAmt
EOY$306,574,064EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,597,446BOYAmt
EOY$19,720,033EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$59,658,155BOYAmt
EOY$58,874,588EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,285,687BOYAmt
EOY$54,499,984EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,851,553BOYAmt
EOY$10,847,126EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,130,039BOYAmt
EOY$15,269,509EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,522,880BOYAmt
EOY$159,211,240EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110,298,808BOYAmt
EOY$120,699,655EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,912,184BOYAmt
EOY$26,663,169EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,210,992BOYAmt
EOY$147,362,824EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$298,733,872BOYAmt
EOY$306,574,064EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,121,002ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,153,758NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$113,744PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$5,333OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,191,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,772,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,272,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,587,044CurrentTaxYearMinus1YearAmt
Current Tax Year$19,757,306CurrentTaxYearAmt
Total$76,581,031TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,573,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,427,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,398,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,085,802CurrentTaxYearMinus1YearAmt
Current Tax Year$83,811,338CurrentTaxYearAmt
Total$398,296,950TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,764,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,200,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,671,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,672,846CurrentTaxYearMinus1YearAmt
Current Tax Year$103,568,644CurrentTaxYearAmt
Total$474,877,981TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,535,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,446,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,115,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,723,775CurrentTaxYearMinus1YearAmt
Current Tax Year$28,129,575CurrentTaxYearAmt
Total$132,950,770TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,535,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,446,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,115,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,723,775CurrentTaxYearMinus1YearAmt
Current Tax Year$28,129,575CurrentTaxYearAmt
Total$132,950,770TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$341,927,211PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,223,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,079,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,673,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,323,459CurrentTaxYearMinus1YearAmt
Current Tax Year$20,559,554CurrentTaxYearAmt
Total$94,859,277TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$80,277TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,303,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,079,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,673,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,323,459CurrentTaxYearMinus1YearAmt
Current Tax Year$20,559,554CurrentTaxYearAmt
Total$94,939,554TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,067,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,279,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,345,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,996,305CurrentTaxYearMinus1YearAmt
Current Tax Year$124,128,198CurrentTaxYearAmt
Total$569,817,535TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.6001PublicSupportCY509Pct
Public Support PY5090.6183PublicSupportPY509Pct
Investment Income CY0.17InvestmentIncomeCYPct
Investment Income PY0.16InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,288,789BeginningYearBalanceAmt
Contributions$513,886ContributionsAmt
Investment Earnings Or Losses$2,177,843InvestmentEarningsOrLossesAmt
Other Expenditures$1,560,139OtherExpendituresAmt
End Year Balance$15,420,379EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,894,319BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,187,608InvestmentEarningsOrLossesAmt
Administrative Expenses$417,922AdministrativeExpensesAmt
End Year Balance$14,288,789EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,608,564BeginningYearBalanceAmt
Investment Earnings Or Losses$3,372,397InvestmentEarningsOrLossesAmt
Administrative Expenses$86,642AdministrativeExpensesAmt
End Year Balance$16,894,319EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,378,484BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$1,297,459InvestmentEarningsOrLossesAmt
Other Expenditures$67,379OtherExpendituresAmt
End Year Balance$13,608,564EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,364,353BeginningYearBalanceAmt
Contributions$100,289ContributionsAmt
Investment Earnings Or Losses$2,228,352InvestmentEarningsOrLossesAmt
Other Expenditures$314,510OtherExpendituresAmt
End Year Balance$12,378,484EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.58PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.42TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,692,454OtherCostOrOtherBasisAmt
Book Value$13,692,454BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,339,719OtherCostOrOtherBasisAmt
Depreciation$23,341,416DepreciationAmt
Book Value$28,998,303BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,634,049OtherCostOrOtherBasisAmt
Depreciation$19,098,757DepreciationAmt
Book Value$17,535,292BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,024,199OtherCostOrOtherBasisAmt
Depreciation$104,408,596DepreciationAmt
Book Value$15,615,603BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,863,884OtherCostOrOtherBasisAmt
Book Value$13,863,884BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$89,705,536TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescOtherDesc
Book Value$16,642,812BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$16,642,812TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DEFERRED COMPENSATION PLAN$1,387,030
LIABILITY UNDER INTEREST RATE$5,303,669
DUE TO AMER COLLEGE OF CARDIO$9,736,141
Deferred Financing Costs-$1,157,331
Operating Lease Liability$0
FieldValueIRS element (for citing)
Total Liability$15,269,509TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsTO FULFILL THE EDUCATIONAL MISSION OF THE COLLEGE: To transform cardiovascular care and improve heart health for all.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteUNDER ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE COLLEGE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. RECOGNIZED UNCERTAIN INCOME TAX POSITIONS ($0 AT DECEMBER 31, 2023 AND 2022) ARE MEASURED AT THE LARGEST AMOUNT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURRED.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific01Program ServicesEducational Activity$977,400
Central America and the Caribbean00Program ServicesEducational Activity$229,565
Middle East and North Africa00Program ServicesEducational Activity$415,811
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$1,622,776SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,622,776TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionRussia and Neighboring StatesRegionTxt
Purpose Of GrantEducationPurposeOfGrantTxt
Cash Grant$20,000CashGrantAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsRUSSIA AND NEIGHBORING STATE

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Community Counselling Service Co LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1527 Madison Ave 5th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
ActivityConduct planned giving assessmentActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$15,000RetainedByContractorAmt
Net To Organization-$15,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$15,000TotalRetainedByContractorsAmt
Total Net To Organization-$15,000TotalNetToOrganizationAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Board of Regents of the University of Oklahoma
Health Sciences Center PO Box 26Oklahoma CityOK73126731563627$20,000Educational
Vanderbilt University Medical Center
3319 West End Ave STE 970NashvilleTN37203352528741$100,000Educational
The Board of Trustees of the Leland Stanford
485 Broadway Mail Code 8838Redwood CityCA94063941156365$75,000Educational
The Massachusetts General Hospital Corp
55 Fruit StreetBostonMA02114042697983$50,000Educational
Washington University
Campus Box 1054 One Brookings DrivSt LouisMO63130430653611$50,000Educational
The Regents of the University of California Davis
Office of Research 1850 Research PDavisCA95618946036494$167,860Educational
Yale University
2 Whitney Avenue 6th FloorNew HavenCT06510060646973$25,000Educational
The Christ Hospital
2123 Auburn Avenue Ste 424CincinnatiOH45219310538525$100,000Educational
The Regents of the University of Colorado
1800 Grant Street Suite 600DenverCO80203846000555$25,000Educational
Minneapolis Heart Institute Fnd
920 East 28th Suite 100MinneapolisMN55407411426406$75,000
Brigham and Women's Hospital
75 Francis Street PBB-1BostonMA02115042312909$70,000
Regents of the University of California San Franc
3333 California Street Suite 315San FranciscoCA94143946036493$50,000
Temple University of the Commwealth Sys of HE
1852 N 10th StreetPhiladelphiaPA19122231365971$10,000
Trustee of Indiana University
Dept 78867 PO Box 78000DetriotMI48278231352686$20,000
Regents of the University of Minnesota
2221 University Ave SE Suite 100MinneapolisMN55414416007513$20,000
Trustees Of University Of PA
3451 Walnut Street 5th Fl FranklinPhiladelphiaPA19104231352686$20,000
BHMC Grant Rev
The Brookdale Health Medical CenterBrooklynNY111631746111631746$20,500
Parkview Hospital Inc
dba Parkview Regional Medical CenteFort WayneIN46845350868085$24,976
Ashland Hospital Corporation
DBA Kings Daughters Medical CenterAshlandKY41101610444716$20,500
Duke University
2200 West Main Street Suite 900DurhamNC27705560532129$50,000
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Early Career Section1$1,000
CVT Section6$5,568
Federal Cardiology Section1$8,000
D&I Award6$3,447
Young Investigators award27$31,643
L. Bishop Travel Award1$2,500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationGRANT 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CATHLEEN BIGA MSN FACC
Vice President$185,475$0$0$0$0$0$0$0$0$0$185,475$0$0$0
Cathleen C Gates
CEO$754,741$83,860$169,515$18,835$0$0$0$0$5,421$602$929,678$103,298$0$0
Ravee Kurian
COO / CFO$229,845$188,055$29,762$24,351$0$0$0$0$18,751$15,342$278,359$227,748$0$0
Bruce Carper
DVP, Technology & Business Service$270,184$0$26,985$0$0$0$0$0$2,204$0$299,374$0$0$0
Joyce Donnellan
DVP, Education$252,214$0$30,549$0$0$0$0$0$30,704$0$313,467$0$0$0
Melvin Echols
Chief D & I Officer$321,902$0$9,625$0$0$0$0$0$438$0$331,965$0$0$0
Shalen Fairbanks
DVP, Marketing & Communications$222,600$0$33,132$0$0$0$0$0$30,771$0$286,503$0$0$0
Lisa Hix
EVP/General Counsel$224,575$224,575$43,179$43,179$0$0$0$0$15,762$15,762$283,515$283,515$0$0
Nicola Kennedy
DVP, Chief People Officer$283,373$0$31,900$0$0$0$0$0$21,390$0$336,663$0$0$0
Neal A Kovach
DVP, Global Innovation & Clinical Transformation$271,263$0$38,255$0$0$0$0$0$30,940$0$340,457$0$0$0
Richard Kovacs
Chief Medical Officer$279,519$0$14,850$0$0$0$0$0$17,373$0$311,742$0$0$0
John B Mullen
EVP$473,211$0$59,210$0$0$0$0$0$34,323$0$566,744$0$0$0
Anita Piermarini
DVP, Finance$280,284$0$28,145$0$0$0$0$0$13,288$0$321,717$0$0$0
Janice Sibley
EVP$435,969$0$67,922$0$0$0$0$0$2,769$0$506,660$0$0$0
Lara E Slattery
DVP, Clinical Registry & Accreditation$263,787$0$24,225$0$0$0$0$0$30,893$0$318,904$0$0$0
Justine M Turco
DVP, Publishing$217,022$0$23,834$0$0$0$0$0$32,004$0$272,861$0$0$0
Katherine Marthea Wilson
DVP, Membership$71,151$213,452$11,254$33,762$0$0$0$0$7,734$23,203$90,139$270,417$0$0
Ami Bhatt
Chief Innovation Officer$406,839$0$22,000$0$0$0$0$0$29,957$0$458,796$0$0$0
Barbara Christensen
Team Leader, Registry Services$246,399$0$8,526$0$0$0$0$0$12,165$0$267,089$0$0$0
Audra Ludwig
General Counsel Associate$254,588$0$11,713$0$0$0$0$0$33,573$0$299,874$0$0$0
Lear Zaborowski
Team Leader, Corporate Relations & Business Strategy$185,836$0$67,989$0$0$0$0$0$10,904$0$264,729$0$0$0
Jennifer Bae
Team Leader, Innovation Strategy & Partnerships$226,743$0$21,899$0$0$0$0$0$30,768$0$279,410$0$0$0
Lucas Sanders
Team Leader, Congressional Affairs$21,993$197,935$1,042$9,378$0$0$0$0$2,109$18,981$25,144$226,294$0$0
James Vavricek
Team Leader, Medicare Pymt & Cov Plcy$18,385$165,462$1,088$9,790$0$0$0$0$1,250$11,252$20,723$186,504$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndCUSIPCUSIPNum
DISTRICT OF COLUMBIA
A5360011312005-06-29$39,200,000ACQUIRE, RENOVATE & FURNISH OFFICEfalsefalsefalse
DISTRICT OF COLUMBIA
B5660011312007-04-18$12,000,000ACQUIRE, RENOVATE & FURNISH OFFICEfalsefalsefalse254839P72
DISTRICT OF COLUMBIA
C5360011312018-12-04$14,300,000ACQUIRE, RENOVATE & FURNISH OFFICEfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$39,200,000$39,200,0002006falsefalseYes (true)Yes (true)
B$11,000,016$12,000,000$12,000,0002022falsefalseYes (true)Yes (true)
C$0$14,300,000$14,300,000falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false0.00.0falsefalseYes (true)
BfalsefalseYes (true)Yes (true)false0.00.0falsefalseYes (true)
CfalsefalseYes (true)Yes (true)false0.00.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Truist Bank
AfalsefalseYes (true)falseYes (true)Yes (true)30.0falsefalsefalsefalseYes (true)
Suntrust Bank
BfalsefalseYes (true)falseYes (true)Yes (true)30.0falsefalsefalsefalseYes (true)
(no name)
CfalsefalseYes (true)falseYes (true)falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 9,707,234 including grants of $ 0)(Revenue $ 1,126,699) OTHER PROGRAMS AND AWARDS
Form 990, Part III, Line 4d Description of other program services(Expenses $ 8,964,845 including grants of $ 8,991)(Revenue $ 3,970,479) PUBLISHING
Form 990, Part III, Line 4d Description of other program services(Expenses $ 7,181,700 including grants of $ 408,837)(Revenue $ 6,156,737) ACCREDITATION
Form 990, Part III, Line 4d Description of other program services(Expenses $ 7,130,951 including grants of $ 39,476)(Revenue $ 749,947) OTHER EDUCATIONAL ACTIVITIES
Form 990, Part III, Line 4d Description of other program services(Expenses $ 5,763,409 including grants of $ 0)(Revenue $ 8,030,958) EDUCATIONAL PRODUCTS
Form 990, Part III, Line 4d Description of other program services(Expenses $ 4,419,327 including grants of $ 0)(Revenue $ 3,439,868) EDUCATIONAL PROGRAMS
Form 990, Part III, Line 4d Description of other program services(Expenses $ 2,792,393 including grants of $ 0)(Revenue $ 0) ACC WEB AND DIGITAL STRATEGY
Form 990, Part III, Line 4d Description of other program services(Expenses $ 2,015,330 including grants of $ 25,000)(Revenue $ 0) Other-JACC exp
Form 990, Part III, Line 4d Description of other program services(Expenses $ 1,477,519 including grants of $ 0)(Revenue $ 0) LEADERSHIP AND GOVERNANCE
Form 990, Part III, Line 4d Description of other program services(Expenses $ 1,200,489 including grants of $ 0)(Revenue $ 0) FEDERAL GRANTS
Form 990, Part III, Line 4d Description of other program services(Expenses $ 1,190,940 including grants of $ 0)(Revenue $ 0) CARDIOSMART
Form 990, Part III, Line 4d Description of other program services(Expenses $ 693,091 including grants of $ 479,711)(Revenue $ 0) RESEARCH AWARDS
Form 990, Part VI, Line 6 Classes of members or stockholdersACCF'S SOLE MEMBER IS AMERICAN COLLEGE OF CARDIOLOGY.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyACCF GOVERNING BODY REVIEW OF THE 990 INCLUDES DETAILED REVIEWS BY THE AUDIT AND COMPLIANCE COMMITTEE, A GENERAL REVIEW BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE AND OPTIONAL REVIEW BY EACH BOARD OF TRUSTEE MEMBER.
Form 990, Part VI, Line 12c Conflict of interest policyANNUAL DISCLOSURE IS REQUIRED FOR ALL MEMBERS PARTICIPATING ON ACCF COMMITTEES, TASK FORCES, WORKING GROUPS, ETC.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialACCF 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. IN ADDITION, A FULL COMPENSATION STUDY HAS BEEN CONDUCTED BY AN OUTSIDE CONSULTANT FOR ALL SENIOR STAFF POSITIONS. THIS STUDY IS UPDATED AT LEAST EVERY TWO YEARS. ONLY THE CEO ANNUAL COMPENSATION, INCLUDING ANY PERFORMANCE AWARDS, IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. AN OUTSIDE COMPENSATION CONSULTANT PROVIDES MARKET DATA FOR THE BOARD OF TRUSTEES TO ENSURE APPROPRIATE MARKET RATE IS USED. 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.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesCOMPENSATION 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 BY THE BOARD PERIODICALLY.
Form 990, Part VI, Line 19 Required documents available to the publicGOVERNING 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. CONFLICT OF INTEREST POLICY - 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 VII, Section ANAME: EDWARD T. A. FRY, MD, FACC ORGANIZATION: ST. VINCENT MEDICAL GROUP COMPENSATION: $126,800 ACC AFFILIATION:
Form 990, Part VII, Section ANAME: Hadley B. Wilson, MD, FACC ORGANIZATION: Carolinas Physicians COMPENSATION: $273,000 COMPENSATION-Admin Support: $40,000 ACC AFFILIATION: President
Form 990, Part VIII, Line 2f Other Program Service RevenueOther - Total Revenue: 7010166, Related or Exempt Function Revenue: 5915873, Unrelated Business Revenue: 1094293, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other FeesCONSULTING FEES - Total Expense: 2304132, Program Service Expense: 2304132, Management and General Expenses: , Fundraising Expenses: ; CONT SERV/GENERAL - Total Expense: 8085975, Program Service Expense: 7766895, Management and General Expenses: 319080, Fundraising Expenses: ; CONT SERV/SUBGRANT - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; TEMPORARY EMPLOYEES - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; INDEPENDENT CONTRACTOR - 1099 - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; TECH CONTRACT - Total Expense: 2724113, Program Service Expense: 2724113, Management and General Expenses: , Fundraising Expenses: ; CONT SERV/A-V - Total Expense: 4349578, Program Service Expense: 4349578, Management and General Expenses: , Fundraising Expenses: ; CONT SERV/DECORATION - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; CONT SERV/SECURITY - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; OTHER CONSULTANTS & CONTRACTOR - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part IX, Line 11g Other ExpensesOther Misc. (incl occupancy) - Total Expense: 9577907, Program Service Expense: 9482205, Management and General Expenses: , Fundraising Expenses: 95702; Bank Svc Charges - Total Expense: 412843, Program Service Expense: 350563, Management and General Expenses: 62280, Fundraising Expenses: 0; Partnership distribution - Total Expense: 1069251, Program Service Expense: 1069251, Management and General Expenses: , Fundraising Expenses: ; JACC Subscriptions - Total Expense: 1514707, Program Service Expense: 1514707, Management and General Expenses: , Fundraising Expenses: ; Allocated expenses - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesUnrealized gain on interest rate swap - 31843; Gain on Termination of operating lease - 9714; Other - -36224;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HEART HEALTH PROTECTION MGMT CONS CO LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesHEALTH CONSULTINGPrimaryActivitiesTxt
Legal Domicile Foreign CountryCHLegalDomicileForeignCountryCd
End Of Year Assets$15,493EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACCFBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COLLEGE OF CARDIOLOGYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 N ST NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
EIN311781555EIN
Primary ActivitiesADVOCATE AND INFLUENCE POLICY FOR QUALITY CARDIOVASCULAR CAREPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(c)(6)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACCFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCd
HEART HEALTH PROTECTION MGMT CONS CO LTD
HEALTH CONSULCHACCFC Corporation$39,730-$19,2331Yes (true)
ACCF SERVICES LLC DBA MEDAXIOM
CONSULTINGACCFC Corporation$12,894,687$9,881,5261Yes (true)2400 N ST NWWASHINGTONDC20037833513296DC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
American College of Cardiology
D$9,736,141Cost
American College of Cardiology
C$930,019Cost
ACCF Services LLC (DBA- MedAxiom)
F$0Cost - Operating Agreement

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