2021-08-24T12:37:27-05:00 2020-12-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2020-01-01 410773787 The American Board of Radiology % BRENT J WAGNER MD AMER 5207902900 5441 E Williams Circle Tucson AZ 85711 BRENT J WAGNER MD EXECUTIVE DIRECTOR 5207902900 2021-11-15 true BRENT J WAGNER 999009999 Jeanette Verrelli P00742631 9727028262 3 2020 2022-09-23 18:48:47Z BRENT J WAGNER MD 5441 E WILLIAMS CIRCLE TUCSON AZ 85711 22375584 false X WWW.THEABR.ORG X 1934 DC TO CERTIFY THAT OUR DIPLOMATES DEMONSTRATE THE REQUISITE KNOWLEDGE, SKILL, AND UNDERSTANDING OF THEIR DISCIPLINE TO THE BENEFIT OF PATIENTS. 9 9 110 1163 0 0 64767 7731 17877627 15914889 967750 827313 45051 991 18955195 16750924 0 0 0 0 9908601 9842142 0 0 0 7358812 14391846 17267413 24233988 1687782 -7483064 48941445 46717504 1963109 3884279 46978336 42833225 X TO CERTIFY THAT OUR DIPLOMATES DEMONSTRATE THE REQUISITE KNOWLEDGE, SKILL, AND UNDERSTANDING OF THEIR DISCIPLINE TO THE BENEFIT OF PATIENTS. false false ADMINISTERED APPROXIMATELY 700 EXAMS IN RADIATION ONCOLOGY AND MEDICAL PHYSICS. DUE TO THE COVID-19 PANDEMIC, ALL EXAMS PRIOR TO DECEMBER HAD TO BE CANCELLED. THE PROCESS OF CREATING NEW EXAM MATERIALS CONTINUED DURING 2020, AND WORK WAS INITIATED TO DEVELOP REMOTE EXAM CAPABILITIES. THE OBJECTIVE OF EXAMS IS TO DETERMINE IF CANDIDATES HAVE ACQUIRED THE REQUISITE STANDARD OF KNOWLEDGE, SKILL AND UNDERSTANDING ESSENTIAL TO THE PRACTICE OF DIAGNOSTIC RADIOLOGY, INTERVENTIONAL RADIOLOGY, RADIATION ONCOLOGY OR MEDICAL PHYSICS. THE OBJECTIVE OF CONTINUING CERTIFICATION IS TO PROVIDE CONTINUOUS QUALITY IMPROVEMENT, PROFESSIONAL DEVELOPMENT AND QUALITY PATIENT CARE. ENROLLMENT IN THE MAINTENANCE OF CERTIFICATION WAS APPROXIMATELY 30,585 DIPLOMATES. false true false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false true true true false false true 25 0 110 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false AZ CA MT X BRENT J WAGNER MD 5207902900 5441 E WILLIAMS CIRCLE TUCSON AZ 85711 VALERIE JACKSON MD EXECUTIVE DIRECTOR END:07/2020 50.0 1.0 X 596086 0 38851 BRENT WAGNER MD EXECUTIVE DIRECTOR BEG:07/2020 50.0 1.0 X 305842 0 4633 PAUL WALLNER MD ASSOC EXECUTIVE DIRECTOR 20.0 0.0 X 247389 0 24739 KARYN HOWARD MANAGING DIRECTOR 50.0 0.0 X 194350 0 30692 SCOTT SEGAL IT DIRECTOR 40.0 0.0 X 193355 0 29094 ANTHONY GERDEMAN PSYCHOMETRICS DIRECTOR 40.0 0.0 X 181077 0 34789 DAVID LASZAKOVITS DIRECTOR OF EXTERNAL RELATIONS 40.0 0.0 X 175171 0 33819 BLAKE WESCOTT DIRECTOR OF ANALYSIS 40.0 0.0 X 175769 0 24888 REED DUNNICK MD ASSOC EXECUTIVE DIRECTOR 10.0 0.0 X 142933 0 0 KELLY CRANDALL FINANCE DIRECTOR BEG:07/2020 50.0 1.0 X 120292 0 19039 MARK HOOVER FINANCE DIRECTOR END:02/2020 50.0 1.0 X 38065 0 1171 VINCENT P MATHEWS MD PRESIDENT BEG: 06/2020 10.0 0.25 X X 0 0 0 ROBERT M BARR MD PRESIDENT ELECT 3.0 0.25 X X 0 0 0 JOHN A KAUFMAN MD SECRETARY/treas BEG:06/2020 3.0 0.25 X X 0 0 0 DONALD J FLEMMING MD CHAIR OF TRUSTEES 3.0 0.25 X X 0 0 0 CHERI L CANON MD GOVERNOR 3.0 0.25 X 0 0 0 J ANTHONY SEIBERT PHD GOVERNOR 3.0 0.25 X 0 0 0 KALED M ALEKTIAR MD GOVERNOR 3.0 0.25 X 0 0 0 TOBY A GORDON SCD GOVERNOR 3.0 0.25 X 0 0 0 MARY S NEWELL MD GOVERNOR BEG: 10/2020 3.0 0.25 X 0 0 0 2370329 0 241715 21 false true true CBRE INC PO BOX 15531 CHICAGO IL 60696 broker fees 509738 GARTNER INC 12651 GATEWAY BLVD FT MYERS FL 33913 CONSULTING 133049 2 7731 7731 Certification Fees 611691 15828389 15828389 Exam Development Fee 611691 86500 86500 15914889 928795 928795 0 0 0 0 0 5522498 680 5599373 25287 -76875 -24607 -101482 -101482 0 0 0 0 0 0 0 0 0 Miscellaneous Revenue 900099 991 991 991 16750924 15914889 828304 0 0 0 0 1621149 0 6358117 598876 693194 570806 0 87902 83133 0 0 42450 1547883 0 623012 348582 0 8769964 527114 0 42700 0 0 1170276 144057 BAD DEBT EXPENSE 368100 Dues and Subscriptions 573288 SUPPLIES 63212 INCOME TAXES 173 24233988 0 0 0 825887 717441 4510733 1662102 0 0 1314811 1516746 0 0 0 0 0 0 0 0 502538 563427 16825519 10966588 5946014 5858931 35841462 36398857 0 0 0 0 0 0 0 0 48941445 46717504 859205 1261933 0 0 665644 2144142 0 0 0 0 0 0 0 0 0 0 438260 478204 1963109 3884279 X 46978336 42833225 0 0 46978336 42833225 48941445 46717504 -7483064 3337955 -2 X false true X true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 790128 790128 5784799 2909450 2875349 244464 241528 2936 10006128 7815610 2190518 5858931 0 DEFERRED COMPENSATION 452639 Deferred Rent 25565 478204 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X false false X X X X true true false VALERIE JACKSON MD EXECUTIVE DIRECTOR END:07/2020 461141 0 3000 0 131945 0 34884 0 3967 0 634937 0 131500 0 BRENT WAGNER MD EXECUTIVE DIRECTOR BEG:07/2020 305677 0 0 0 165 0 0 0 4633 0 310475 0 0 0 PAUL WALLNER DO ASSOC EXECUTIVE DIRECTOR 247389 0 0 0 0 0 24739 0 0 0 272128 0 0 0 KARYN HOWARD MANAGING DIRECTOR 192031 0 1923 0 396 0 19435 0 11257 0 225042 0 0 0 SCOTT SEGAL IT DIRECTOR 191110 0 1987 0 258 0 18276 0 10818 0 222449 0 0 0 ANTHONY GERDEMAN PSYCHOMETRICS DIRECTOR 179016 0 1923 0 138 0 18807 0 15982 0 215866 0 0 0 DAVID LASZAKOVITS DIRECTOR OF EXTERNAL RELATIONS 173169 0 1942 0 60 0 17926 0 15893 0 208990 0 0 0 BLAKE WESCOTT DIRECTOR OF ANALYSIS 173764 0 1945 0 60 0 17639 0 7249 0 200657 0 0 0 REED DUNNICK MD ASSOC EXECUTIVE DIRECTOR 142933 0 0 0 0 0 0 0 0 0 142933 0 0 0 SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS: SEVERANCE IS A VOLUNTARY AGREEMENT THAT SET FORTH THE AGREED UPON SEPARATION DATE FOR EMPLOYMENT AND BENEFITS COVERAGE, THE AMOUNT OF PAYMENT, A CONFIDENTIALITY AGREEMENT CONCERNING COMPANY INFORMATION AND MATERIALS, RETURN OF COMPANY MATERIALS, AND COOPERATION CONCERNING BUSINESS MATTERS. MARK HOOVER RECEIVED A SEVERANCE PAYMENT OF $12,500. SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: THE AMERICAN BOARD OF RADIOLOGY MAINTAINS A SECTION 457(F) PLAN. VALERIE P JACKSON, MD PARTICIPATES IN THE 457(F) PLAN, BUT DID NOT RECEIVE ANY PAYMENTS FROM THE PLAN. DURING THE TAX YEAR CONTRIBUTIONS TO THE PLAN TOTALING $6,384 WERE MADE DURING THE YEAR AND ARE REFLECTED IN HER DEFERRED COMPENSATION. $131,500 WAS REPORTED IN HER W-2 TAXABLE COMPENSATION AS A 457(F) DISTRIBUTION ALTHOUGH SHE DID NOT ACTUALLY RECEIVE THE FUNDS. SCHEDULE J, PART I, LINE 1A & 1B GROSS UP PAYMENTS: ALL EMPLOYEES ON THE OCTOBER 30TH PAYROLL RECEIVED A COVID BONUS, GROSSED UP TO COVER MOST TAXES. DR. WAGNER REFUSED THE BONUS, AND DR. JACKSON WAS NO LONGER EMPLOYED AT THE TIME AND DID NOT RECEIVE IT. ADDITIONALLY, SCOTT SEGAL, DAVID LASZAKOVITS, AND BLAKE WESCOTT RECEIVED A GIFT CARD(S) DURING THE YEAR, WHICH WAS REPORTED GROSSED UP FOR MOST TAXES. DR. VALERIE JACKSON RECEIVED $3,000 IN GIFT CARDS FOR HER RETIREMENT. THOSE GIFT CARDS WERE REPORTED ON HER FINAL PAYCHECK IN ORDER TO DEDUCT THE RELATED TAXES (WITHOUT GROSS-UP). FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM FOLLOWING THE COMPLETION OF AN AUDIT OF FINANCIAL STATEMENTS. AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: POTENTIAL CONFLICTS ARE REVIEWED ANNUALLY AT A MEETING OF THE BOARD OF GOVERNORS. IF A CONFLICT IS FOUND TO EXIST, THE CONFLICTED MEMBER RECUSES THEMSELVES FROM RELATED DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15A & 15B COMPENSATION REVIEW: SPECIFIC SOURCES PROVIDING COMPARABILITY DATA FOR SALARY RANGES RELATED TO POSITIONS ARE USED FOR DIRECTOR POSITIONS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE APPROVES ALL EXECUTIVE LEVEL COMPENSATION. THE MOST RECENT REVIEW WAS CONDUCTED IN FISCAL YEAR 2018 BY AN OUTSIDE CONTRACTOR, HR KNOW, LLC. FORM 990, PART VI, SECTION C, LINE 18 & 19 AVAILABILITY OF DOCUMENTS: THE FORM 990 AND 1023, CONFLICT OF INTEREST POLICY, BYLAWS AND ANNUAL SUMMARY FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION A, LINE 1A DELEGATION OF AUTHORITY: THE PRESIDENT AND PRESIDENT ELECT HAVE AUTHORITY TO MAKE DECISIONS OUTSIDE OF REGULAR BOARD MEETINGS. AMERICAN BOARD OF RADIOLOGY INT LLC 5441 E WILLIAMS CIRCLE TUCSON AZ 85711 410773787 GUIDANCE DE 128973 884833 ABR THE AMERICAN BOARD OF RADIOLOGY FDN 5441 E WILLIAMS CIRCLE TUCSON AZ 85711 201354373 SUPPORT DC 501(C)(3) 12, TYPE I ABR true false false true false false false false false false false false false false true true false true false false