2022-04-18T11:20:45-05:00 2021-06-30 420714325 RSM US LLP 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2020-07-01 362261602 AMERICAN COLLEGE OF RADIOLOGY AMER 7036488900 1891 PRESTON WHITE DRIVE RESTON VA 20191 DIANE C MULLIS CHIEF FINANCIAL OFFICER 7036488900 2022-04-14 1 DIANE MULLIS XXX-XX-XXXX JULIA FLANNERY CPA P00928918 4102469301 2022-04-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z WILLIAM T THORWARTH MD 1891 PRESTON WHITE DRIVE RESTON VA 20191 127648829 0 X WWW.ACR.ORG X 1924 CA THE COLLEGE IS ORGANIZED TO ADVANCE THE SCIENCE OF RADIOLOGY, IMPROVE THE QUALITY OF PATIENT CARE, POSITIVELY INFLUENCE THE SOCIOECONOMICS OF THE PRACTICE OF RADIOLOGY, PROVIDE CONTINUING EDUCATION FOR RADIOLOGY AND ALLIED HEALTH PROFESSIONALS, AND CONDUCT RESEARCH FOR THE FUTURE OF RADIOLOGY. 34 31 516 2063 1889571 1552088 23532795 25275994 78572007 83981213 6313435 5824959 791163 627421 109209400 115709587 916432 860022 0 0 57945597 64193429 0 0 0 44345332 39672515 103207361 104725966 6002039 10983621 227021432 281736009 92152294 97865086 134869138 183870923 X THE COLLEGE IS ORGANIZED TO ADVANCE THE SCIENCE OF RADIOLOGY, IMPROVE THE QUALITY OF PATIENT CARE, POSITIVELY INFLUENCE THE SOCIOECONOMICS OF THE PRACTICE OF RADIOLOGY, PROVIDE CONTINUING EDUCATION FOR RADIOLOGY AND ALLIED HEALTH PROFESSIONALS, AND CONDUCT RESEARCH FOR THE FUTURE OF RADIOLOGY. 0 0 27247040 397667 8426028 RESEARCH - THE AMERICAN COLLEGE OF RADIOLOGY CONDUCTS RESEARCH OF MEDICAL IMAGING SPANNING ALL ASPECTS OF DIAGNOSTIC AND INTERVENTIONAL RADIOLOGY TO INCLUDE THE CLINICAL USE OF RADIOLOGY PROCEDURES TO DETECT AND TREAT DISEASE AS WELL AS HEALTH POLICY STUDIES RELATED TO USE OF RADIOLOGIC IMAGING. FUNDING FOR RESEARCH IS PROVIDED BY FEDERAL AND NON-FEDERAL SPONSORS THROUGH GRANTS AND CONTRACTUAL RELATIONSHIPS. THE SPECIFIC NUMBER AND SIZE OF THE RESEARCH PROJECTS BEING CONDUCTED BY ACR VARIES OVER TIME, AND OVER THE PAST 3 YEARS THESE PROJECTS HAVE ENGAGED OVER 30,000 CANCER PATIENTS; OVER 1000 PATIENTS WITH POTENTIAL ALZHEIMERS DISEASE, AND OVER 30,000 PATIENTS TREATED FOR COVID. IN ADDITION, THE ACR'S EFFORTS HAVE LED TO FDA APPROVAL OF SEVERAL IMAGING PRODUCTS AND IMAGING PLATFORMS WHICH HAVE APPLICATION TO MULTIPLE DISEASES AS WELL AS THE DEVELOPMENT OF AI ALGORITHMS WHICH ARE ENHANCING CLINICAL PRACTICE. 26460773 85000 69386973 QUALITY AND SAFETY - THE COLLEGE DISSEMINATES AND MONITORS PRACTICE PARAMETERS AND TECHNICAL STANDARDS AND APPROPRIATENESS CRITERIA FOR RADIOLOGY, DEVELOPS AND MAINTAINS ACCREDITATION PROGRAMS, PERFORMANCE MEASURES AND REGISTRIES TO PROMOTE QUALITY HEALTHCARE IN DIAGNOSTIC IMAGING AND RADIATION ONCOLOGY. ACCREDITATION CERTIFICATION OF EQUIPMENT IN 10 DIFFERENT AREAS OF FOCUS (MODALITIES). SERVING APPROX 40K ACTIVE ACCREDITED ENTITIES WITH 62K ACCREDITED UNITS. 4,900 FACILITIES ACTIVELY PARTICIPATING IN DATA REGISTRIES. ACR Q&S AFFECTS PRACTICALLY EVERY PERSON IN THE US - MOST PEOPLE HAVE AT LEAST ONE IMAGING EXAM DURING THEIR LIFETIME AND WHEN THEY DO, ACR GUIDELINES, ACCREDITATION, AND QUALITY PROGRAMS GUIDE, VALIDATE, AND SUPPORT THE QUALITY AND SAFETY OF THEIR CARE. 7012660 19902 1791627 MEMBER AND CHAPTER SERVICES - MEMBER AND CHAPTER SERVICES REPRESENTS ACTIVITIES RELATED TO MEMBER BENEFITS AND MEMBER RELATIONS. IT INCLUDES ACTIVITIES SUCH AS A MEMBER CAREER CENTER, MEMBER PUBLICATIONS, WEBSITE, COORDINATING ACR COMMISSION AND COMMITTEE ACTIVITIES, MAINTAINING COMMUNICATION WITH ACR STATE AND LOCAL CHAPTERS AND ASSISTING ACR CHAPTERS ON AN AS NEEDED BASIS. SERVING NEARLY 41K MEMBERS AND SUPPORTING 54 STATE AND LOCAL CHAPTERS. 6625944 0 2173213 EDUCATION - THE COLLEGE PROVIDES A BROAD PORTFOLIO OF MEDICAL EDUCATION ACTIVITIES FOR RADIOLOGISTS, RADIATION ONCOLOGISTS, MEDICAL PHYSICISTS, INTERVENTIONAL RADIOLOGISTS, NUCLEAR MEDICINE PHYSICIANS, RESIDENTS IN TRAINING, AND MEDICAL STUDENTS TO POSITION THEM AT THE FOREFRONT OF PATIENT CARE, ADDRESS PROFESSIONAL PRACTICE GAPS, MAINTAIN CERTIFICATION AND FULFILL REQUIREMENTS FOR ONGOING PHYSICIAN PRACTICE EVALUATION. EDUCATION CENTER TEAM PROVIDED MICROCOURSE: MICROCOURSE ATTENDANCE IN FY2021 OF 1,134 RADIOLOGISTS ACROSS 8 DIFFERENT SPECIALIZED COURSES. 2835599 ACR DATA SCIENCE INSTITUTE - THE COLLEGE ESTABLISHED THE ACR DATA SCIENCE INSTITUTE TO COLLABORATE WITH RADIOLOGY PROFESSIONALS, INDUSTRY LEADERS, GOVERNMENT AGENCIES, PATIENTS, AND OTHER STAKEHOLDERS TO FACILITATE THE DEVELOPMENT AND IMPLEMENTATION OF ARTIFICIAL INTELLIGENCE APPLICATIONS THAT WILL HELP RADIOLOGY PROFESSIONALS PROVIDE IMPROVED MEDICAL CARE. 1009129 357452 194365 OTHER PROGRAM SERVICES 2138065 2009007 SOCIETY ADMINISTRATION - ASSOCIATION MANAGEMENT SERVICES PROVIDED TO 7 SPECIALTY SOCIETIES. 12608737 357452 4376585 73329210 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 608 0 1 516 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 34 31 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X DIANE C MULLIS 7036488900 1891 PRESTON WHITE DRIVE RESTON VA 20191 X HOWARD B FLEISHON MD MMM FACR CHAIR 4.00 4.50 X X 78403 0 0 JACQUELINE ANNE BELLO MD FACR VICE CHAIR 3.00 4.00 X X 1750 0 0 BEVERLY G COLEMAN MD FACR PRESIDENT 11.50 20.00 X X 0 0 0 JAMES VINCENT RAWSON MD FACR VICE PRESIDENT 3.00 4.50 X X 0 0 0 DANA H SMETHERMAN MD MPH MBA FACR SECRETARY-TREASURER 2.00 4.00 X X 6860 0 0 AMY LOUISE KOTSENAS MD FACR COUNCIL SPEAKER 14.00 4.00 X X 0 0 0 TIMOTHY ANDREW CRUMMY MD FACR COUNCIL VICE SPEAKER 3.00 4.00 X X 0 0 0 RICHARD A BARTH MD FACR CHANCELLOR 4.00 0.30 X 0 0 0 LORI A DEITTE MD FACR CHANCELLOR 2.00 0.80 X 0 0 0 RICHARD DUSZAK JR MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 CATHERINE J EVERETT MD MBA FACR CHANCELLOR 2.00 0.30 X 0 0 0 LAUREN PARKS GOLDING MD CHANCELLOR 2.00 0.30 X 0 0 0 WILLIAM T HERRINGTON MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 JOHN E JORDAN MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 ANIA ZOFIA KIELAR MD CHANCELLOR 2.00 0.30 X 0 0 0 ANDRE A KONSKI MD MBA MA FACR CHANCELLOR 2.00 0.30 X 0 0 0 ARUN KRISHNARAJ MD MPH CHANCELLOR 2.00 0.30 X 0 0 0 JONATHAN B KRUSKAL MBCHB PHD FACR CHANCELLOR 2.00 0.30 X 0 0 0 DAVID B LARSON MD MBA CHANCELLOR 2.00 0.30 X 0 0 0 JOHNSON BENJAMIN LIGHTFOOTE MD FACR CHANCELLOR 2.00 0.30 X 609 0 0 MAHADEVAPPA MAHESH MS PHD FACR CHANCELLOR 9.00 0.30 X 100680 0 0 ALAN H MATSUMOTO MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 ANDREW KENT MORIARITY MD CHANCELLOR 2.00 0.30 X 0 0 0 REGINALD F MUNDEN MD DMD MBA FAC CHANCELLOR 2.00 0.30 X 0 0 0 GREGORY NEAL NICOLA MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 ROBERT S PYATT JR MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 ANDREW B ROSENKRANTZ MD CHANCELLOR 2.00 0.30 X 1000 0 0 ERIC MATTHEW RUBIN MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 WILLIAM SMALL JR MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 TIMOTHY L SWAN MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 CHRISTOPH WALD FACR MBA MD PHD CHANCELLOR 2.00 0.30 X 0 0 0 PAMELA KAREN WOODARD MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 DON C YOO MD FACR CHANCELLOR 2.00 0.30 X 11840 0 0 MARY C MAHONEY MD FACR CHANCELLOR 2.00 0.30 X 0 0 0 WILLIAM T THORWARTH MD CEO 36.00 1.50 X 990712 0 50116 DIANE MULLIS CFO 32.75 4.75 X 486532 0 58632 KENNETH KOROTKY EVP-OPS/LIFE LONG LEARNING 33.50 4.00 X 503071 0 49304 MICHAEL TILKIN CIO 37.50 X 495319 0 32092 WILLIAM SHIELDS GENERAL COUNSEL/EVP - MG&M 33.50 4.00 X 534952 0 41524 MYTHREYI CHATFIELD EVP - QUALITY & SAFETY 37.50 X 419058 0 57659 CHARLES APGAR EVP - CLINICAL RESEARCH 37.50 X 367158 0 51105 ETTA PISANO MD CHIEF RESEARCH OFFICER 37.50 X 527278 0 49081 GRACE HAINES VP-PUBS & LIFELONG LEARNING 37.50 X 284908 0 44068 HANG MULHARE VP-HUMAN RESOURCES 37.50 X 275870 0 30479 PAMELA MECHLER VP-STRAT PLAN & BUS EXC 37.50 X 257089 0 43639 DURGA GANDI VP-IT OPERATIONS 37.50 X 286080 0 52461 THOMAS HOFFMAN VP-LEGAL 37.50 X 247517 0 51536 5876686 0 611696 186 0 1 1 MWEBWARECOM 10110 SUTHERLAND ROAD SILVER SPRING MD 20901 SOFTWARE CONSULTING 1211573 CORE PARTNERS INC 6 W 3RD STREET FREDERICK MD 21701 SOFTWARE CONSULTING 1178664 SANDHIR MANAGEMENT CONSULTANTS LLC 1712 LANDON HILL ROAD VIENNA VA 22182 MANAGEMENT CONSULTING 1025650 GEORGIA TECH RESEARCH CORPORTION PO BOX 100117 ATLANTA GA 30384 RESEARCH SUPPORT 650760 NIMBLE USER 1100 PITTSFORD VICTOR RD PITTSFORD NY 14534 ASSOCIATION MANAGEMENT SOFTWARE 647627 50 663818 24446807 165369 25275994 QUALITY & SAFETY 900099 69386973 69386973 CLINICAL RESEARCH 900099 8426028 8426028 EDUCATION 900099 2173213 2173213 SOCIETY ADMINISTRATION 900099 2009007 2009007 MEMBER & CHAPTER SVCS 900099 1791627 6533 1785094 194365 194365 83981213 2966084 2966084 545285 104477 440808 14798117 11939242 2858875 2858875 2858875 MISCELLANEOUS REVENUE 900099 82136 82136 82136 115709587 82196119 1889571 6347903 X 860022 860022 5298991 1095732 4203259 45865330 30116811 15748519 4263040 2799264 1463776 5249413 3350341 1899072 3516655 2185558 1331097 167683 3185 164498 307090 307090 64562 64562 15520289 13749627 1770662 203835 185960 17875 2492600 1319842 1172758 5042972 634353 4408619 1051906 1051906 24629 7183 17446 236750 101780 134970 534125 534125 7402293 3314566 4087727 446286 446286 CONSORTIUM COSTS 8900169 8667751 232418 UNRELATED BUSINESS INCO 506194 400368 105826 REIMBURSED OVERHEAD -4197870 4203632 -8401502 969002 333235 635767 104725966 73329210 31396756 0 954 954 10695670 11387163 11401086 10347381 2511674 2806582 125956205 86151800 37915480 39804405 30735936 74931230 133316427 137075212 444205 5383082 227021432 281736009 16270983 17126329 559527 203053 37478228 37353073 11715964 10469576 8462679 8757255 17664913 23955800 92152294 97865086 X 134869138 183870923 134869138 183870923 227021432 281736009 X 10983621 38341478 -323314 X 0 1 X 1 1 1 X 30324066 30232888 26933265 23532795 25275994 136299008 75042743 73802477 75543642 76804910 82196119 383389891 105366809 104035365 102476907 100337705 107472113 519688899 0 0 0 519688899 2611079 2575138 3473803 3817654 3406892 15884566 701724 887213 1177319 1210023 1226150 5202429 3312803 3462351 4651122 5027677 4633042 21086995 113770 134150 269121 157804 82136 756981 108793382 107631866 107397150 105523186 112187291 541532875 0.95970 0.96130 0.03890 0.03720 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 113,770. 2017 AMOUNT: $ 134,150. 2018 AMOUNT: $ 269,121. 2019 AMOUNT: $ 157,804. 2020 AMOUNT: $ 82,136. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1937346 1937346 21195296 9450934 11744362 4631565 3073104 1558461 5506998 4722475 784523 92685000 68905287 23779713 39804405 2,520,816 SHARES DFEOX 86816908 F 1,492,352 SHARES VSGDX 16326330 F 331,547 SHARES VEA 17081276 F 310,269 SHARES VWO 16850698 F 137075212 DUE TO AFFILIATES 18136793 LEASE LIABILITY 5110346 DEFERRED COMPENSATION 708661 23955800 X PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, THE COLLEGE HAS DOCUMENTAED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COLLEGE IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2018 FORWARD. SOUTH ASIA 0 0 PROGRAM SERVICE SOFTWARE CONSULTING & PROFESSIONAL SERVICE - RESEARCH PROGRAM 415228 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICE PROFESSIONAL SERVICES 161980 NORTH AMERICA 0 0 PROGRAM SERVICE PROFESSIONAL SERVICES 27268 0 0 0 0 0 0 604476 0 604476 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 MASSACHUSETTS GENERAL HOSP (RESTON) 55 FRUIT ST BOSTON MA 02114 042697983 501(C)(3) 99941 INNOVATION GRANT THE UNIVERSITY OF CHICAGO 6054 SOUTH DREXEL AVENUE CHICAGO IL 60637 362177139 501(C)(3) 90000 INNOVATION GRANT CONFERENCE OF RADIATION CONTROL 112 EAST MAIN ST FRANKFORT KY 40601 710477513 501(C)(3) 60000 PROGRAM SUPPORT NEW YORK UNIVERSITY 105 E 17 ST NEW YORK NY 10012 135562308 501(C)(3) 60000 INNOVATION GRANT REGENTS OF THE UNIVERSITY OF CALIFORNIA 10889 WILSHIRE BOULEVARD LOS ANGELES CA 90095 956006143 503(C)(3) 50000 PROGRAM SUPPORT UNIVERSITY OF ROCHESTER 910 GENESEE STREET SUITE 200 ROCHESTER NY 14611 160743209 501(C)(3) 50000 PROGRAM SUPPORT THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY PO BOX 44253 SAN FRANCISCO CA 94114 941156365 501(C)(3) 49850 INNOVATION GRANT SOCIETY FOR PEDIATRIC RADIOLOGY 1891 PRESTON WHITE DRIVE RESTON VA 20191 042627742 501(C)(3) 30000 PROGRAM SUPPORT AHRA 490B BOSTON POST RD SUDBURY MA 01776 237271872 501(C)(6) 10500 PROGRAM SUPPORT THE NATIONAL COUNCIL ON RADIATION PROTECTION AND MEASUREMENTS (NCRPP 7910 WOODMONT AVENUE BETHESDA MD 20814 520806696 501(C)(3) 10000 DONATION CAMPEP (COMM ON ACCRED-MED PHYS) 1631 PRINCE STREET ALEXANDRIA VA 22314 541748225 501(C)(6) 10000 PROGRAM SUPPORT ASSOCIATION OF UNIVERSITY RADIOLOGISTS 820 JORIE BLVD SUITE 200 OAK BROOK IL 60523 237086211 501(C)(6) 9000 PROGRAM SUPPORT INSTITUTE FOR PATIENT AND FAMILY CENTERED CARE PO BOX 6397 MCLEAN VA 22106 521777133 501(C)(3) 6500 PROGRAM SUPPORT HAWAII RADIOLOGICAL SOCIETY 1837 KALAKAUA AV HONOLULU HI 96815 990285517 501(C)(6) 6402 PROGRAM SUPPORT NEW YORK STATE RAD SOCIETY C/O PETER MILLOCK 677 BROADWAY ALBANY NY 12207 237031941 501(C)(6) 5000 PROGRAM SUPPORT AMERICAN COLLEGE OF RADIOLOGY FOUNDATION 1891 PRESTON WHITE DRIVE RESTON VA 20191 366125578 501(C)(3) 176762 DONATION AMERICAN INSTITUTE OF RADIOLOGIC PATHOLOGY 1891 PRESTON WHITE DRIVE RESTON VA 20191 800632207 501(C)(3) 108063 DONATION 12 5 PART I, LINE 2: THE SELECTION OF RECIPIENTS FOR GENERAL DONATIONS ARE MADE BY THE CHIEF EXECUTIVE OFFICER. DONATIONS ARE TYPICALLY IN SUPPORT OF RADIOLOGY-RELATED ORGANIZATIONS OR MEMORIAL CONTRIBUTIONS. PROPOSALS ARE ACCEPTED FOR INNOVATION AWARD FUNDING DURING OPEN SUBMISSION DATES (TWICE ANNUALLY). PROPOSALS ARE REVIEWED AND APPROVED BY THE INNOVATION FUND REVIEW COMMITTEE. THE MEMBERS OF THE EXECUTIVE COMMITTEE SERVE AS MEMBERS OF THE INNOVATION FUND REVIEW COMMITTEE. X X X 1 1 X X X 0 0 0 0 0 0 0 1 0 WILLIAM T THORWARTH MD CEO 843350 0 70000 0 77362 0 28500 0 21616 0 1040828 0 0 0 WILLIAM SHIELDS GENERAL COUNSEL/EVP - MG&M 464340 0 40000 0 30612 0 28500 0 13024 0 576476 0 0 0 ETTA PISANO MD CHIEF RESEARCH OFFICER 475947 0 25000 0 26331 0 28500 0 20581 0 576359 0 0 0 KENNETH KOROTKY EVP-OPS/LIFE LONG LEARNING 458941 0 20000 0 24130 0 28500 0 20804 0 552375 0 0 0 DIANE MULLIS CFO 421788 0 43200 0 21544 0 28500 0 30132 0 545164 0 0 0 MICHAEL TILKIN CIO 430938 0 43200 0 21181 0 28500 0 3592 0 527411 0 0 0 MYTHREYI CHATFIELD EVP - QUALITY & SAFETY 364369 0 40000 0 14689 0 28500 0 29159 0 476717 0 0 0 CHARLES APGAR EVP - CLINICAL RESEARCH 321831 0 33000 0 12327 0 28500 0 22605 0 418263 0 0 0 DURGA GANDI VP-IT OPERATIONS 274777 0 10000 0 1303 0 28500 0 23961 0 338541 0 0 0 GRACE HAINES VP-PUBS & LIFELONG LEARNING 274603 0 5616 0 4689 0 28500 0 15568 0 328976 0 0 0 HANG MULHARE VP-HUMAN RESOURCES 266075 0 5500 0 4295 0 27358 0 3121 0 306349 0 0 0 PAMELA MECHLER VP-STRAT PLAN & BUS EXC 249524 0 5150 0 2415 0 26005 0 17634 0 300728 0 0 0 THOMAS HOFFMAN VP-LEGAL 239318 0 4754 0 3445 0 25467 0 26069 0 299053 0 0 0 HOWARD B FLEISHON MD MMM FACR CHAIR 78403 0 0 0 0 0 0 0 0 0 78403 0 0 0 PART I, LINE 1A ECONOMY COACH CLASS IS ENCOURAGED; HOWEVER, FIRST CLASS TRAVEL IS PERMITTED FOR THE CHAIRMAN, VICE CHAIRMAN, PRESIDENT, AND CHIEF EXECUTIVE OFFICER UNDER SPECIFIC CIRCUMSTANCES AND FOR FLIGHTS IN EXCESS OF 1,500 MILES. STAFF SPOUSAL TRAVEL IS COVERED FOR THE CHAIRMAN, VICE CHAIRMAN, PRESIDENT, AND CHIEF EXECUTIVE OFFICER. FOR ALL OTHER BOARD MEMBERS AND SENIOR STAFF ATTENDING THE MEETING, ONE SPOUSAL AIRFARE IS COVERED BY THE ORGANIZATION PER YEAR. SPOUSAL TRAVEL IS A TAXABLE BENEFIT INCLUDED IN COMPENSATION REPORTED IN PART II. SPOUSAL TRAVEL FOR THE CHIEF EXECUTIVE OFFICER, THE CHAIR, THE VICE CHAIR AND THE PRESIDENT IS PROVIDED ON A GROSS-UP BASIS TO COVER THE ASSOCIATED TAXES ON THE AMOUNT. PART I, LINE 7 ANNUAL DISCRETIONARY BONUSES ARE AWARDED BASED ON EMPLOYEE PERFORMANCE AND CONTRIBUTIONS. DISCRETIONARY BONUSES ARE AUTHORIZED AS FOLLOWS: -THE BOARD COMPENSATION COMMITTEE DETERMINES DISCRETIONARY BONUSES FOR THE CEO -THE CEO DETERMINES BONUS AMOUNTS FOR THE EXECUTIVE MANAGEMENT TEAM, AND -HR IN CONJUNCTION WITH EACH EXECUTIVE VICE PRESIDENT, AUTHORIZE BONUSES FOR THEIR RESPECTIVE DEPARTMENT STAFF. PART I, LINE 3: ACR DETERMINES THE COMPENSATION OF CERTAIN SENIOR MANAGEMENT POSITIONS, INCLUDING THE CEO, CFO, AND OTHER KEY EMPLOYEES SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF CHANCELLORS. UNDER THE COMPENSATION POLICY, THERE ARE REQUIREMENTS ESTABLISHED FOR DECISION MAKER IMPARTIALITY, REVIEW OF COMPARABILITY DATA, AND DOCUMENTED SUBSTANTIATION OF DECISIONS. THIS PROCESS WAS LAST UNDERTAKEN FOR EACH SUCH PERSON IN 2021. PART II: DR. FLEISHON IS EMPLOYED BY EMORY UNIVERSITY, AN UNRELATED ORGANIZATION. THE ACR REIMBURSES EMORY THROUGH AN INDEPENDENT CONTRACTOR AGREEMENT FOR THE EQUIVALENT COMPENSATION PAID TO DR. FLEISHON THAT REPRESENTS THE TIME HE SERVES AS ACR BOARD CHAIR. FOR THE CALENDAR YEAR 2020, ACR PAID $38,750 EMORY UNIVERSITY FOR THE TIME ALLOCATED TO ACR FOR HIS BOARD CHAIR SERVICES, AND SUCH AMOUNT IS REPORTED IN PART VII, SECTION A, COLUMN D AND SCHEDULE J, PART II, COLUMN BI. DR. FLEISHON RECEIVES A FORM W-2 FROM EMORY UNIVERSITY THAT INCLUDES THE ACR BOARD COMPENSATION. A FAIRFAX COUNTY ECONOMIC DEVELOPMENT AUTHORITY 540787833 2011-12-29 16000000 BUILDING RENOVATION/PURCHASE 0 0 0 A 6666660 16000000 16000000 2012 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 0 0 0 0 1 A 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS AUTHORIZED TO CARRY ON THE BUSINESS OF THE COLLEGE BETWEEN REGULAR MEETINGS OF THE BOARD OF CHANCELLORS (BOC) AND REPORT BACK ON ITS ACTIVITIES AT EACH REGULAR MEETING OF THE BOC. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CONSIST OF MEDICAL PROFESSIONALS IN THE FIELD OF RADIOLOGY. MEMBERSHIP IN THIS ORGAIZATION SHALL BE OF TWELVE (12) CLASSES: (1) MEMBER, (2) ASSOCIATE MEMBER, (3) FELLOW, (4) MEMBER IN TRAINING, (5) ALLIED HEALTH, (6) HONORARY FELLOW, (7) INTERNATIONAL MEMBER, (8) INTERNATIONAL MEMBER IN TRAINING, (9) FELLOW EMERITUS, (10) RETIRED MEMBER AND FELLOW, (11) CHAPTER INACTIVE MEMBER AND FELLOW, AND (12) ELECTRONIC ACCESS INTERNATIONAL MEMBER. THE COLLEGE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, GENDER, AGE, NATIONAL ORIGIN, OR SEXUAL ORIENTATION IN GRANTING OR TERMINATING MEMBERSHIP OR IN REGARD TO ANY OF THE BENEFITS OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF CHANCELLORS IS COMPRISED OF A MAXIMUM OF 15 ELECTED POSITIONS AND 9 APPOINTED POSITIONS. THE COUNCIL NOMINATING COMMITTEE PUTS FORTH THE SLATE OF CANDIDATES FOR ELECTED POSITIONS ON THE BOARD OF CHANCELLORS. THE NOMINATING COMMITTEE CONSISTS OF 9 MEMBERS OF WHOM 6 ARE ELECTED BY THE COUNCIL, 2 MEMBERS APPOINTED BY THE CHAIR OF THE BOARD, AND ONE MEMBER APPOINTED BY THE COUNCIL SPEAKER. ELECTIONS FOR THE SLATE OF CANDIDATES PUT FORTH BY THE NOMINATING COMMITTEE ARE DONE BY BALLOT AT THE ANNUAL MEETING AND DETERMINED BY MAJORITY VOTE. FORM 990, PART VI, SECTION A, LINE 7B BYLAWS CHANGES AND DUES ASSESSMENTS ARE SUBJECT TO APPROVAL BY THE COUNCIL. THE DUES MAY BE INCREASED UP TO 3% ANNUALLY WITH APPROVAL BY THE BOARD OF CHANCELLORS AND COUNCIL STEERING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B IN ACCORDANCE WITH THE AUDIT COMMITTEE CHARTER APPROVED BY THE BOARD OF CHANCELLORS, THE 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS, AS WELL AS BY THE CHIEF FINANCIAL OFFICER AND CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C ACR'S PROCESS FOR MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DEALING WITH ACTUAL, POTENTIAL OR PERCEIVED CONFLICTS IS GUIDED BY POLICY JOINTLY SPONSORED BY THE BOARD OF CHANCELLORS AND ACR COUNCIL, AND APPROVED BY THE ACR COUNCIL. UNDER THIS POLICY, ALL ACR "INTERESTED PERSONS" MUST COMPLETE A COI QUESTIONNAIRE ANNUALLY AND UPDATE IT AS NECESSARY. INTERESTED PERSONS ARE DEFINED AS ANY OFFICER, CHANCELLOR, COUNCILOR, ALTERNATE COUNCILOR, MEMBER OF AN ACR COMMISSION, COMMITTEE OR TASK FORCE, PERSONS RESPONSIBLE FOR PUBLIC OR PRIVATE RESEARCH ACTIVITIES RELATED TO ACR, ANNUAL MEETING ATTENDEE, OR ANY OTHER PERSON SERVING IN AN OFFICIAL ACR CAPACITY. MANAGEMENT OF POTENTIAL CONFLICTS OF INTEREST ARE HANDLED BY ACR'S VICE PRESIDENT, LEGAL AND CHIEF COMPLIANCE OFFICER. FAILURE TO COMPLY WITH ACR'S POLICY MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING REMOVAL FROM ACR SERVICE. NONCOMPLIANCE INCLUDES FAILURE TO DISCLOSE, IN GOOD FAITH, AN ACCURATE AND COMPLETE QUESTIONNAIRE, TIMELY REPORTING OF ANY CHANGES TO A PREVIOUSLY SUBMITTED QUESTIONNAIRE, OR FAILURE TO COMPLY WITH A MANAGEMENT PLAN. ACR STAFF, INCLUDING KEY EMPLOYEES, ARE BOUND BY A SEPARATE BUT SIMILAR POLICY REQUIRING DISCLOSURES OF INTERESTS THAT COULD GIVE RISE TO A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF CERTAIN SENIOR MANAGEMENT POSITIONS, INCLUDING THE CEO, CFO AND OTHER KEY EMPLOYEES ARE SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF CHANCELLORS. UNDER THE COMPENSATION POLICY, THERE ARE REQUIREMENTS ESTABLISHED FOR DECISION MAKER IMPARTIALITY, REVIEW OF COMPARABILITY DATA, AND DOCUMENTED SUBSTANTIATION DECISIONS. THIS PROCESS WAS LAST UNDERTAKEN FOR EACH SUCH PERSON IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VII, SECTION A: COMPENSATION FOR DON CHAN YOO, MD AND MAHESH MAHADEVAPPA, MD, PHD REPRESENT PAYMENTS FOR CONTRACTED SERVICES. HOURS REFLECT TIME FOR SERVICES PROVIDED AND AS BOARD MEMBER. BOARD MEMBERS ARE NOT COMPENSATED AND HOURS REFLECT TIME PROVIDED AS A VOLUNTEER. HOURS REFLECTED FOR STAFF ARE THE STANDARD HOURS PER WEEK AND NOT ACTUAL HOURS WORKED. FORM 990, PART IX, LINE 11G DATA SCIENCE AND INFORMATICS CONSULTING: PROGRAM SERVICE EXPENSES 657,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 657,264. EDUCATION CONSULTING: PROGRAM SERVICE EXPENSES 2,099,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,099,419. MEMBER AND CHAPTER SERVICES CONSULTING: PROGRAM SERVICE EXPENSES 1,479,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,479,383. QUALITY AND SAFETY CONSULTING: PROGRAM SERVICE EXPENSES 7,731,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,731,689. RESEARCH CONSULTING: PROGRAM SERVICE EXPENSES 1,628,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,628,482. SOCIETY ADMINISTRATION CONSULTING: PROGRAM SERVICE EXPENSES 45,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,153. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,770,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,770,662. MEMBER DEVELOPMENT CONSULTING: PROGRAM SERVICE EXPENSES 108,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,237. FORM 990, PART XI, LINE 9: PRIOR YEAR GRANT REFUNDS 38,324. NET ASSET TRANSFER FROM AMERICAN INSTITUTE FOR RADIOLOGIC PATHOLOGY -361,638. AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION 1891 PRESTON WHITE DRIVE RESTON VA 20191 541871642 EDUCATION IL 501(C)(6) N/A 1 AMERICAN COLLEGE OF RADIOLOGY FOUNDATION 1891 PRESTON WHITE DRIVE RESTON VA 20191 366125578 RADIOLOGY SCI IL 501(C)(3) LINE 12B, II N/A 1 AMERICAN INST FOR RADIOLOGIC PATHOLGY 1891 PRESTON WHITE DRIVE RESTON VA 20191 800632207 EDUCATION MD 501(C)(3) LINE 10 AMERICAN COLLEGE OF RADIOLOGY 1 RADPAC 1891 PRESTON WHITE DRIVE RESTON VA 20191 541931987 POL ADVOCACY VA 527 AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION 1 0 1 1 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 1 AMERICAN COLLEGE OF RADIOLOGY FOUNDATION B 176762 CASH AMERICAN INSTITUTE OF RADIOLOGIC PATHOLOGY B 108063 CASH AMERICAN COLLEGE OF RADIOLOGY FOUNDATION C 663818 CASH AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION Q 7776648 CASH AMERICAN INSTITUTE OF RADIOLOGIC PATHOLOGY Q 2095000 CASH AMERICAN COLLEGE OF RADIOLOGY FOUNDATION Q 117232 CASH AMERICAN INSTITUTE OF RADIOLOGIC PATHOLOGY S -361638 FMV OF NET ASSETS