2022-11-15T11:06:49-06:00 2021-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2021-01-01 391345331 SOCIETY OF INTERVENTIONAL RADIOLOGY SOCI 7036911805 3975 FAIR RIDGE DRIVE 400N FAIRFAX VA 22033 KEITH M HUME EXECUTIVE DIRECTOR 7036911805 2022-11-15 1 KEITH HUME XXX-XX-XXXX FRANK H SMITH P00639053 2022274000 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SIR KEITH M HUME 3975 FAIR RIDGE DRIVE 400N FAIRFAX VA 22033 11596681 0 X WWW.SIRWEB.ORG X 1975 IL TO IMPROVE HEALTH AND QUALITY OF LIFE THROUGH THE PRACTICE OF INTERVENTIONAL RADIOLOGY. 19 19 61 800 270663 109203 0 729832 6993576 9078430 456397 734380 2851685 789777 10301658 11332419 200000 225000 0 0 5139406 5342961 0 0 0 4134915 3676349 9474321 9244310 827337 2088109 14094758 16119873 3665925 3590293 10428833 12529580 X THE SOCIETY OF INTERVENTIONAL RADIOLOGY (SIR) IS A NONPROFIT, NATIONAL SCIENTIFIC ORGANIZATION OF PHYSICIANS AND ALLIED HEALTH PROFESSIONALS DEEPLY COMMITTED TO IMPROVING HEALTH AND QUALITY OF LIFE THROUGH THE PRACTICE OF VASCULAR AND INTERVENTIONAL RADIOLOGY. SIR PROMOTES EDUCATION, RESEARCH, AND COMMUNICATION WHILE PROVIDING STRONG LEADERSHIP IN THE DEVELOPMENT OF HEALTH CARE POLICY. 0 0 ANNUAL MEETING AND EDUCATION - SIR PROMOTES THE PROFESSION OF INTERVENTIONAL RADIOLOGY BY PROVIDING AN ANNUAL SCIENTIFIC MEETING FOR MEMBER AND NONMEMBER PHYSICIANS. OTHER SMALLER, PROCEDURE-SPECIFIC MEETINGS AND EDUCATIONAL CONFERENCES AND SEMINARS ARE ALSO HELD THROUGHOUT THE YEAR. HEALTH POLICY ECONOMICS AND GOVERNMENT AFFAIRS - SIR TAKES A PROACTIVE ROLE IN PROMOTING HEALTH POLICY AS WELL AS LEGISLATIVE AND RESEARCH ISSUES PERTAINING TO INTERVENTIONAL RADIOLOGY TO KEY POLICY DECISION-MAKERS. ALSO, THE SOCIETY EDUCATES MEMBERS ON THE IMPACT THE LAWS AND REGULATIONS MADE BY KEY REGULATORY BODIES WILL HAVE ON PAYMENT OF REIMBURSEMENTS. PRODUCTS AND PUBLICATIONS - SIR OFFERS A VARIETY OF EDUCATIONAL RESOURCES TO THE MEDICAL COMMUNITY AND THE PUBLIC AT LARGE, INCLUDING THE SOCIETY'S JOURNAL OF VASCULAR AND INTERVENTIONAL RADIOLOGY (THE JOURNAL) AND PATIENT INFORMATION BROCHURES. OTHER PROGRAMS INCLUDE EDUCATIONAL MEETINGS (VIRTUAL) PROVIDED TO OUR MEMBERS TO CONTINUE PROFESSIONAL DEVELOPMENT, PRIVIATE PRACTICE PROGRAMMING TO SUPPORT MEMBERS WHO RUN THEIR OWN IR CENTERS, GUIDELINES AND STANDARDS DEVELOPMENT FOR IR PROCEDURES, AND THE DEVELOPMENT OF THE VIRTEX REGISTRY WHICH WILL BE USED TO COLLECT DATA ON THE PROCEDURES IR PHYSICIANS PERFORM. 0 1 1 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 34 0 1 61 1 1 1 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEFF NIELSEN 7036911805 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 KEITH HUME EXECUTIVE DIRECTOR 33.50 4.00 X 306630 0 39445 CAROLYN STRAIN MA MS ASSISTANT ED 9.50 28.00 X 136697 0 21643 CHERYL SADOWSKI SENIOR DIRECTOR, COMMUNICATIONS 37.50 X 129747 0 12363 JEFF NIELSEN SENIOR DIRECTOR OF FINANCE 33.50 4.00 X 112101 0 22251 ERICA HOLLAND ASST. EXEC. DIRECTOR - UNTIL 09/2021 33.50 4.00 X 111622 0 18751 MIATA KOROMA SR.DIR., CLINICAL & PRACTICE AFFAIRS 37.50 X 106441 0 15953 LAURA FINDEISS MD FSIR IMM. PAST PRESIDENT - UNTIL 03/2021 5.00 X X 0 0 0 MICHAEL D DAKE MD FSIR IMM. PAST PRESIDENT - AS OF 03/2021 5.00 1.00 X X 0 0 0 MATTHEW JOHNSON MD FSIR PRESIDENT - AS OF 03/2021 5.00 1.00 X X 0 0 0 PARAG PATEL MD FSIR PRESIDENT ELECT - AS OF 03/2021 5.00 1.00 X X 0 0 0 FILIP BANOVAC MD FSIR TREASURER 5.00 1.00 X X 0 0 0 ALDA TAM MD FSIR SECRETARY - AS OF 03/2021 1.00 X X 0 0 0 NADINE ABI-JAOUDEH MD FSIR EXECUTIVE COUNCIL 1.00 1.00 X 0 0 0 MARK BAELOCHER MD EXECUTIVE COUNCIL 1.00 X 0 0 0 MARY COSTANTINO MD EXECUTIVE COUNCIL 1.00 X 0 0 0 KEVIN DICKEY MD FSIR EXECUTIVE COUNCIL - UNTIL 03/2021 1.00 X 0 0 0 MERIDITH ENGLANDER EXECUTIVE COUNCIL 1.00 X 0 0 0 KELVIN HONG MD FSIR EXECUTIVE COUNCIL 1.00 1.00 X 0 0 0 KATHARINE KROL MD FSIR EXECUTIVE COUNCIL 1.00 5.00 X 0 0 0 ROBERT LEWANDOWSKI EXECUTIVE COUNCIL 1.00 X 0 0 0 RAYMOND W LIU MD FSIR EXECUTIVE COUNCIL 1.00 1.00 X 0 0 0 DEREK MITTLEIDER MD FSIR EXECUTIVE COUNCIL 1.00 X 0 0 0 RAJ PYNE MD FSIR EXECUTIVE COUNCIL 1.00 X 0 0 0 AKHI SISTA MD FSIR EXECUTIVE COUNCIL 1.00 X 0 0 0 BRIAN F STAINKEN MD FSIR EXECUTIVE COUNCIL - UNTIL 03/2021 1.00 X 0 0 0 CONSTANTINOS T SOFOCLEOUS MD PHD EXECUTIVE COUNCIL 1.00 X 0 0 0 RAJ SHAH MD EXECUTIVE COUNCIL 1.00 X 0 0 0 SAHER S SABRI MD FSIR EXECUTIVE COUNCIL 1.00 X 0 0 0 903238 0 130406 20 0 1 0 ADVANCE CONCEPTS INC 8453N TYCO ROAD VIENNA VA 22182 AUDIO VISUAL SUP. FOR VIRTUAL MEET 273996 ELSEVIER INC PO BOX 628254 ORLANDO FL 32862 JVIR PUBLICATION PROD./DISTRI. 211914 PERSONIFY INC 1919 GALLOWS RD SUITE 400 VIENNA VA 22182 MEMBERSHIP DATABASE SOFTWARE 142076 THE DESIGN CHANNEL LLC 4445 WILLARD AVE SUITE 600 CHEVY CHASE MD 20815 MARKETING CONSULTATION/SUPPORT 114510 THE REIS GROUP 1300 19TH ST SUITE 600 WASHINGTON DC 20036 PUBLIC RELATIONS CONSULTATION/SUPPORT 112118 8 729832 729832 MEMBERSHIP DUES 900099 3456290 3456290 SPONSORSHIPS 900099 1557750 1557750 PRODUCTS & PUBLICATION 900099 1089456 1089456 ANNUAL MEETING 900099 1084671 1048921 35750 MANAGEMENT FEES 561000 795000 795000 1095263 617516 477747 9078430 726699 726699 458269 458269 263376 255695 7681 7681 7681 32891 8567 24324 24324 PASS-THRU AD REVENUE 541800 164610 164610 JOB BOARD REVENUE 900004 106053 106053 LICENSING FEE 900099 30000 30000 6521 368 6153 307184 11332419 7031875 270663 3300049 225000 264725 4154514 247823 347718 328181 45577 44683 47227 647437 242950 315683 480598 346263 2247 619323 235094 99409 UBI TAXES 34956 PRODUCTION DEVELOPMENT 348041 OTHER EXPENSES 56625 STAFF DEVELOPMENT 53099 57137 9244310 50090 49860 1336070 1686990 223075 185670 6000 26472 26131 825037 1035486 3599419 3301181 468300 298238 10231183 11557158 928531 1280340 14094758 16119873 396053 221717 2525648 3226250 500298 26 243926 142300 3665925 3590293 X 10428833 12529580 10428833 12529580 14094758 16119873 2088109 12638 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60 SOCIETY OF INTERVENTIONAL RADIOLOGY PAC 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 203974267 35107 0 0 1 3456290 118782 276872 395654 69126 326528 PART I-A, LINE 1: SIR DOES NOT PARTICIPATE IN POLITICAL ACTIVITIES. HOWEVER, SIR ESTABLISHED THE SIR POLITICAL ACTION COMMITTEE (SIR-PAC) SO THAT SIR'S MEMBERS CAN BRING THEIR CONCERNS TO THE ATTENTION OF VARIOUS MEMBERS OF CONGRESS. THE PAC ALSO HELPS EDUCATE THE LEGISLATURE OF THE VALUE AND IMPORTANCE OF INTERVENTIONAL RADIOLOGY AS IT RELATES TO PATIENT CARE. 596009 535580 60429 702560 592634 109926 2300850 2172967 127883 298238 DUE FROM THE SIR FOUNDATION 1252471 SECURITY DEPOSITS 27869 1280340 DEFERRED RENT AND LEASE INCENTIVES 98629 DEFERRED COMPENSATION PLAN LIABILITY 43671 142300 X PART X, LINE 2: SIR EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 541518252 501(C)(3) 225000 0 GENERAL SUPPORT 1 0 PART I, LINE 2: SIR WILL MAKE CHARITABLE DONATIONS TO THE SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION (SIR FOUNDATION), A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(3). THE DONATION EACH YEAR IS CONTINGENT UPON THE SIR'S EXECUTIVE COMMITTEE APPROVAL DURING THE BUDGET PROCESS. SIR ACKNOWLEDGES THAT THE SIR FOUNDATION PROMISES TO USE THE AMOUNT DONATED FOR THE PURPOSES SPECIFIED AND WILL CONSTITUTE FULL AND ADEQUATE CONSIDERATION FOR THE DONATION. SIR DOES NOT TYPICALLY AWARD OUTSIDE GRANTS TO OTHER ORGANIZATIONS. ON OCCASION A CONTRIBUTION MAY BE GRANTED TO SUPPORT THAT ORGANIZATION'S MISSION. NO ADDITIONAL REQUESTS ARE MADE AFTER THE FUNDS ARE DISTRIBUTED. X X X X 0 0 0 KEITH HUME EXECUTIVE DIRECTOR 306630 0 0 0 0 0 23200 0 16245 0 346075 0 0 0 CAROLYN STRAIN MA MS ASSISTANT ED 134963 0 1734 0 0 0 11465 0 10178 0 158340 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 SIR IS A MEMBERSHIP BASED ORGANIZATION WITH APPROXIMATELY 5,000+ MEMBERS WHO ARE INVOLVED WITH INTERVENTIONAL RADIOLOGY. ACTIVE MEMBERS AND FELLOWS HAVE VOTING RIGHTS ON GOVERNING DECISIONS OF SIR. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS AND FELLOWS OF SIR HAVE THE RIGHT TO VOTE FOR THE ELECTION OF OFFICERS AND OTHER MEMBERS OF THE EXECUTIVE COUNCIL. FORM 990, PART VI, SECTION A, LINE 7B ACTIVE MEMBERS AND FELLOWS' RIGHTS TO VOTE INCLUDE THE APPROVAL OF MEMBERSHIP DUES AND ASSESSMENTS, THE AMENDMENTS TO THE BYLAWS, AND SIR'S ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B SIR HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON RECEIPT OF THE DRAFT FORM 990, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SENIOR DIRECTOR OF FINANCE. A COPY OF THE DRAFT FORM 990 IS THEN SENT TO THE BOARD OF DIRECTORS VIA E-MAIL. A PERIOD OF A FEW DAYS IS GIVEN TO THE BOARD MEMBERS TO ADDRESS ANY CONCERNS THAT THEY MAY HAVE BEFORE THE FEDERAL FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE SIR EXECUTIVE COUNCIL (EC) AND FOUNDATION BOARD OF DIRECTORS ARE REQUIRED TO UPDATE A CONFLICT OF INTEREST FORM PRIOR TO MEETINGS OF THE EC AND BOARD MEETINGS AS NECESSARY. A CONFLICT OF INTEREST FORM IS DISTRIBUTED ELECTRONICALLY TO ALL OF THE OFFICERS, MEMBERS, INVITED GUESTS AND KEY EMPLOYEES FOR UPDATING AND THEIR SIGNATURE TO REPORT ALL POTENTIAL CONFLICTS OF INTERESTS. AT ANY MEETING OR OCCASION, A SUMMARY OF ALL REPORTED CONFLICTS OF INTEREST ARE INCLUDED IN THE MEETING MATERIALS. OFFICERS, MEMBERS OR STAFF WITH PERCEIVED OR REAL CONFLICTS OF INTEREST MAY NOT BE PERMITTED TO VOTE ON AN ACTION OR PARTICIPATE IN DISCUSSION WHERE THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 AN OUTSIDE FIRM DOES A MARKET COMPARISON SURVEY BY JOB DESCRIPTION, FIELD (MEDICAL ASSOCIATION), REGION, AND SIZE OF ORGANIZATION AS COMPARISONS. THIS SURVEY IS SHARED WITH THE FINANCE COMMITTEE AND EXECUTIVE COUNCIL. THE EXECUTIVE DIRECTOR COMPENSATION IS ALSO INCLUDED TO INCLUDE A LOOK AT BONUS COMPARISONS AS WELL AS FRINGE BENEFITS. THE EXECUTIVE COMMITTEE DOES A REVIEW WITH THE EXECUTIVE DIRECTOR ANNUALLY. THE LAST COMPENSATION REVIEW CONDUCTED FOR THE EXECUTIVE DIRECTOR WAS OCTOBER 2020. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST VIA EMAIL LINK ON SIR'S WEBSITE OR BY PHONE CALL TO THE CORPORATE OFFICE. SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 541518252 RESEARCH AND SUPPORT OF INTERVENTIONAL RADIOLOGY IL 501(C)(3) LINE 12A, I SOCIETY OF INTERVENTIONAL RADIOLOGY 1 SOCIETY OF INTERVENTIONAL RADIOLOGY PAC 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 203974267 POLITICAL ACTION COMMITTEE IL 527 N/A SOCIETY OF INTERVENTIONAL RADIOLOGY 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION B 225000 COST SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION N 100016 FMV SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION O 574253 COST SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION Q 95731 COST