AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION (EIN 13-5641985)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313199349327006
Schema version
2022v5.0
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)
Return2023-11-15T17:12:58+00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA PCBusinessNameLine1Txt

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 Begin2022-01-01TaxPeriodBeginDt

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)
PersonCathy GatesPersonNm
Person TitleCEOPersonTitleTxt
Phone2023756000PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCathleenPersonFirstNm
Person LastGatesPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC BERGERPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Cathleen C GatesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 N Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$106,882,412GrossReceiptsAmt
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 Employee593TotalEmployeeCnt
Total Volunteers2050TotalVolunteersCnt
Total Gross UBI$886,107TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,272,997PYContributionsGrantsAmt
CY Contributions Grants$11,587,044CYContributionsGrantsAmt
PY Program Service Revenue$74,547,784PYProgramServiceRevenueAmt
CY Program Service Revenue$77,971,909CYProgramServiceRevenueAmt
PY Investment Income$6,909,094PYInvestmentIncomeAmt
CY Investment Income$4,095,091CYInvestmentIncomeAmt
PY Other Revenue$12,721,164PYOtherRevenueAmt
CY Other Revenue$13,228,368CYOtherRevenueAmt
PY Total Revenue$120,451,039PYTotalRevenueAmt
CY Total Revenue$106,882,412CYTotalRevenueAmt
PY Grants And Similar Paid$1,001,666PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$968,056CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$50,615,023PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$53,780,871CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$197,638CYTotalFundraisingExpenseAmt
PY Other Expenses$48,518,975PYOtherExpensesAmt
CY Other Expenses$57,718,802CYOtherExpensesAmt
PY Total Expenses$100,135,664PYTotalExpensesAmt
CY Total Expenses$112,467,729CYTotalExpensesAmt
PY Revenues Less Expenses$20,315,375PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,585,317CYRevenuesLessExpensesAmt
Total Assets BOY$302,010,003TotalAssetsBOYAmt
Total Assets EOY$298,733,872TotalAssetsEOYAmt
Total Liabilities BOY$147,530,602TotalLiabilitiesBOYAmt
Total Liabilities EOY$165,522,880TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$154,479,401NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$133,210,992NetAssetsOrFundBalancesEOYAmt
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$27,337,693ExpenseAmt
Grant$0GrantAmt
Revenue$49,962,437RevenueAmt
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$11,595,254ExpenseAmt
Grant$0GrantAmt
Revenue$1,259,941RevenueAmt
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$10,264,332ExpenseAmt
Grant$100,937GrantAmt
Revenue$6,025,795RevenueAmt
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
$8,541,527$125,000$542,352OTHER PROGRAMS AND AWARDS
$8,160,185$9,373$3,869,807PUBLISHING
$6,782,826$368,157$4,892,616ACCREDITATION
$5,905,089$4,706$1,120,464OTHER EDUCATIONAL ACTIVITIES
$5,138,145$0$7,278,132EDUCATIONAL PRODUCTS
$4,301,938$0$2,131,091EDUCATIONAL PROGRAMS
$3,012,836$0$0Other
$2,537,614$0$482ACC WEB AND DIGITAL STRATEGY
$1,693,477$532$0LEADERSHIP AND GOVERNANCE
$866,613$0$2,685CARDIOSMART
$575,004$359,351RESEARCH AWARDS
$186,113$0FEDERAL GRANTS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$47,701,367TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$867,119TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$19,837,629TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$96,898,646TotalProgramServiceExpensesAmt
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 FundraisingfalseProfessionalFundraisingInd
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 Document627IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee593EmployeeCnt
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
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
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States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

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 (37 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
Vice President2.52.5Yes (X)Yes (X)$0$0$0
CHRISTOPHER M KRAMER MD FACC
Treasurer2.52.5Yes (X)Yes (X)$76,750$0$0
DIPTI ITCHHAPORIA MD FACC
Immediate Past President4.54.5Yes (X)Yes (X)$127,150$0$0
EDWARD T A FRY MD FACC
President2.52.5Yes (X)Yes (X)$0$0$0
MALISSA WOOD MD FACC
BOG Chair2.52.5Yes (X)Yes (X)$0$92,925$0
Nicole L Lohr MD PhD FACC
BOG Chair - Elect2.52.5Yes (X)Yes (X)$0$33,900$0
CATHLEEN BIGA MSN RN FACC
Trustee2.52.5Yes (X)$6,275$0$0
Ed W Childs MD FACS
Trustee2.52.5Yes (X)$800$0$0
HANI NAJM MDFACC
Trustee2.52.5Yes (X)$800$0$0
JAMES L JANUZZI JR MD FACC
Trustee2.52.5Yes (X)$7,550$0$0
JEFFREY T KUVIN MD FACC
Trustee2.52.5Yes (X)$6,550$0$0
JOSEPH EDWARD MARINE MD MBA FACC
Trustee2.52.5Yes (X)$8,600$0$0
Pamela B Morris MD FACC
Trustee2.52.5Yes (X)$40,102$0$0
ROXANA MEHRAN MD FACC
Trustee2.52.5Yes (X)$4,500$0$0
THOMAS MADDOX MD FACC
Trustee2.52.5Yes (X)$800$0$0
Cathleen C Gates
CEO45.05.0Yes (X)$854,422$94,936$63,408
Melvin Echols
Chief D & I Officer50.00Yes (X)$155,036$0$237
Ravee Kurian
COO / CFO27.522.5Yes (X)$251,871$206,076$39,245
Anita Piermarini
DVP, Finance50.00$299,513$0$46,798Yes (X)
Bruce Carper
DVP, Technology & Business Service50.00$287,691$0$34,519Yes (X)
Janice Sibley
EVP50.00$471,583$0$30,500Yes (X)
John B Mullen
EVP50.00$514,992$0$62,933Yes (X)
Joyce Donnellan
DVP, Education50.00$271,380$0$54,328Yes (X)
Justine M Turco
DVP, Publishing50.00$227,721$0$51,563Yes (X)
Katherine Marthea Wilson
DVP, Membership12.537.5$72,442$217,326$62,925Yes (X)
Lara E Slattery
DVP, Clinical Registry & Accreditation50.00$277,184$0$61,655Yes (X)
Lisa Hix
EVP25.025.0$240,329$240,329$60,285Yes (X)
Neal A Kovach
DVP, Global Innovation & Clinical Transformation50.00$287,663$0$63,466Yes (X)
Nicola Kennedy
DVP, Chief People Officer50.00$312,416$0$55,200Yes (X)
Ranna Parekh
Chief D & I Officer50.00$165,389$0$16,794Yes (X)
Shalen Fairbanks
DVP, Marketing & Communications50.00$241,646$0$57,420Yes (X)
Steve H Kerchner
DVP, Enterprise Content & Digital Strategy50.00$314,521$0$62,345Yes (X)
Ami Bhatt
Chief Innovation Officer50.00$368,097$0$28,176Yes (X)
Audra Ludwig
General Counsel Associate50.00$261,894$0$57,180Yes (X)
Barbara Christensen
Team Leader, Registry Services50.00$252,634$0$39,738Yes (X)
Richard Kovacs
Chief Medical Officer50.00$265,818$0$20,530Yes (X)
Susan A Sears Hamilton
Team Leader, Annual Meeting & Programs50.00$248,771$0$41,288Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,922,891TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$885,492TotReportableCompRltdOrgAmt
Total Other Compensation$1,010,534TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K257IndivRcvdGreaterThan100KCnt
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$6,441,944
W E Bowers Inc
12401 Kiln CourtBeltsvilleMD20705Mechanical, EMS, & Life Safety$1,871,079
Cigniti Technologies
433 Las Colinas Blvd 1300IrvingTX75309NCDR Registry$1,573,714
Fionta Incorporated
PO Box 66794WashingtonDC20035OneCRM Implementation$1,329,423
Quality Insights Inc
3001 Chesterfield PlaceCharlestonWV25304Management, Administrative Support$1,067,170
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K120CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$2,185,129RelatedOrganizationsAmt
Government Grants$174,739GovernmentGrantsAmt
All Other Contributions$9,227,176AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$11,587,044TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Reg prod & Research900099$49,962,437$49,962,437$0$0
Annual Scientific Session900099$6,025,795$6,025,795$0$0
Educational Products900099$7,278,132$7,278,132$0$0
Publishing900099$3,877,001$3,869,807$7,194$0
Accreditation900099$4,892,616$4,892,616$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,935,928TotalRevenueColumnAmt
Related Or Exempt Func Income$5,057,015RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$878,913UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$77,971,909TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,095,091TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,095,091ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,228,368TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,228,368ExclusionAmt

Gross Rents GrossRentsGrp

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

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

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$106,882,412TotalRevenueColumnAmt
Related Or Exempt Func Income$77,085,802RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$886,107UnrelatedBusinessRevenueAmt
Exclusion$17,323,459ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$868,158TotalAmt
Program Services$868,158ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$44,272TotalAmt
Program Services$44,272ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$55,626TotalAmt
Program Services$55,626ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,065,778TotalAmt
Program Services$3,275,159ProgramServicesAmt
Management And General$2,790,619ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$35,790,953TotalAmt
Program Services$29,120,806ProgramServicesAmt
Management And General$6,567,001ManagementAndGeneralAmt
Fundraising$103,146FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,215,118TotalAmt
Program Services$1,054,737ProgramServicesAmt
Management And General$160,381ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,153,743TotalAmt
Program Services$3,302,433ProgramServicesAmt
Management And General$839,523ManagementAndGeneralAmt
Fundraising$11,787FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,362,357TotalAmt
Program Services$2,252,803ProgramServicesAmt
Management And General$1,098,527ManagementAndGeneralAmt
Fundraising$11,027FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,192,922TotalAmt
Program Services$2,582,807ProgramServicesAmt
Management And General$603,774ManagementAndGeneralAmt
Fundraising$6,341FundraisingAmt

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$209,512TotalAmt
Program Services$175,571ProgramServicesAmt
Management And General$33,941ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$212,073TotalAmt
Program Services$0ProgramServicesAmt
Management And General$212,073ManagementAndGeneralAmt
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$29,875TotalAmt
Program Services$0ProgramServicesAmt
Management And General$29,875ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,122,724TotalAmt
Program Services$19,705,673ProgramServicesAmt
Management And General$1,417,051ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,235,719TotalAmt
Program Services$2,089,048ProgramServicesAmt
Management And General$145,737ManagementAndGeneralAmt
Fundraising$934FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$124,996TotalAmt
Program Services$78,011ProgramServicesAmt
Management And General$46,840ManagementAndGeneralAmt
Fundraising$145FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,279,687TotalAmt
Program Services$1,783,461ProgramServicesAmt
Management And General$1,496,226ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$227,279TotalAmt
Program Services$227,279ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,673,539TotalAmt
Program Services$2,417,685ProgramServicesAmt
Management And General$255,348ManagementAndGeneralAmt
Fundraising$506FundraisingAmt

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$3,207,943TotalAmt
Program Services$3,157,778ProgramServicesAmt
Management And General$50,165ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
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$13,141,354TotalAmt
Program Services$12,767,596ProgramServicesAmt
Management And General$350,319ManagementAndGeneralAmt
Fundraising$23,439FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$530,284TotalAmt
Program Services$120,208ProgramServicesAmt
Management And General$410,076ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HONORARIA$2,888,009$2,882,453$5,556$0
INTEREST EXPENSE$2,118,960$2,118,960$0
JACC SUBSCRIPTIONS$1,624,476$1,624,476$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,092,372TotalAmt
Program Services$5,193,646ProgramServicesAmt
Management And General-$1,141,587ManagementAndGeneralAmt
Fundraising$40,313FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$112,467,729TotalAmt
Program Services$96,898,646ProgramServicesAmt
Management And General$15,371,445ManagementAndGeneralAmt
Fundraising$197,638FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,134,099BOYAmt
EOY$13,850,834EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,545,120BOYAmt
EOY$3,828,825EOYAmt

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$299,551BOYAmt
EOY$3,991,776EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$220,822,395LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$133,715,572LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$86,720,777BOYAmt
EOY$87,106,823EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$165,200,413BOYAmt
EOY$166,788,551EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$16,267,148BOYAmt
EOY$16,715,441EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,144,769BOYAmt
EOY$890,289EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,698,126BOYAmt
EOY$5,561,333EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$302,010,003BOYAmt
EOY$298,733,872EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,800,814BOYAmt
EOY$22,597,446EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$44,318,861BOYAmt
EOY$59,658,155EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,197,352BOYAmt
EOY$55,285,687EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
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$4,788,106BOYAmt
EOY$2,851,553EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,425,469BOYAmt
EOY$25,130,039EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$147,530,602BOYAmt
EOY$165,522,880EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,677,347BOYAmt
EOY$110,298,808EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,802,054BOYAmt
EOY$22,912,184EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$154,479,401BOYAmt
EOY$133,210,992EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$302,010,003BOYAmt
EOY$298,733,872EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$5,585,317ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$24,842,515NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$9,159,415OtherChangesInNetAssetsAmt
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$10,081,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,191,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,772,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,272,997CurrentTaxYearMinus1YearAmt
Current Tax Year$11,587,044CurrentTaxYearAmt
Total$66,905,148TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,521,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,573,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,427,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,398,601CurrentTaxYearMinus1YearAmt
Current Tax Year$77,085,802CurrentTaxYearAmt
Total$402,006,632TotalAmt

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$97,602,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,764,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,200,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,671,598CurrentTaxYearMinus1YearAmt
Current Tax Year$88,672,846CurrentTaxYearAmt
Total$468,911,780TotalAmt

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$17,965,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,535,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,446,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,115,946CurrentTaxYearMinus1YearAmt
Current Tax Year$21,723,775CurrentTaxYearAmt
Total$122,786,967TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,965,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,535,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,446,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,115,946CurrentTaxYearMinus1YearAmt
Current Tax Year$21,723,775CurrentTaxYearAmt
Total$122,786,967TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$346,124,813PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,507,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,223,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,079,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,673,662CurrentTaxYearMinus1YearAmt
Current Tax Year$17,323,459CurrentTaxYearAmt
Total$90,806,921TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,507,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,303,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,079,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,673,662CurrentTaxYearMinus1YearAmt
Current Tax Year$17,323,459CurrentTaxYearAmt
Total$90,887,198TotalAmt

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$114,109,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,067,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,279,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,345,260CurrentTaxYearMinus1YearAmt
Current Tax Year$105,996,305CurrentTaxYearAmt
Total$559,798,978TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.6183PublicSupportCY509Pct
Public Support PY5090.6283PublicSupportPY509Pct
Investment Income CY0.16InvestmentIncomeCYPct
Investment Income PY0.15InvestmentIncomePYPct
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$16,894,319BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,187,608InvestmentEarningsOrLossesAmt
Administrative Expenses$417,922AdministrativeExpensesAmt
End Year Balance$14,288,789EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,790,694BeginningYearBalanceAmt
Investment Earnings Or Losses-$900,006InvestmentEarningsOrLossesAmt
Other Expenditures$526,335OtherExpendituresAmt
End Year Balance$10,364,353EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.38PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.62TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,687,110OtherCostOrOtherBasisAmt
Book Value$13,687,110BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,339,719OtherCostOrOtherBasisAmt
Depreciation$22,032,993DepreciationAmt
Book Value$30,306,726BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,939,823OtherCostOrOtherBasisAmt
Depreciation$18,014,189DepreciationAmt
Book Value$18,925,634BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,267,249OtherCostOrOtherBasisAmt
Depreciation$88,001,451DepreciationAmt
Book Value$17,265,798BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,588,494OtherCostOrOtherBasisAmt
Depreciation$5,666,939DepreciationAmt
Book Value$6,921,555BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$87,106,823TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescOtherDesc
Book Value$16,715,441BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$16,715,441TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DEFERRED COMPENSATION PLAN$1,291,301
LIABILITY UNDER INTEREST RATE$5,335,512
DUE TO AMER COLLEGE OF CARDIO$18,277,840
Deferred Financing Costs
Operating Lease Liability$225,386
FieldValueIRS element (for citing)
Total Liability$25,130,039TotalLiabilityAmt
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, 2022 AND 2021) 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 (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific01Program ServicesEducational Activity$1,737,093
Europe (Including Iceland and Greenland)00Program ServicesEducational Activity$1,167,171
Central America and the Caribbean00Program ServicesEducational Activity$1,603,949
Middle East and North Africa00Program Services$566,218
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$5,074,431SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$5,074,431TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Russia and Neighboring States$30,000Cash
South Asia$20,000Cash
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
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; EUROPE (INCLUDING ICELAND AND GREENLAND)-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 STATES-Accrual; SOUTH ASIA-Accrual

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Ashland Hospital Corporation
DBA Kings Daughters Medical Center2201 Lexington AvenueAshlandKY41101610444716501(C)3$41,000AFC Quality Initiative Award
Brigham and Women's Hospital
Research Management Office101 Huntington Avenue HN101-3BostonMA02199042312909501(C)3$75,000Educational Grant
Brookdale Hospital Medical Center
1 Briijdake PlzBrooklynNY11212111631746501(C)3$41,000Educational Award
Capital Health System Inc
750 Brunswick AveTrentonNJ08638223548695501(c)3$20,000Quality Initiative Grant
Christ Hospital
2123 Auburn Avenue Ste 424CincinnatiOH45219263885165501(c)3$125,000AFC Quality Initiative Award
Parkview Hospital Inc
dba Parkview Regional Medical Cente11109 Parkview Plaza DriveFort WayneIN46845350868085501(c)3$49,953AFC Quality Initiative
The Board of Trustees of the Leland Stanford
Junior University485 Broadway Mail Code 8838Redwood CityCA94063941156365501(c)3$100,000Research Fellowship in CV Disease & Cardiometabolic Disorders
The Cleveland Clinic Foundation
9500 Euclid Avenue JJN5-01ClevelandOH44195340714585501(c)3$20,000ACC/CTR Fellowship Award
The Massachusetts General Hospital Corp
55 Fruit StreetBostonMA02114042697983501(c)3$50,000ACC/ABC Bristol Myers Squibb Fellowship Award
The Regents of the University of Colorado
1800 Grant StreetDenverCO80203846000555501(C)3$50,000AFC/ACCF Quality Initiative Award
The Trustee of Indiana University
Dept 78867PO Box 78000DetroitMI48278356001673501(C)3$10,000CC/CTR Fellowship Award
The Trustees of Columbia Univ
In The City of New York615 West 131 St Street 3rd FlNew YorkNY10025135598093501(C)3$50,000ACC/Merck Fellowship Award
The University of Washington
1959 NE Pacific St Mailbox 356422SeattleWA98105916001537501(C)3$20,000ACC/CTR Fellowship Award
Trustee of Indiana University
Dept 78867PO Box 78000DetroitMI48278356001673501(C)3$10,000ACC/CTR Fellowship Award
UC Davis
Office of Research1850 Research Park DriveDavisCA95618946036494501(c)3$16,620AFC/ACCF Quality Initiative Award
University Of Florida
1600 SW Archer RoadGainesvilleFL32610596002052501(c)3$14,585AFC/ACC Quality Initiative Grant
Vanderbilt University Medical Center
3319 West End Ave STE 970NashvilleTN37203352528741501(c)3$100,000ACC/ABC Bristol Myers Squibb Fellowship Award
Washington University
PO Box 60714St LouisMO63160530196584501(c)3$50,000Award
Yale University
PO Box 208228New HavenCT06520060646973501(c)3$25,000CCF Geriatric Cardiology Career Development Award
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Early Career Section6$6,280$0
CVT Section4$3,779$0
EP Section2$4,314$0
ST- Douglas P. Zipes (Young Scientist Award12$19,899$0
W. PROCTOR HARVEY MD YTA2$10,000$0

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 (22 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 C Gates
CEO$696,100$77,344$158,322$17,591$0$0$51,863$5,763$5,205$578$911,490$101,277$0$0
Melvin Echols
Chief D & I Officer$155,036$0$0$0$0$0$0$0$237$0$155,274$0$0$0
Ravee Kurian
COO / CFO$222,318$181,896$29,553$24,180$0$0$3,871$3,167$17,714$14,493$273,456$223,736$0$0
Bruce Carper
DVP, Technology & Business Service$261,179$0$26,512$0$0$0$32,322$0$2,197$0$322,210$0$0$0
Joyce Donnellan
DVP, Education$243,226$0$28,155$0$0$0$25,311$0$29,017$0$325,708$0$0$0
Shalen Fairbanks
DVP, Marketing & Communications$215,839$0$25,807$0$0$0$28,377$0$29,044$0$299,066$0$0$0
Lisa Hix
EVP$212,452$212,452$27,877$27,877$0$0$15,250$15,250$14,893$14,893$270,472$270,472$0$0
Nicola Kennedy
DVP, Chief People Officer$271,250$0$41,167$0$0$0$34,964$0$20,236$0$367,616$0$0$0
Steve H Kerchner
DVP, Enterprise Content & Digital Strategy$285,944$0$28,578$0$0$0$30,500$0$31,845$0$376,866$0$0$0
Neal A Kovach
DVP, Global Innovation & Clinical Transformation$261,378$0$26,285$0$0$0$34,256$0$29,210$0$351,130$0$0$0
John B Mullen
EVP$456,209$0$58,783$0$0$0$30,500$0$32,433$0$577,925$0$0$0
Ranna Parekh
Chief D & I Officer$132,596$0$32,793$0$0$0$12,269$0$4,525$0$182,183$0$0$0
Anita Piermarini
DVP, Finance$271,381$0$28,132$0$0$0$34,181$0$12,617$0$346,310$0$0$0
Janice Sibley
EVP$417,850$0$53,733$0$0$0$30,500$0$0$0$502,083$0$0$0
Lara E Slattery
DVP, Clinical Registry & Accreditation$250,111$0$27,072$0$0$0$32,494$0$29,160$0$338,838$0$0$0
Justine M Turco
DVP, Publishing$204,450$0$23,272$0$0$0$21,284$0$30,279$0$279,284$0$0$0
Katherine Marthea Wilson
DVP, Membership$65,480$196,439$6,962$20,886$0$0$8,432$25,297$7,299$21,896$88,173$264,519$0$0
Ami Bhatt
Chief Innovation Officer$368,097$0$0$0$0$0$0$0$28,176$0$396,274$0$0$0
Barbara Christensen
Team Leader, Registry Services$236,394$0$16,240$0$0$0$28,194$0$11,544$0$292,372$0$0$0
Richard Kovacs
Chief Medical Officer$265,818$0$0$0$0$0$4,154$0$16,377$0$286,348$0$0$0
Audra Ludwig
General Counsel Associate$245,589$0$16,305$0$0$0$25,492$0$31,688$0$319,073$0$0$0
Susan A Sears Hamilton
Team Leader, Annual Meeting & Programs$240,381$0$8,390$0$0$0$29,704$0$11,584$0$290,059$0$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 ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$39,200,000$39,200,0002006falsefalseYes (true)Yes (true)
B$12,000,000$12,000,000falsefalseYes (true)Yes (true)
C$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)false0.010.01falsefalseYes (true)
BfalsefalseYes (true)Yes (true)false0.010.01falsefalseYes (true)
CfalsefalseYes (true)Yes (true)false0.010.01falsefalseYes (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 (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 8,541,527 including grants of $ 125,000)(Revenue $ 542,352) OTHER PROGRAMS AND AWARDS
Form 990, Part III, Line 4d Description of other program services(Expenses $ 8,160,185 including grants of $ 9,373)(Revenue $ 3,869,807) PUBLISHING
Form 990, Part III, Line 4d Description of other program services(Expenses $ 6,782,826 including grants of $ 368,157)(Revenue $ 4,892,616) ACCREDITATION
Form 990, Part III, Line 4d Description of other program services(Expenses $ 5,905,089 including grants of $ 4,706)(Revenue $ 1,120,464) OTHER EDUCATIONAL ACTIVITIES
Form 990, Part III, Line 4d Description of other program services(Expenses $ 5,138,145 including grants of $ 0)(Revenue $ 7,278,132) EDUCATIONAL PRODUCTS
Form 990, Part III, Line 4d Description of other program services(Expenses $ 4,301,938 including grants of $ 0)(Revenue $ 2,131,091) EDUCATIONAL PROGRAMS
Form 990, Part III, Line 4d Description of other program services(Expenses $ 3,012,836 including grants of $ 0)(Revenue $ 0) Other
Form 990, Part III, Line 4d Description of other program services(Expenses $ 2,537,614 including grants of $ 0)(Revenue $ 482) ACC WEB AND DIGITAL STRATEGY
Form 990, Part III, Line 4d Description of other program services(Expenses $ 1,693,477 including grants of $ 532)(Revenue $ 0) LEADERSHIP AND GOVERNANCE
Form 990, Part III, Line 4d Description of other program services(Expenses $ 866,613 including grants of $ 0)(Revenue $ 2,685) CARDIOSMART
Form 990, Part III, Line 4d Description of other program services(Expenses $ 575,004 including grants of $ 359,351) RESEARCH AWARDS
Form 990, Part III, Line 4d Description of other program services(Expenses $ 186,113 including grants of $ 0) FEDERAL GRANTS
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: $293,000 ACC AFFILIATION: PRESIDENT
Form 990, Part VII, Section ANAME: Hadley B. Wilson, MD, FACC ORGANIZATION: Carolinas Physicians COMPENSATION: $180,000 ACC AFFILIATION: VICE PRESIDENT
Form 990, Part VIII, Line 2f Other Program Service RevenueEducational Programs - Total Revenue: 2131091, Related or Exempt Function Revenue: 2131091, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; OTHER EDUCATIONAL ACTIVITIES - Total Revenue: 1120464, Related or Exempt Function Revenue: 1120464, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; SCIENCE AND QUALITY IMPROVEMENT - Total Revenue: 1259941, Related or Exempt Function Revenue: 1259941, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; ACC Web and Digital Strategy - Total Revenue: 879395, Related or Exempt Function Revenue: 482, Unrelated Business Revenue: 878913, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Cardiosmart - Total Revenue: 2865, Related or Exempt Function Revenue: 2865, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Other Programs and Awards - Total Revenue: 542172, Related or Exempt Function Revenue: 542172, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;
Form 990, Part IX, Line 11g Other FeesCONSULTING FEES - Total Expense: 1584074, Program Service Expense: 1440561, Management and General Expenses: 143513, Fundraising Expenses: 0; CONT SERV/GENERAL - Total Expense: 7811625, Program Service Expense: 7288143, Management and General Expenses: 523482, Fundraising Expenses: 0; CONT SERV/SUBGRANT - Total Expense: 0, Program Service Expense: 0, Management and General Expenses: 0, Fundraising Expenses: 0; TEMPORARY EMPLOYEES - Total Expense: 1213434, Program Service Expense: 1213434, Management and General Expenses: 0, Fundraising Expenses: 0; INDEPENDENT CONTRACTOR - 1099 - Total Expense: 1488460, Program Service Expense: 1416020, Management and General Expenses: 72440, Fundraising Expenses: 0; TECH CONTRACT - Total Expense: 3254707, Program Service Expense: 3047110, Management and General Expenses: 207597, Fundraising Expenses: 0; CONT SERV/A-V - Total Expense: 3210449, Program Service Expense: 3186192, Management and General Expenses: 24257, Fundraising Expenses: 0; CONT SERV/DECORATION - Total Expense: 1135493, Program Service Expense: 1024031, Management and General Expenses: 111462, Fundraising Expenses: 0; CONT SERV/SECURITY - Total Expense: 522267, Program Service Expense: 520321, Management and General Expenses: 1946, Fundraising Expenses: 0; OTHER CONSULTANTS & CONTRACTOR - Total Expense: 902215, Program Service Expense: 569861, Management and General Expenses: 332354, Fundraising Expenses: 0;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesUnrealized gain on interest rate swap - 9159415;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
ACC LLC 1
2400 N ST NWWASHINGTONDC20037202886183PROPERTY MANAGEMENTDC$0$0ACCF
HEART HEALTH PROTECTION MGMT CONS CO LTD
HEALTH CONSULTING$5,606-$24,372ACCFCH

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$5,606-$24,3721Yes (true)
ACCF SERVICES LLC DBA MEDAXIOM
CONSULTINGACCFC Corporation$12,048,471$10,214,9181Yes (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
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$3,054,308Cost
American College of Cardiology
C$2,185,129Cost
ACCF Services LLC (DBA- MedAxiom)
F$738,138Cost - Operating Agreement

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