AMERICAN COLLEGE OF RADIOLOGY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF RADIOLOGY (EIN 36-2261602)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-08
- IRS object ID
- 202110399349300531
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-08T15:43:29-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362261602 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF RADIOLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7036488900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1891 PRESTON WHITE DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE C MULLIS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7036488900 | PhoneNum |
| Signature | 2021-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA FLANNERY CPA | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 4102469301 | PhoneNum |
| Preparation | 2021-02-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM T THORWARTH MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1891 PRESTON WHITE DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $138,538,448 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 517 | TotalEmployeeCnt |
| Total Volunteers | 1861 | TotalVolunteersCnt |
| Total Gross UBI | $1,855,801 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,531,675 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,933,265 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,532,795 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,239,858 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,572,007 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,778,545 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,313,435 | CYInvestmentIncomeAmt |
| PY Other Revenue | $692,150 | PYOtherRevenueAmt |
| CY Other Revenue | $791,163 | CYOtherRevenueAmt |
| PY Total Revenue | $108,643,818 | PYTotalRevenueAmt |
| CY Total Revenue | $109,209,400 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,701,326 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $916,432 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,210,532 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,945,597 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,032,957 | PYOtherExpensesAmt |
| CY Other Expenses | $44,345,332 | CYOtherExpensesAmt |
| PY Total Expenses | $103,944,815 | PYTotalExpensesAmt |
| CY Total Expenses | $103,207,361 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,699,003 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,002,039 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $210,754,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $227,021,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $77,703,035 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $92,152,294 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $133,051,909 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $134,869,138 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,900,033 | ExpenseAmt |
| Grant | $566,225 | GrantAmt |
| Revenue | $7,922,318 | RevenueAmt |
| Desc | RESEARCH - THE COLLEGE PROVIDES CLINICAL RESEARCH SUPPORT IN THE AREAS OF IMAGING, RADIATION ONCOLOGY, AND QUALITY ASSURANCE FOR BOTH GOVERNMENT AND PRIVATE FUNDERS. IT IS ESTIMATED THAT THE FOLLOWING NUMBERS OF PATIENTS HAVE BENEFITED OVER THE LAST THREE YEARS FROM CANCER RESEARCH TRIALS CONDUCTED BY ACR:IDEAS - IMAGING DEMENTIAEVIDENCE FOR AMYLOID SCANNING (IDEAS) STUDY - 18,560 PATIENTSNRG/RTOG FOUNDATION - RADIATION THERAPY ONCOLOGY GROUP - 1,500 PER YEAR ON AVERAGEECOG-ACRIN-/ACR IMAGING NETWORK - 10,000 PER YEAR ON AVERAGECURE - PENNSYLVANIA TOBACCO FUNDS - 1000 PER YEAR ON AVERAGETHE ACR ALSO CONDUCTS RESEARCH TO SUPPORT EVIDENCE-BASED IMAGING POLICY TO IMPROVE PATIENT CARE AND BOLSTER EFFICIENT, EFFECTIVE USE OF HEALTH CARE RESOURCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,823,297 | ExpenseAmt |
| Grant | $43,600 | GrantAmt |
| Revenue | $60,320,548 | RevenueAmt |
| Desc | 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 FACILITIES WITH 52K ACCREDITED EQUIPMENT UNITS. 4,900 FACILITIES ACTIVELY PARTICIPATING IN DATA REGISTRIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,914,388 | ExpenseAmt |
| Grant | $38,588 | GrantAmt |
| Revenue | $6,225,043 | RevenueAmt |
| Desc | 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 ATTENDANCE IN 2019 OF 1,700 RADIOLOGISTS ACROSS 17 DIFFERENT SPECIALIZED COURSES. DIAGNOSTIC AND THERAPEUTIC TRAINING EXAMS OFFERED ANNUALLY. CONTINUING MEDICAL EDUCATION OFFERINGS INCLUDE ONLINE COURSES AND PRODUCTS. 4,000 ENROLLED IN RADIOLOGY LEADERSHIP INSTITUTE, SUPPORTING RADIOLOGISTS IN EARLY STAGES OF THEIR CAREERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $5,277,096 | $1,790,244 | MEMBER AND CHAPTER SERVICES - SERVING 41K MEMBERS CONSISTING OF 25K PHYSICIANS, 10K MEMBERS IN TRAINING AND 6K RETIREES. SUPPORTING 54 STATE & LOCAL CHAPTERS. | |
| $1,932,020 | $2,029,346 | SOCIETY ADMINISTRATION - ASSOCIATION MANAGEMENT SERVICES PROVIDED TO 7 SPECIALTY SOCIEITES. | |
| $1,405,618 | COMMISSIONS AND COMMITTEES - 22 COMMISSIONS, 175 COMMITTEES (OF WHICH 9 ARE STANDING COMMITTEES ESTABLISHED PER THE BYLAWS), 39 SUBCOMMITTEES AND 10 TASK FORCES. | $76,000 | |
| $1,795,171 | 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. | $15,000 | |
| $125,384 | INNOVATION AWARDS - THE COLLEGE AWARDS GRANTS TO FUND UNIQUE AND DISTINCTIVE IDEAS THAT ALIGN WITH THE COLLEGE'S STRATEGIC GOALS AND OBJECTIVES. | $110,000 | |
| $167,820 | $284,508 | OTHER PROGRAM SERVICES | $67,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,703,109 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $268,019 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,104,098 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $66,340,827 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 656 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 517 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE C MULLIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7036488900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1891 PRESTON WHITE DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GERALDINE B MCGINTY MD MBA | |||||||||
| CHAIR (THRU 05/2020); PRESIDENT | 11.50 | 12.50 | Yes (X) | Yes (X) | $6,097 | $0 | $0 | ||
| HOWARD B FLEISHON MD | |||||||||
| VICE CHAIR (THRU 05/2020); CHAIR | 4.00 | 4.50 | Yes (X) | Yes (X) | $17,816 | $0 | $0 | ||
| DEBRA L MONTICCIOLO MD | |||||||||
| PRESIDENT (THRU 05/2020) | 3.00 | 4.00 | Yes (X) | Yes (X) | $15,036 | $0 | $0 | ||
| KATARZYNA J MACURA MD | |||||||||
| VICE PRESIDENT (THRU 05/2020) | 3.00 | 4.00 | Yes (X) | Yes (X) | $9,675 | $0 | $0 | ||
| JAMES V RAWSON MD | |||||||||
| SECRETARY-TREASURER | 2.00 | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD DUSZAK JR MD | |||||||||
| COUNCIL SPEAKER | 14.00 | 4.00 | Yes (X) | Yes (X) | $98,653 | $0 | $0 | ||
| AMY L KOTSENAS MD | |||||||||
| COUNCIL VICE SPEAKER | 3.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD A BARTH | |||||||||
| CHANCELLOR | 4.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE A BELLO MD | |||||||||
| CHANCELLOR (THRU 05/2020); VICE CHAIR | 3.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CLAIRE E BENDER MD | |||||||||
| CHANCELLOR (THRU 05/2020) | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| LINCOLN L BERLAND MD | |||||||||
| CHANCELLOR (THRU 05/2020) | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BEVERLY COLEMAN MD | |||||||||
| CHANCELLOR (THRU 05/2020) | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| LORI ANN DEITTE MD | |||||||||
| CHANCELLOR | 2.00 | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| KEITH J DREYER DO | |||||||||
| CHANCELLOR (THRU 05/2020) | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN P GOLDING MD | |||||||||
| CHANCELLOR (AS OF 05/2020) | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| C MATTHEW HAWKINS MD | |||||||||
| CHANCELLOR (THRU 05/2020) | 2.00 | 0.30 | Yes (X) | $6,137 | $0 | $0 | |||
| WILLIAM T HERRINGTON MD | |||||||||
| CHANCELLOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JOHN E JORDAN MD | |||||||||
| CHANCELLOR (AS OF 05/2020) | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ANDRE A KONSKI MD | |||||||||
| CHANCELLOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ARUN KRISHNARAJ MD MPH | |||||||||
| CHANCELLOR (AS OF 05/2020) | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN B KRUSKAL MD | |||||||||
| CHANCELLOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DAVID B LARSON MD MBA | |||||||||
| CHANCELLOR (AS OF 05/2020) | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| FRANK J LEXA MD MBA | |||||||||
| CHANCELLOR | 2.00 | 0.30 | Yes (X) | $2,750 | $0 | $0 | |||
| JOHNSON BENJAMIN LIGHTFOOTE MD | |||||||||
| CHANCELLOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MAHADEVAPPA MAHESH MD PHD | |||||||||
| CHANCELLOR | 8.50 | 0.30 | Yes (X) | $69,311 | $0 | $0 | |||
| MARY C MAHONEY MD | |||||||||
| CHANCELLOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ALAN H MATSUMOTO MD | |||||||||
| CHANCELLOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW K MORIARITY MD | |||||||||
| CHANCELLOR (AS OF 05/2020) | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY N NICOLA MD | |||||||||
| CHANCELLOR (AS OF 05/2020) | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDER M NORBASH MD | |||||||||
| CHANCELLOR (THRU 05/2020; VICE PRESIDENT) | 2.00 | 0.30 | Yes (X) | Yes (X) | $1,000 | $0 | $0 | ||
| ROBERT S PYATT JR MD | |||||||||
| CHANCELLOR | 2.00 | 0.30 | Yes (X) | $986 | $0 | $0 | |||
| ANDREW B ROSENKRANTZ MD | |||||||||
| CHANCELLOR (AS OF 05/2020) | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ERIC M RUBIN MD | |||||||||
| CHANCELLOR (AS OF 05/2020) | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| EZEQUIEL SILVA III MD | |||||||||
| CHANCELLOR (THRU 05/2020) | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM SMALL JR MD | |||||||||
| CHANCELLOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DANA H SMETHERMAN MD | |||||||||
| CHANCELLOR | 2.00 | 0.30 | Yes (X) | $5,475 | $0 | $0 | |||
| GILLES SOULEZ MD | |||||||||
| CHANCELLOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD STRAX MD | |||||||||
| CHANCELLOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY L SWAN MD | |||||||||
| CHANCELLOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPH WALD MD MBA PHD | |||||||||
| CHANCELLOR (AS OF 05/2020) | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA K WOODARD MD | |||||||||
| CHANCELLOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DON CHAN YOO MD | |||||||||
| CHANCELLOR | 9.00 | 0.30 | Yes (X) | $38,640 | $0 | $0 | |||
| WILLIAM T THORWARTH MD | |||||||||
| CEO | 36.00 | 1.50 | Yes (X) | $1,222,931 | $0 | $52,763 | |||
| DIANE MULLIS | |||||||||
| CFO | 32.75 | 4.75 | Yes (X) | $447,225 | $0 | $57,755 | |||
| KENNETH KOROTKY | |||||||||
| EVP-OPS/LIFE LONG LEARNING | 33.50 | 4.00 | $510,839 | $0 | $48,781 | Yes (X) | |||
| MICHAEL TILKIN | |||||||||
| CIO | 37.50 | $463,228 | $0 | $32,024 | Yes (X) | ||||
| WILLIAM SHIELDS | |||||||||
| GENERAL COUNSEL/EVP - MG&M | 33.50 | 4.00 | $515,640 | $0 | $42,150 | Yes (X) | |||
| MYTHREYI CHATFIELD | |||||||||
| EVP - QUALITY & SAFETY | 37.50 | $376,197 | $0 | $53,971 | Yes (X) | ||||
| CHARLES APGAR | |||||||||
| EVP - CLINICAL RESEARCH | 37.50 | $324,709 | $0 | $50,064 | Yes (X) | ||||
| ETTA PISANO MD | |||||||||
| CHIEF RESEARCH OFFICER | 37.50 | $509,083 | $0 | $50,139 | Yes (X) | ||||
| GRACE HAINES | |||||||||
| VP-PUBS & LIFELONG LEARNING | 37.50 | $273,626 | $0 | $43,892 | Yes (X) | ||||
| HANG MULHARE | |||||||||
| VP-HUMAN RESOURCES | 37.50 | $265,351 | $0 | $27,809 | Yes (X) | ||||
| PAMELA MECHLER | |||||||||
| SR DIR-STRAT PLAN & BUS EXC | 37.50 | $243,266 | $0 | $43,489 | Yes (X) | ||||
| DURGA GANDI | |||||||||
| VP-IT OPERATIONS | 37.50 | $268,442 | $0 | $44,538 | Yes (X) | ||||
| THOMAS HOFFMAN | |||||||||
| VP-LEGAL | 37.50 | $238,935 | $0 | $40,070 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,931,048 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $587,445 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 151 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MWEBWARECOM | |||||
| 10110 SUTHERLAND ROAD | SILVER SPRING | MD | 20901 | SOFTWARE CONSULTING | $2,248,158 |
| CORE PARTNERS INC | |||||
| 6 W 3RD STREET | FREDERICK | MD | 21701 | SOFTWARE CONSULTING | $1,236,631 |
| SANDHIR MANAGEMENT CONSULTANTS LLC | |||||
| 1712 LANDON HILL ROAD | VIENNA | VA | 22182 | MANAGEMENT CONSULTING | $1,116,025 |
| ELSEVIER INC | |||||
| PO BOX 9546 | NEW YORK | NY | 100874546 | JOURNAL PUBLISHING | $880,134 |
| IWORKS CORPORATION | |||||
| 1889 PRESTON WHITE DR | RESTON | VA | 20191 | IT CONSULTING | $729,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 54 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $941,205 | RelatedOrganizationsAmt |
| Government Grants | $22,450,425 | GovernmentGrantsAmt |
| All Other Contributions | $141,165 | AllOtherContributionsAmt |
| Total Contributions | $23,532,795 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| QUALITY & SAFETY | 900099 | $60,320,548 | $60,320,548 | |
| CLINICAL RESEARCH | 900099 | $7,922,318 | $7,922,318 | |
| EDUCATION | 900099 | $6,225,043 | $6,225,043 | |
| SOCIETY ADMINISTRATION | 900099 | $2,029,346 | $2,029,346 | |
| MEMBER & CHAPTER SVCS | 900099 | $1,790,244 | $23,147 | $1,767,097 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $284,508 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,572,007 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,184,295 | TotalRevenueColumnAmt |
| Exclusion | $3,184,295 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $633,359 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $88,704 | UnrelatedBusinessRevenueAmt |
| Exclusion | $544,655 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,458,188 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,329,048 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,129,140 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,129,140 | TotalRevenueColumnAmt |
| Exclusion | $3,129,140 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $157,804 | TotalRevenueColumnAmt |
| Exclusion | $157,804 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $157,804 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,209,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,804,910 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,855,801 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,015,894 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,432 | TotalAmt |
| Program Services | $916,432 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,313,003 | TotalAmt |
| Program Services | $763,050 | ProgramServicesAmt |
| Management And General | $3,549,953 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,371,221 | TotalAmt |
| Program Services | $26,374,157 | ProgramServicesAmt |
| Management And General | $15,997,064 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,584,606 | TotalAmt |
| Program Services | $2,231,254 | ProgramServicesAmt |
| Management And General | $1,353,352 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,562,738 | TotalAmt |
| Program Services | $2,780,863 | ProgramServicesAmt |
| Management And General | $1,781,875 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,114,029 | TotalAmt |
| Program Services | $1,829,281 | ProgramServicesAmt |
| Management And General | $1,284,748 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,696 | TotalAmt |
| Program Services | $21,059 | ProgramServicesAmt |
| Management And General | $498,637 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,857 | TotalAmt |
| Management And General | $345,857 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,760 | TotalAmt |
| Management And General | $94,760 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,409,820 | TotalAmt |
| Program Services | $14,331,199 | ProgramServicesAmt |
| Management And General | $1,078,621 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,088 | TotalAmt |
| Program Services | $223,085 | ProgramServicesAmt |
| Management And General | $93,003 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,230,106 | TotalAmt |
| Program Services | $1,059,409 | ProgramServicesAmt |
| Management And General | $1,170,697 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,275,546 | TotalAmt |
| Program Services | $1,383,903 | ProgramServicesAmt |
| Management And General | $5,891,643 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540,561 | TotalAmt |
| Program Services | $26,545 | ProgramServicesAmt |
| Management And General | $1,514,016 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,307,261 | TotalAmt |
| Program Services | $1,443,966 | ProgramServicesAmt |
| Management And General | $863,295 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740,646 | TotalAmt |
| Program Services | $935,086 | ProgramServicesAmt |
| Management And General | $805,560 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,427 | TotalAmt |
| Management And General | $150,427 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,967,869 | TotalAmt |
| Program Services | $3,175,588 | ProgramServicesAmt |
| Management And General | $3,792,281 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,567 | TotalAmt |
| Management And General | $398,567 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSORTIUM COSTS | $7,485,188 | $7,484,288 | $900 |
| UNRELATED BUSINESS INCO | $414,022 | $410,094 | $3,928 |
| INNOVATION AWARDS | $90,000 | $90,000 | |
| REIMBURSED OVERHEAD | -$4,534,616 | -$4,534,616 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593,534 | TotalAmt |
| Program Services | $861,568 | ProgramServicesAmt |
| Management And General | $731,966 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,207,361 | TotalAmt |
| Program Services | $66,340,827 | ProgramServicesAmt |
| Management And General | $36,866,534 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954 | BOYAmt |
| EOY | $954 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,826,464 | BOYAmt |
| EOY | $10,695,670 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,463,657 | BOYAmt |
| EOY | $11,401,086 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,714,543 | BOYAmt |
| EOY | $2,511,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $116,614,767 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,699,287 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,063,943 | BOYAmt |
| EOY | $37,915,480 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,418,959 | BOYAmt |
| EOY | $30,735,936 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,446,151 | BOYAmt |
| EOY | $133,316,427 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,820,273 | BOYAmt |
| EOY | $444,205 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,754,944 | BOYAmt |
| EOY | $227,021,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,042,535 | BOYAmt |
| EOY | $16,270,983 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,097 | BOYAmt |
| EOY | $559,527 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,893,687 | BOYAmt |
| EOY | $37,478,228 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,947,350 | BOYAmt |
| EOY | $11,715,964 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200,636 | BOYAmt |
| EOY | $8,462,679 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,812,730 | BOYAmt |
| EOY | $17,664,913 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,703,035 | BOYAmt |
| EOY | $92,152,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,051,909 | BOYAmt |
| EOY | $134,869,138 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,051,909 | BOYAmt |
| EOY | $134,869,138 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,754,944 | BOYAmt |
| EOY | $227,021,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,002,039 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,222,118 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $37,308 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,587,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,324,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,232,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,933,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,532,795 | CurrentTaxYearAmt |
| Total | $144,610,776 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,300,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,042,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,802,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,543,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,804,910 | CurrentTaxYearAmt |
| Total | $360,494,362 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,888,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,366,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,035,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,476,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,337,705 | CurrentTaxYearAmt |
| Total | $505,105,138 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $505,105,138 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,659,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,611,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,575,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,473,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,817,654 | CurrentTaxYearAmt |
| Total | $15,137,277 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $701,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $887,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,177,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,210,023 | CurrentTaxYearAmt |
| Total | $4,386,443 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,069,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,312,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,462,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,651,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,027,677 | CurrentTaxYearAmt |
| Total | $19,523,720 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,804 | CurrentTaxYearAmt |
| Total | $801,707 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,084,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,793,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,631,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,397,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,523,186 | CurrentTaxYearAmt |
| Total | $525,430,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96580 | PublicSupportPY509Pct |
| Investment Income CY | 0.03720 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 126,862. 2016 AMOUNT: $ 113,770. 2017 AMOUNT: $ 134,150. 2018 AMOUNT: $ 269,121. 2019 AMOUNT: $ 157,804. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,937,346 | OtherCostOrOtherBasisAmt |
| Book Value | $1,937,346 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,195,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,820,200 | DepreciationAmt |
| Book Value | $12,375,096 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,631,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,873,493 | DepreciationAmt |
| Book Value | $1,758,072 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,533,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,515,538 | DepreciationAmt |
| Book Value | $1,018,074 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,316,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,490,056 | DepreciationAmt |
| Book Value | $20,826,892 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,915,480 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| 2,727,009 SHARES DFEOX | $64,711,921 | F |
| 1,165,534 SHARES VSGDX | $12,832,532 | F |
| 362,611 SHARES VEA | $14,065,675 | F |
| 198,275 SHARES BND | $17,515,649 | F |
| 304,591 SHARES VWO | $12,064,866 | F |
| 1,177,261 SHARES DFIHX | $12,125,784 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $133,316,427 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $16,418,516 |
| DEFERRED RENT | $1,246,397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,664,913 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, 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 2017 FORWARD. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICE | INTERNATIONAL RADIOLOGY MEETINGS | $19,144 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICE | INTERNATIONAL RADIOLOGY MEETINGS | $39,309 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICE | EDUCATION PROGRAM REVENUE | |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICE | INTERNATIONAL RADIOLOGY MEETINGS | $3,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $62,102 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $62,102 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||
| 10889 WILSHIRE BLVD SUITE 700 | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | $100,000 | INNOVATION GRANT |
| AMERICAN COLLEGE OF RADIOLOGY FOUNDATION | |||||||
| 1891 PRESTON WHITE DRIVE | RESTON | VA | 20191 | 366125578 | 501(C)(3) | $69,975 | DONATION |
| NYU SCHOOL OF MEDICINE | |||||||
| 650 FIRST AVENUE 8TH FLOOR | NEW YORK | NY | 10016 | 135562309 | 501(C)(3) | $60,000 | PROGRAM SUPPORT |
| CONFERENCE OF RADIATION CONTROL PROGRAM | |||||||
| 7910 WOODMONT AVE | BETHESDA | MD | 20814 | 710477153 | 501(C)(3) | $40,000 | SPONSORSHIP |
| AMERICAN INSTITITUE OF RADIOLOGIC PATHOLOGY | |||||||
| 1891 PRESTON WHITE DRIVE | RESTON | VA | 20191 | 800632207 | 501(C)(3) | $35,338 | DONATION |
| MASSACHUSETTES GENERAL HOSPITAL | |||||||
| 175 CAMBRIDGE ST SUITE 200 | BOSTON | MA | 02114 | 042697983 | 501(C)(3) | $34,500 | DONATION |
| BETH ISRAEL DEACONESS MED CTR | |||||||
| 330 BROOKLINE AVE | BOSTON | MA | 00215 | 042103881 | 501(C)(3) | $28,750 | DONATION |
| NATIONAL QUALITY FORUM | |||||||
| 1030 FIFTEETH ST NW STE 800 | WASHINGTON | DC | 20005 | 522175544 | 501(C)(3) | $26,200 | PROGRAM SUPPORT |
| NCRP AND MEASUREMENTS | |||||||
| 7910 WOODMONT AVE | BETHESDA | MD | 20814 | 520806696 | 501(C)(3) | $25,000 | PROGRAM SUPPORT |
| YALE UNIVERSITY | |||||||
| PO BOX 1873 | NEW HAVEN | CT | 06508 | 060646973 | 501(C)(3) | $23,000 | DONATION |
| NATIONAL ACADEMY OF SCIENCES | |||||||
| 2101 CONSTITUTION AVE NW | WASHINGTON | DC | 20418 | 530196932 | 501(C)(3) | $15,000 | PROGRAM SUPPORT |
| SOCIETY FOR IMAGING INFORMATICS IN MEDICINE | |||||||
| 19440 GOLF VISTA PLAZA NO 330 | LEESBURG | VA | 20176 | 232480304 | 501(C)(3) | $15,000 | SPONSORSHIP |
| PCPI FOUNDATION | |||||||
| 17W 110 22ND STREET STE 800 | OAKBROOK TERRACE | IL | 60181 | 300590166 | 501(C)(3) | $14,950 | PROGRAM SUPPORT |
| FOUNDATION FOR THE EHEALTH INITIATIVE | |||||||
| 818 CONNECTICIUT AVE NW | WASHINGTON | DC | 20006 | 522303820 | 501(C)(6) | $11,000 | DONATION |
| COMMISSION ON ACCREDITATION-MEDICAL PHYSICS | |||||||
| ONE PHYSICS ELLIPSE | COLLEGE PARK | MD | 20740 | 541748225 | 501(C)(3) | $10,000 | DONATION |
| NATIONWIDE CHILDREN'S HOSPITAL | |||||||
| 700 CHILDRENS DR | COLUMBUS | OH | 43205 | 311036372 | 501(C)(3) | $10,000 | INNOVATION GRANT |
| SOCIETY TO IMPROVE DIAGNOSIS IN MEDICINE | |||||||
| 1501 HINMAN AVE 7B | EVANSTON | IL | 60201 | 452670824 | 501(C)(3) | $10,000 | SPONSORSHIP |
| SOCIETY FOR PARTICIPATORY MEDICINE | |||||||
| PO BOX 393 | NUTTING LAKE | AL | 01865 | 270482897 | 501(C)(3) | $10,000 | DONATION |
| INTL SOCIETY OF RADIOLOGY | |||||||
| 1891 PRESTON WHITE DRIVE | RESTON | VA | 20191 | 541609762 | 501(C)(3) | $9,261 | DONATION |
| EMORY UNIVERSITY | |||||||
| 1599 CLIFTON ROAD 4TH FLOOR | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $350,000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD DUSZAK JR MD | ||||||||||||||
| COUNCIL SPEAKER | $98,653 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $98,653 | $0 | $0 | $0 |
| WILLIAM T THORWARTH MD | ||||||||||||||
| CEO | $812,904 | $0 | $74,131 | $0 | $335,896 | $0 | $28,000 | $0 | $24,763 | $0 | $1,275,694 | $0 | $182,084 | $0 |
| DIANE MULLIS | ||||||||||||||
| CFO | $388,978 | $0 | $40,000 | $0 | $18,247 | $0 | $28,000 | $0 | $29,755 | $0 | $504,980 | $0 | $0 | $0 |
| KENNETH KOROTKY | ||||||||||||||
| EVP-OPS/LIFE LONG LEARNING | $444,612 | $0 | $40,000 | $0 | $26,227 | $0 | $28,000 | $0 | $20,781 | $0 | $559,620 | $0 | $0 | $0 |
| MICHAEL TILKIN | ||||||||||||||
| CIO | $403,330 | $0 | $40,000 | $0 | $19,898 | $0 | $28,000 | $0 | $4,024 | $0 | $495,252 | $0 | $0 | $0 |
| WILLIAM SHIELDS | ||||||||||||||
| GENERAL COUNSEL/EVP - MG&M | $444,676 | $0 | $40,000 | $0 | $30,964 | $0 | $28,000 | $0 | $14,150 | $0 | $557,790 | $0 | $0 | $0 |
| MYTHREYI CHATFIELD | ||||||||||||||
| EVP - QUALITY & SAFETY | $325,169 | $0 | $40,000 | $0 | $11,028 | $0 | $28,000 | $0 | $25,971 | $0 | $430,168 | $0 | $0 | $0 |
| CHARLES APGAR | ||||||||||||||
| EVP - CLINICAL RESEARCH | $290,987 | $0 | $25,000 | $0 | $8,722 | $0 | $28,000 | $0 | $22,064 | $0 | $374,773 | $0 | $0 | $0 |
| ETTA PISANO MD | ||||||||||||||
| CHIEF RESEARCH OFFICER | $458,114 | $0 | $25,000 | $0 | $25,969 | $0 | $28,000 | $0 | $22,139 | $0 | $559,222 | $0 | $0 | $0 |
| GRACE HAINES | ||||||||||||||
| VP-PUBS & LIFELONG LEARNING | $262,735 | $0 | $6,000 | $0 | $4,891 | $0 | $27,516 | $0 | $16,376 | $0 | $317,518 | $0 | $0 | $0 |
| HANG MULHARE | ||||||||||||||
| VP-HUMAN RESOURCES | $255,355 | $0 | $6,000 | $0 | $3,996 | $0 | $26,256 | $0 | $1,553 | $0 | $293,160 | $0 | $0 | $0 |
| PAMELA MECHLER | ||||||||||||||
| SR DIR-STRAT PLAN & BUS EXC | $234,734 | $0 | $6,000 | $0 | $2,532 | $0 | $24,651 | $0 | $18,838 | $0 | $286,755 | $0 | $0 | $0 |
| DURGA GANDI | ||||||||||||||
| VP-IT OPERATIONS | $257,596 | $0 | $10,000 | $0 | $846 | $0 | $27,846 | $0 | $16,692 | $0 | $312,980 | $0 | $0 | $0 |
| THOMAS HOFFMAN | ||||||||||||||
| VP-LEGAL | $231,961 | $0 | $4,859 | $0 | $2,115 | $0 | $24,714 | $0 | $15,356 | $0 | $279,005 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ECONOMY COACH CLASS IS ENCOURAGED; HOWEVER, FIRST CLASS TRAVEL IS PERMITTED FOR THE CHAIRMAN, VICE CHAIRMAN, PRESIDENT, CHIEF EXECUTIVE OFFICER, AND CHIEF RESEARCH 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 4B | CEO, WILLIAM T. THORWARTH PARTICIPATED IN A 457(F) NONQUALIFIED RETIREMENT PLAN. DURING THE TAX YEAR 2019, $57,742 WAS SET ASIDE AS A CONTRIBUTION TO A SECTION 457(F) ACCOUNT FOR THE CEO. THE FULL BALANCE OF THE SECTION 457(F) PLAN WAS DISTRIBUTED AND THE PLAN WAS TERMINATED. |
| 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 2020. |
| PART II: | DR. RICHARD DUSZAK JR, MD IS COMPENSATED FOR HIS SERVICES FOR THE NEIMAN HEALTH POLICY INSTITUTE. THE PAYMENT FOR THIS SERVICE IS INCLUDED IN FORM 990, PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN BI. IT IS MADE DIRECTLY TO EMORY UNIVERSITY, AN UNRELATED ORGANIZATION. FOR IRS MATCHING PURPOSES, THIS PAYMENT IS INCLUDED IN THE FORM W-2 ISSUED TO HIM BY EMORY UNIVERSITY. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRFAX COUNTY ECONOMIC DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 540787833 | BondIssuerEIN |
| Bond Issued | 2011-12-29 | BondIssuedDt |
| Issue Price | $16,000,000 | IssuePriceAmt |
| Purpose | BUILDING RENOVATION/PURCHASE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $5,777,772 | RetiredAmt |
| Total Proceeds | $16,000,000 | TotalProceedsAmt |
| Capital Expenditures | $16,000,000 | CapitalExpendituresAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 POTENTIAL OR ACTUAL CONFLICTS IS GUIDED BY POLICY APPROVED BY THE ACR BOARD OF CHANCELLORS. 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 OR MEMBER OF AN ACR COMMISSION, COMMITTEE OR TASK FORCE, OR PERSONS RESPONSIBLE FOR PUBLIC OR PRIVATE RESEARCH ACTIVITIES RELATED TO ACR, OR ANY OTHER PERSON SERVING IN AN OFFICIAL ACR CAPACITY. MANAGEMENT OF POTENTIAL CONFLICTS OF INTEREST ARE HANDLED BY A TWO-TIERED REVIEW PANEL PROCESS. ALL AFFIRMATIVE DISCLOSURES ARE REVIEWED BY THE ACR LEGAL AND COMPLIANCE REVIEW PANEL (COMPRISED OF ACR'S VICE PRESIDENT, LEGAL AND CHIEF COMPLIANCE OFFICER) WHO WILL DECIDE WHETHER DISCLOSURES REQUIRE: 1) NO FURTHER ACTION, 2) IMPLEMENTATION OF A COI MANAGEMENT PLAN, 3) DISQUALIFICATION FROM CERTAIN ACR ACTIVITIES, OR 4) REFERRAL TO AN ACR MEMBER-BASED SUBJECT MATTER EXPERT REVIEW PANEL. INTERESTED PERSONS MAY APPEAL A DECISION MADE BY THE LEGAL AND COMPLIANCE REVIEW PANEL. SUBJECT MATTER EXPERT REVIEW PANEL DECISIONS ARE FINAL. |
| 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 2020. |
| 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 SERVICES PROVIDED BY DR. RICHARD DUSZAK, JR, MD ARE MADE DIRECTLY TO EMORY UNIVERSITY. HOURS REFLECT TIME FOR SERVICES PROVIDED AND AS BOARD MEMBER. 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 | QUALITY AND SAFETY CONSULTING: PROGRAM SERVICE EXPENSES 7,643,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,643,873. EDUCATION CONSULTING: PROGRAM SERVICE EXPENSES 2,523,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,523,297. RESEARCH CONSULTING: PROGRAM SERVICE EXPENSES 2,140,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,140,151. MEMBER SERVICE CONSULTING: PROGRAM SERVICE EXPENSES 1,521,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,521,996. COMMISSIONS AND COMMITTEES CONSULTING: PROGRAM SERVICE EXPENSES 108,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,606. SOCIETY CONSULTING: PROGRAM SERVICE EXPENSES 67,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,564. DATA SCIENCE INSTITUTE: PROGRAM SERVICE EXPENSES 325,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325,712. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 927,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 927,013. MEMBER DEVELOPMENT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 151,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,608. |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR GRANT REFUNDS 37,308. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION | |||||||||||
| 1891 PRESTON WHITE DRIVE | RESTON | VA | 20191 | 541871642 | EDUCATION | IL | 501(C)(6) | N/A | Yes (1) | ||
| AMERICAN COLLEGE OF RADIOLOGY FOUNDATION | |||||||||||
| 1891 PRESTON WHITE DRIVE | RESTON | VA | 20191 | 366125578 | RADIOLOGY SCI | IL | 501(C)(3) | N/A | Yes (1) | LINE 12B, II | |
| AMERICAN INST FOR RADIOLOGIC PATHOLGY | |||||||||||
| 1891 PRESTON WHITE DRIVE | RESTON | VA | 20191 | 800632207 | EDUCATION | MD | 501(C)(3) | Yes (1) | LINE 10 | AMERICAN COLLEGE OF RADIOLOGY | |
| RADPAC | |||||||||||
| 1891 PRESTON WHITE DRIVE | RESTON | VA | 20191 | 541931987 | POL ADVOCACY | VA | 527 | Yes (1) | AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN COLLEGE OF RADIOLOGY FOUNDATION | ||
| B | $69,975 | CASH |
| AMERICAN INSTITUTE OF RADIOLOGIC PATHOLOGY | ||
| B | $35,338 | CASH |
| AMERICAN COLLEGE OF RADIOLOGY FOUNDATION | ||
| C | $941,205 | CASH |
| AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION | ||
| Q | $8,909,735 | CASH |
| AMERICAN INSTITUTE OF RADIOLOGIC PATHOLOGY | ||
| Q | $988,193 | CASH |
| AMERICAN COLLEGE OF RADIOLOGY FOUNDATION | ||
| Q | $117,347 | CASH |
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