THE SOCIETY FOR CARIOVASCULAR ANGIOGRAPHY AND INTERVENTIONS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE SOCIETY FOR CARIOVASCULAR ANGIOGRAPHY AND INTERVENTIONS (EIN 34-1266824)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-11
IRS object ID
202213159349301016
Schema version
2021v4.2
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)
Return2022-11-11T06:58:05-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341266824EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY FOR CARDIOVASCULAR ANGIOGRAPHYBusinessNameLine1Txt
Business Name Line2AND INTERVENTIONS FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone2027419854PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 17TH STREET NW 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANCESCA DEAPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2027419854PhoneNum
Signature2022-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFRANCESCAPersonFirstNm
Person LastDEAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2022274000PhoneNum
Preparation2022-11-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANCESCA DEAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 17TH STREET NW 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,876,747GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCAI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION'S MISSION IS TO LEAD THE GLOBAL INTERVENTIONAL CARDIOVASCULAR COMMUNITY THROUGH EDUCATION, ADVOCACY, RESEARCH AND QUALITY PATIENT CARE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers546TotalVolunteersCnt
Total Gross UBI$51,620TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$28,319NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,134,308PYContributionsGrantsAmt
CY Contributions Grants$3,917,087CYContributionsGrantsAmt
PY Program Service Revenue$3,534,046PYProgramServiceRevenueAmt
CY Program Service Revenue$5,134,985CYProgramServiceRevenueAmt
PY Investment Income$157,248PYInvestmentIncomeAmt
CY Investment Income$1,238,512CYInvestmentIncomeAmt
PY Other Revenue$547,469PYOtherRevenueAmt
CY Other Revenue$432,017CYOtherRevenueAmt
PY Total Revenue$7,373,071PYTotalRevenueAmt
CY Total Revenue$10,722,601CYTotalRevenueAmt
PY Grants And Similar Paid$95,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$77,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,351,939PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,855,065CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$254,700CYTotalFundraisingExpenseAmt
PY Other Expenses$2,901,838PYOtherExpensesAmt
CY Other Expenses$3,817,670CYOtherExpensesAmt
PY Total Expenses$6,348,777PYTotalExpensesAmt
CY Total Expenses$7,750,235CYTotalExpensesAmt
PY Revenues Less Expenses$1,024,294PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,972,366CYRevenuesLessExpensesAmt
Total Assets BOY$11,082,796TotalAssetsBOYAmt
Total Assets EOY$13,648,207TotalAssetsEOYAmt
Total Liabilities BOY$4,937,428TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,898,337TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,145,368NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,749,870NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SOCIETY FOR CARDIOVASCULAR ANGIOGRAPHY AND INTERVENTIONS FOUNDATION (THE FOUNDATION) PROMOTES EXCELLENCE IN INVASIVE AND INTERVENTIONAL CARDIOVASCULAR MEDICINE THROUGH PHYSICIAN EDUCATION AND REPRESENTATION, AND THE ADVANCEMENT OF QUALITY STANDARDS TO ENHANCE PATIENT CARE.EMPHASIS IS PLACED ON REGISTRATION OF ALL PROCEDURES PERFORMED BY MEMBERS, DEVELOPMENT OF QUALITY STANDARDS FOR LABORATORIES, ESTABLISHMENT OF CRITERIA FOR CREDENTIALING PHYSICIANS AND DIRECTORS AND PRESENTATION OF GUIDELINES FOR TRAINING IN CARDIAC CARDIOVASCULAR ANGIOGRAPHY. FOCUS AREAS FOR THE FOUNDATION INCLUDE ESTABLISHING STANDARDS AND GUIDELINES FOR ALL ASPECTS OF CARDIAC CARDIOVASCULAR ANGIOGRAPHY, TRAINING, CREDENTIALING, SAFETY AND QUALITY ASSURANCE FOR CARDIAC PROCEDURES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,500,796ExpenseAmt
Grant$77,500GrantAmt
Revenue$3,945,750RevenueAmt
DescTHE SCIENTIFIC SESSIONS MEETING IS AN EXTRAORDINARY GATHERING OF CARDIOVASCULAR EXPERTS THAT COME TOGETHER TO SHARE BEST PRACTICES AND CLINICAL TECHNIQUES, LEARN ABOUT THE LATEST INDUSTRY TRENDS AND NETWORK WITH THEIR PEERS. THE EVENT IS UNIQUE TO ANY OTHER BECAUSE OF ITS COMPREHENSIVE AND UNBIASED PROGRAMMING. A DISTINGUISHED FACULTY CONDUCTS A THREE-DAY PROGRAM THAT INCLUDES LIVE CASES, FEATURED SPEAKERS, CASE REVIEWS, LECTURES, INTERACTIVE DISCUSSIONS, ABSTRACT PRESENTATIONS, POSTER SESSIONS AND MORE. SCAI'S FELLOWS COURSES TEACH FUTURE GENERATIONS OF INTERVENTIONAL CARDIOLOGISTS THE KNOWLEDGE AND SKILLS THEY NEED FOR POST-FELLOWSHIP PRACTICE. THE COURSE WILL PROVIDE AN ENGAGING, INFORMAL AND RELAXING ENVIRONMENT IN WHICH CARDIOLOGY FELLOWS IN TRAINING CAN INTERACT WITH INTERNATIONAL RECOGNIZED FACULTY. ATTENDEES OF THE COURSE WILL GAIN AN IN-DEPTH KNOWLEDGE OF INDICATIONS, TECHNIQUES AND EXPECTED OUTCOMES FOR INTERVENTIONAL CARDIAAC, CAROTID, AND ENDOVASCULAR PROCEDURES. THE PROGRAM REPRESENTS AA VARIETY OF CLINICAL CASE-BASED CONTENT AS WELL AS MATERIAL OF IMMEDIATE VALUE TO ATTENDEES AS THEY PLAN THEIR POST-FELLOWSHIP PRACTICES. SCAI FELLOWS COURSES GIVES THE OPPORTUNITY TO LEARN FROM THE VERY BEST CLINICAL FACULTY.CATHETERIZATION AND CARDIOVASCULAR INTERVENTIONS (CCI) IS AN INTERNATIONAL JOURNAL COVERING THE BROAD FIELD OF CARDIOVASCULAR DISEASES. SUBJECT MATERIAL INCLUDES BASIC AND CLINICAL INFORMATION THAT IS DERIVED FROM OR RELATED TO INVASIVE AND INTERVENTIONAL CORONARY OR PERIPHERAL VASCULAR TECHNIQUES. THE JOURNAL FOCUES ON MATERIAL THAT WILL BE OF IMMEDIATE PRACTICAL VALUE TO PHYSICIANS PROVIDING PATIENT CARE IN THE CLINICAL LABORATORY SETTING. CCI WAS THE OFFICIAL JOURNAL OF SCAI FROM 1975 - 2021.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Grant$0GrantAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$5,500,796TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document76IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANCESCA DEABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027419854PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 17TH STREET NW 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TIMOTHY HENRY MD
PRESIDENT1.000.25Yes (X)Yes (X)$0$0$0
CINDY L GRINES MD
PAST PRESIDENT1.000.25Yes (X)Yes (X)$0$0$0
SUNIL V RAO MD FSCAI
PRESIDENT ELECT1.000.25Yes (X)Yes (X)$300$0$0
GEORGE DANGAS MD MSCAI
VICE PRESIDENT1.000.25Yes (X)Yes (X)$500$0$0
ARNOLD SETO MD MPA FSCAI
TREASURER1.000.25Yes (X)Yes (X)$500$0$0
JAMES HERMILLER MD MSCAI
SECRETARY1.000.25Yes (X)Yes (X)$500$0$0
RONALD P CAPUTO MD FSCAI
TRUSTEE0.500.25Yes (X)$0$0$0
JOAQUINE E CIGARROA MD FSCAI
TRUSTEE0.500.25Yes (X)$0$0$0
RAMESH DAGGUBATI MD FSCAI
TRUSTEE0.500.25Yes (X)$0$0$0
DMITRIY N FELDAN MD FSCAI
TRUSTEE0.500.25Yes (X)$0$0$0
HOWARD C HERRMANN MD MSCAI
TRUSTEE0.500.25Yes (X)$0$0$0
FRANK J HILDNER MD
TRUSTEE FOR LIFE0.500.25Yes (X)$0$0$0
FRANK F ING MD MSCAI
TRUSTEE0.500.25Yes (X)$0$0$0
DANIEL M KOLANSKY MD FSCAI
TRUSTEE0.500.25Yes (X)$0$0$0
JOHN C MESSENGER MD FSCAI
TRUSTEE0.500.25Yes (X)$0$0$0
WILLIAM C SHELDON MD
TRUSTEE FOR LIFE, LAB SURV0.500.25Yes (X)$0$0$0
FRANCESCA DEA
CHIEF EXECUTIVE OFFICER37.5010.00Yes (X)$322,562$0$43,756
KATHIE H CLEARY
VP OF FINANCE AND ADMIN.37.505.00Yes (X)$191,248$0$34,398
ERIC GRAMMER
VP INDUSTRY RELATIONS37.500.00$211,635$0$48,688Yes (X)
ROBERT BARTEL VP OF EDUCATION
PUBLICATIONS AND QUALITY37.500.00$214,156$0$32,809Yes (X)
CURTIS ROONEY
VP GOVERNMENT RELATIONS37.500.00$189,580$0$41,040Yes (X)
WALTER CORNEJO
SENIOR ASSOC DIRECTOR, IT37.500.00$123,533$0$22,049Yes (X)
SANDY HUNG
DIRECTOR OF INDUSTRY RELATIONS37.500.00$118,659$0$21,335Yes (X)
JUSTIN ZIELKE
DIRECTOR OF MARKETING37.500.00$116,926$0$18,186Yes (X)
REBECCA MURPHY
DIRECTOR OF MEETINGS37.500.00$114,055$0$12,428Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,604,154TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$274,689TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HYATT REGENCY MIAMI
PLOCKBOX 842231DALLASTX75284HOTEL FOR MEETINGS/CONVENTION$409,585
JOHN WILEY & SONS INC
PO BOX 416558BOSTONMA02241JOURNAL PUBLISHING SERVICES$250,000
BRG COMMUNICATIONS
201 N UNION STREET 110ALEXANDRAIVA22314COMMUNIATIONS CONSULTING SERVICE$231,656
PROTECH ASSOCIATES
5457 TWIN KNOLLS ROAD SUITE 400COLUMBIAMD21045MEMBERSHIP DATABASE$135,571
STAFFING ADVISORS
1900 ROSE THEATRE CIRCLEOLNEYMD20832STAFFING SEARCH FIRM$110,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$623,549GovernmentGrantsAmt
All Other Contributions$3,293,538AllOtherContributionsAmt
Total Contributions$3,917,087TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$2,232,544$2,232,544
MEETING INCOME900099$1,293,267$126,628$1,166,639
SATELLITE SYMPOSIUM900099$750,000$750,000
PUBLICATIONS541800$537,841$511,933$25,908
CORPORATE COMMUNITY900099$300,333$300,333

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,000TotalRevenueColumnAmt
Related Or Exempt Func Income$21,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,134,985TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,807TotalRevenueColumnAmt
Exclusion$93,807ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,819TotalRevenueColumnAmt
Exclusion$48,819ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,298,851SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,154,146SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,144,705SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,144,705TotalRevenueColumnAmt
Exclusion$1,144,705ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,312GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,312TotalRevenueColumnAmt
Related Or Exempt Func Income$3,312RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MAILING LIST RENTALS900099$309,500$309,500
ADVERTISING900099$28,000$28,000
JOB BOARD900004$25,712$25,712

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,674TotalRevenueColumnAmt
Exclusion$16,674ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$379,886OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,722,601TotalRevenueColumnAmt
Related Or Exempt Func Income$3,945,750RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$51,620UnrelatedBusinessRevenueAmt
Exclusion$2,808,144ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$77,500TotalAmt
Program Services$77,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,099,252TotalAmt
Program Services$659,552ProgramServicesAmt
Management And General$364,892ManagementAndGeneralAmt
Fundraising$74,808FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,089,249TotalAmt
Program Services$1,256,434ProgramServicesAmt
Management And General$773,778ManagementAndGeneralAmt
Fundraising$59,037FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$152,822TotalAmt
Program Services$91,932ProgramServicesAmt
Management And General$54,256ManagementAndGeneralAmt
Fundraising$6,634FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$311,139TotalAmt
Program Services$187,038ProgramServicesAmt
Management And General$110,879ManagementAndGeneralAmt
Fundraising$13,222FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$202,603TotalAmt
Program Services$121,755ProgramServicesAmt
Management And General$72,322ManagementAndGeneralAmt
Fundraising$8,526FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,036TotalAmt
Program Services$9,922ProgramServicesAmt
Management And General$17,114ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,784TotalAmt
Management And General$43,784ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$55,492TotalAmt
Management And General$55,492ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,350,290TotalAmt
Program Services$1,085,847ProgramServicesAmt
Management And General$213,720ManagementAndGeneralAmt
Fundraising$50,723FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,715TotalAmt
Program Services$17,495ProgramServicesAmt
Management And General$920ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$197,412TotalAmt
Program Services$178,299ProgramServicesAmt
Management And General$15,449ManagementAndGeneralAmt
Fundraising$3,664FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$126,179TotalAmt
Program Services$89,625ProgramServicesAmt
Management And General$34,312ManagementAndGeneralAmt
Fundraising$2,242FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$216,182TotalAmt
Program Services$141,043ProgramServicesAmt
Management And General$69,066ManagementAndGeneralAmt
Fundraising$6,073FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$373,680TotalAmt
Program Services$336,142ProgramServicesAmt
Management And General$36,932ManagementAndGeneralAmt
Fundraising$606FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$817,207TotalAmt
Program Services$765,321ProgramServicesAmt
Management And General$31,886ManagementAndGeneralAmt
Fundraising$20,000FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$252,651TotalAmt
Program Services$164,838ProgramServicesAmt
Management And General$80,716ManagementAndGeneralAmt
Fundraising$7,097FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,402TotalAmt
Program Services$29,701ProgramServicesAmt
Management And General$1,791ManagementAndGeneralAmt
Fundraising$910FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$259,779$258,928$851
TAXES & FEES$30,753$20,756$9,139$858
MISCELLANEOUS$9,442$8,668$774
BAD DEBT EXPENSE$6,666$6,666

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,750,235TotalAmt
Program Services$5,500,796ProgramServicesAmt
Management And General$1,994,739ManagementAndGeneralAmt
Fundraising$254,700FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,580,143BOYAmt
EOY$5,641,044EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,530BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$916,396BOYAmt
EOY$709,152EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$137,959BOYAmt
EOY$118,752EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,243,769LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$700,991LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$665,462BOYAmt
EOY$542,778EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,719,794BOYAmt
EOY$6,534,879EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$59,512BOYAmt
EOY$101,602EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,082,796BOYAmt
EOY$13,648,207EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$668,060BOYAmt
EOY$1,391,544EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,185,897BOYAmt
EOY$1,286,179EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$526,100BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,557,371BOYAmt
EOY$2,220,614EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,937,428BOYAmt
EOY$4,898,337EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,215,743BOYAmt
EOY$7,844,475EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$929,625BOYAmt
EOY$905,395EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,145,368BOYAmt
EOY$8,749,870EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,082,796BOYAmt
EOY$13,648,207EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,972,366ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$367,864NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,436,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,522,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,059,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,134,308CurrentTaxYearMinus1YearAmt
Current Tax Year$3,917,087CurrentTaxYearAmt
Total$15,069,668TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,436,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,522,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,059,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,134,308CurrentTaxYearMinus1YearAmt
Current Tax Year$3,917,087CurrentTaxYearAmt
Total$15,069,668TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,270,297SubstantialContributorsTotAmt
Public Support Total170$6,799,371PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$476,670CurrentTaxYearMinus1YearAmt
Current Tax Year$453,926CurrentTaxYearAmt
Total$1,515,644TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,155CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$352,271TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,013CurrentTaxYearMinus1YearAmt
Current Tax Year$42,874CurrentTaxYearAmt
Total$338,098TotalAmt
FieldValueIRS element (for citing)
Total Support$17,275,681TotalSupportAmt
Gross Receipts Rltd Activities$26,569,583GrossReceiptsRltdActivitiesAmt
Public Support CY1700.39360PublicSupportCY170Pct
Public Support PY1700.33780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2017 AMOUNT: $ 604. 2018 AMOUNT: $ 2,064. 2019 AMOUNT: $ 2,458. 2020 AMOUNT: $ 41,513. 2021 AMOUNT: $ 14,874. HONORARIA - 2018 AMOUNT: $ 6,500. 2019 AMOUNT: $ 13,095. 2020 AMOUNT: $ 12,500. 2021 AMOUNT: $ 0. ADVERTISING - 2017 AMOUNT: $ 86,765. 2018 AMOUNT: $ 71,550. 2019 AMOUNT: $ 49,175. 2020 AMOUNT: $ 9,000. 2021 AMOUNT: $ 28,000.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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$295,951OtherCostOrOtherBasisAmt
Depreciation$101,503DepreciationAmt
Book Value$194,448BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,682OtherCostOrOtherBasisAmt
Depreciation$43,554DepreciationAmt
Book Value$75,128BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$829,136OtherCostOrOtherBasisAmt
Depreciation$555,934DepreciationAmt
Book Value$273,202BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$542,778TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO AFFILIATE$1,804,686
DEFERRED RENT$238,762
DEFERRED LEASE INCENTIVES$177,166
FieldValueIRS element (for citing)
Total Liability$2,220,614TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2021, 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF WASHINGTONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14300 ROOSEVELT WAY NE BOX 354965AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98105ZIPCd
FieldValueIRS element (for citing)
Recipient EIN916001537RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$45,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantWIN-CHIP FELLOWSHIPPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANT GIVEN FOR THE FELLOWSHIP IS REVIEWED AND A TIMETABLE CREATED FOR COLLECTING INFORMATION FROM THE RECIPIENT ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
FRANCESCA DEA
CHIEF EXECUTIVE OFFICER$297,304$0$25,258$0$0$0$32,063$0$11,693$0$366,318$0$0$0
ERIC GRAMMER
VP INDUSTRY RELATIONS$194,885$0$16,750$0$0$0$24,594$0$24,094$0$260,323$0$0$0
ROBERT BARTEL VP OF EDUCATION
PUBLICATIONS AND QUALITY$199,156$0$15,000$0$0$0$21,468$0$11,341$0$246,965$0$0$0
CURTIS ROONEY
VP GOVERNMENT RELATIONS$185,580$0$4,000$0$0$0$9,620$0$31,420$0$230,620$0$0$0
KATHIE H CLEARY
VP OF FINANCE AND ADMIN.$176,248$0$15,000$0$0$0$19,720$0$14,678$0$225,646$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4AREBECCA MURPHY, DIRECTOR, MEETING, RECEIVED A SEVERANCE PAYMENT OF $34,663 FOR THE YEAR ENDED DECEMBER 31, 2021.
PART I, LINE 7DURING THE YEAR ENDED DECEMBER 31, 2021, THE FOUNDATION'S STAFF WERE PAID DISCRETIONARY BONUSES WHICH WERE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, BASED ON PERFORMANCE EVALUATIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4ON OCTOBER 15, 2021, CHANGES WERE MADE TO THE BYLAWS CONCERNING: LENGTH OF BOARD TERMS, SLATE OF CANDIDATES, NUMBER OF MEMBERS TO CALL A SPECIAL MEETING, NUMBER TO REMOVE A BOARD MEMBER, CLARIFYING COMMITTEE CHARGES AND ROLES FOR THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 6THERE ARE THREE CLASSES OF MEMBERS THAT HAVE THE RIGHT TO ELECT ONE OR MORE MEMBER OF THE FOUNDATION'S GOVERNING BODY: FELLOW, SENIOR FELLOW, AND MEMBERS. THE FOUNDATION HAS OTHER MEMBERSHIP CLASSES, HOWEVER, THESE CLASSES DO NOT HAVE THE RIGHT TO ELECT MEMBERS OF THE FOUNDATION'S ORGANIZING BODY. THE NATURE OF THE RIGHTS FOR THE FOUNDATION'S FELLOW AND SENIOR FELLOW MEMBERS ARE AS FOLLOWS: FELLOW - SHALL BE ELIGIBLE TO VOTE, TO SERVE ON COMMITTEES, AND TO SERVE AS A TRUSTEE AND OFFICER. EACH FELLOW OF THE FOUNDATION SHALL BE ENTITLED TO ONE (1) VOTE. AT EACH ANNUAL MEETING, FELLOWS SHALL ELECT A PRESIDENT, A PRESIDENT-ELECT, A VICE PRESIDENT, A SECRETARY AND A TREASURER, AND MAY ELECT SUCH OTHER OFFICERS AND ASSISTANT OFFICERS AS MAY BE DEEMED NECESSARY OR ADVISABLE. SENIOR FELLOW - SHALL BE ELIGIBLE TO VOTE AND TO SERVE ON COMMITTEES, BUT MAY NOT SERVE AS A TRUSTEE OR OFFICER. EACH SENIOR FELLOW OF THE FOUNDATION SHALL BE ENTITLED TO ONE (1) VOTE. AT EACH ANNUAL MEETING, SENIOR FELLOWS SHALL ELECT A PRESIDENT, A PRESIDENT-ELECT, A VICE PRESIDENT, A SECRETARY AND A TREASURER, AND MAY ELECT SUCH OTHER OFFICERS AND ASSISTANT OFFICERS AS MAY BE DEEMED NECESSARY OR ADVISABLE. MEMBERS - SHALL BE ELIGIBLE TO SERVE AND VOTE ON COMMITTEES, BUT MAY NOT SERVE AS TRUSTEES OR OFFICERS. EACH MEMBER OF THE FOUNDATION SHALL BE ENTITLED TO ONE (1) VOTE AT THE ANNUAL MEETING AND OTHER MEETINGS OF MEMBERS. AT EACH ANNUAL MEETING, MEMBERS SHALL ELECT A PRESIDENT, A PRESIDENT-ELECT, A VICE PRESIDENT, A SECRETARY AND A TREASURER, AND MAY ELECT SUCH OTHER OFFICERS AND ASSISTANT OFFICERS AS MAY BE DEEMED NECESSARY OR ADVISABLE.
FORM 990, PART VI, SECTION A, LINE 7ATHERE ARE THREE CLASSES OF MEMBERS THAT HAVE THE RIGHT TO ELECT ONE OR MORE MEMBER OF THE FOUNDATION'S GOVERNING BODY: FELLOW, SENIOR FELLOW, AND MEMBERS. THE FOUNDATION HAS OTHER MEMBERSHIP CLASSES, HOWEVER, THESE CLASSES DO NOT HAVE THE RIGHT TO ELECT MEMBERS OF THE FOUNDATION'S ORGANIZING BODY. THE NATURE OF THE RIGHTS FOR THE FOUNDATION'S FELLOW AND SENIOR FELLOW MEMBERS ARE AS FOLLOWS: FELLOW - SHALL BE ELIGIBLE TO VOTE, TO SERVE ON COMMITTEES, AND TO SERVE AS A TRUSTEE AND OFFICER. EACH FELLOW OF THE FOUNDATION SHALL BE ENTITLED TO ONE (1) VOTE. AT EACH ANNUAL MEETING, FELLOWS SHALL ELECT A PRESIDENT, A PRESIDENT-ELECT, A VICE PRESIDENT, A SECRETARY AND A TREASURER, AND MAY ELECT SUCH OTHER OFFICERS AND ASSISTANT OFFICERS AS MAY BE DEEMED NECESSARY OR ADVISABLE. SENIOR FELLOW - SHALL BE ELIGIBLE TO VOTE AND TO SERVE ON COMMITTEES, BUT MAY NOT SERVE AS A TRUSTEE OR OFFICER. EACH SENIOR FELLOW OF THE FOUNDATION SHALL BE ENTITLED TO ONE (1) VOTE. AT EACH ANNUAL MEETING, SENIOR FELLOWS SHALL ELECT A PRESIDENT, A PRESIDENT-ELECT, A VICE PRESIDENT, A SECRETARY AND A TREASURER, AND MAY ELECT SUCH OTHER OFFICERS AND ASSISTANT OFFICERS AS MAY BE DEEMED NECESSARY OR ADVISABLE. MEMBERS - SHALL BE ELIGIBLE TO SERVE AND VOTE ON COMMITTEES, BUT MAY NOT SERVE AS TRUSTEES OR OFFICERS. EACH MEMBER OF THE FOUNDATION SHALL BE ENTITLED TO ONE (1) VOTE AT THE ANNUAL MEETING AND OTHER MEETINGS OF MEMBERS. AT EACH ANNUAL MEETING, MEMBERS SHALL ELECT A PRESIDENT, A PRESIDENT-ELECT, A VICE PRESIDENT, A SECRETARY AND A TREASURER, AND MAY ELECT SUCH OTHER OFFICERS AND ASSISTANT OFFICERS AS MAY BE DEEMED NECESSARY OR ADVISABLE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FEDERAL FORM 990 IS PREPARED BY MARCUM LLP, AND REVIEWED FOR ACCURACY BY THE FOUNDATION'S CHIEF EXECUTIVE OFFICER AND THE VICE PRESIDENT OF FINANCE & ADMINISTRATION. A COPY OF THE FINAL RETURN IS SENT TO THE BOARD OF DIRECTORS'S EXECUTIVE COMMITTEE BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION IS RIGOROUS IN THE ENFORCEMENT OF POLICIES THAT RELATE TO POTENTIAL CONFLICTS OF INTEREST (COI). THE FOUNDATION MAKES ITS POLICIES ON THE REPORTING OF COI CONSISTENTLY CLEAR TO ALL PHYSICIAN VOLUNTEERS WHO SERVE AS FACULTY OR ENGAGE IN BUSINESS ON BEHALF OF THE FOUNDATION. EACH VOLUNTEER WHO PARTICIPATES IN PLANNING OR AS FACULTY IS REQUIRED TO DISCLOSE ALL CONFLICTS. IF CONFLICTS ARE CONSIDERED TO BE RELEVANT, THEY ARE RESOLVED THROUGH AN UNBIASED REVIEW PROCESS. ALL RELEVANT CONFLICTS FOR PLANNERS AND FACULTY ARE DISCLOSED AS PART OF THE GIVEN PROGRAM. IN ADDITION, THE FOUNDATION MAINTAINS CLEAR CONSISTENT POLICIES ON STAFF AND VOLUNTEER EXPENSE REIMBURSEMENT AND PROVISION OF HONORARIA FOR SPEAKING ENGAGEMENTS, AND DISTRIBUTES THOSE POLICIES TO ALL VOLUNTEERS PRIOR TO THEIR ENGAGEMENT IN ANY FOUNDATION RELATED BUSINESS. LAST, THE FOUNDATION TAKES CAREFUL NOTE TO MAINTAIN STRICT COMPLIANCE WITH ALL APPLICABLE GUIDELINES AND REGULATIONS, ESPECIALLY AS THEY RELATE TO THE GAAP, ACCME, AMA AND OTHER REGULATORY BODIES.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE DETERMINES AND APPROVES THE COMPENSATION FOR OFFICERS. COMPENSATION DECISIONS ARE DOCUMENTED BY E-MAILS FROM THE TREASURER. THE CHIEF EXECUTIVE OFFICER DETERMINES AND APPROVES THE COMPENSATION FOR EMPLOYEES. COMPENSATION ANALYSIS FROM ASAE, NONPROFIT HR AND ASSOCIATION EXECUTIVES ARE USED TO ENSURE THAT THE COMPENSATION IS EQUITABLE.
FORM 990, PART VI, SECTION C, LINE 19BYLAWS AND OTHER GOVERNING DOCUMENTS ARE ON THE FOUNDATION'S WEB SITE AT WWW.SCAI.ORG. THE FEDERAL FORM 990 MAY BE VIEWED IN-HOUSE OR COPIES ARE PROVIDED ON REQUEST FOR A NOMINAL FEE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GTEMPORARY HELP: PROGRAM SERVICE EXPENSES 31,188. MANAGEMENT AND GENERAL EXPENSES 30,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,416. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 945,927. MANAGEMENT AND GENERAL EXPENSES 119,897. FUNDRAISING EXPENSES 50,723. TOTAL EXPENSES 1,116,547. SERVICE FEE AGREEMENT: PROGRAM SERVICE EXPENSES 102,832. MANAGEMENT AND GENERAL EXPENSES 18,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,756. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,671. ACCREDITATION: PROGRAM SERVICE EXPENSES 5,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,900.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SOCIETY FOR CARDIOVASCULAR ANGIOGRAPHY AND INTERVENTIONS
1100 17TH STREET NW SUITE 400WASHINGTONDC20036450699908MEMBERSHIPDC501(C)(6)SCAIFYes (1)
SCAI PAC
1100 17TH STREET NW SUITE 400WASHINGTONDC20036452629568POLITICAL ACTIONDC527SCAI0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY FOR CARDIOVASCULAR ANGIOGRAPHY AND INTERVENTIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$336,229InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.