THE SOCIETY FOR CARIOVASCULAR ANGIOGRAPHY AND INTERVENTIONS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE SOCIETY FOR CARIOVASCULAR ANGIOGRAPHY AND INTERVENTIONS (EIN 34-1266824)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349300611
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T04:45:44-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341266824 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR CARDIOVASCULAR ANGIOGRAPHY | BusinessNameLine1Txt |
| Business Name Line2 | AND INTERVENTIONS FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 2027419854 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 17TH STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCESCA DEA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2027419854 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.238.152.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 05:45:30 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CCD6595BACDFB9B575019FA5F4124A263DE5E9ED | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 00B909740C8DE27EAB8FBBBA182AAC5ED40AC9A9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | FRANCESCA DEA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 17TH STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,832,830 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCAI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION'S MISSION IS TO PROMOTE EXCELLENCE IN INTERVENTIONAL CARDIOVASCULAR MEDICINE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 410 | TotalVolunteersCnt |
| Total Gross UBI | $150,506 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $106,132 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,706,363 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,436,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,973,611 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,073,452 | CYProgramServiceRevenueAmt |
| PY Investment Income | $71,886 | PYInvestmentIncomeAmt |
| CY Investment Income | $101,490 | CYInvestmentIncomeAmt |
| PY Other Revenue | $347,974 | PYOtherRevenueAmt |
| CY Other Revenue | $394,180 | CYOtherRevenueAmt |
| PY Total Revenue | $6,099,834 | PYTotalRevenueAmt |
| CY Total Revenue | $7,005,122 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $74,706 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,767,266 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,293,545 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $135,746 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,638,046 | PYOtherExpensesAmt |
| CY Other Expenses | $4,374,987 | CYOtherExpensesAmt |
| PY Total Expenses | $6,480,018 | PYTotalExpensesAmt |
| CY Total Expenses | $6,668,532 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$380,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $336,590 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,798,481 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,293,951 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,988,678 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,804,116 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $809,803 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,489,835 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,817,848 | ExpenseAmt |
| Revenue | $3,093,186 | RevenueAmt |
| Desc | THE FOUNDATION PROVIDES CONTINUING MEDICAL EDUCATION FOR ITS PHYSICIAN MEMBERSHIP THROUGH ITS ANNUAL MEETING. THIS ENSURES THE FOUNDATION MEMBERS CONTINUE TO PROVIDE THE BEST INTERVENTIONAL CARDIOVASCULAR CARE TO THEIR PATIENTS.THE FOUNDATION OFFERS OTHER EDUCATIONS OPPORTUNITIES FOR MEMBERS OUTSIDE OF ITS ANNUAL MEETINGS. EACH OF THESE MEETINGS ALSO PROVIDES CONTINUING MEDICAL EDUCATION (CME) TO SPECIFIC AUDIENCES AND ON SPECIFIC PROCEDURES.THE SECONDSCOUNT CAMPAIGN IS A PROGRAM DESIGNED TO HELP PATIENTS UNDERSTAND THE FIELD OF CARDIOVASCULAR INTERVENTION AND WHO SCAI PHYSICIAN MEMBERS CAN DO TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE. | Desc |
| Total Program Service Expenses | $4,817,848 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCESCA DEA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027419854 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 17TH STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KIRK N GARRATT MD | ||||||||
| PRESIDENT | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENNETH ROSENFIELD MD | ||||||||
| PAST PRESIDENT | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EHTISHAM MAHMUD MD | ||||||||
| VICE PRESIDENT | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CINDY L GRINES MD | ||||||||
| SECRETARY | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID A COX MD | ||||||||
| PRESIDENT-ELECT/TREASURER | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| J DAWN ABBOTT MD | ||||||||
| TRUSTEE | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| HERBERT D ARONOW MD | ||||||||
| TRUSTEE | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JANICE BAKER RN MSN | ||||||||
| TRUSTEE | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BLANKENSHIP | ||||||||
| TRUSTEE - UNTIL 05/2017 | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| LYNDON CARLOS BOX MD | ||||||||
| TRUSTEE | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| EMMANOUIL S BRILAKIS MD PHD | ||||||||
| TRUSTEE | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| LUIS GUZMAN | ||||||||
| TRUSTEE - UNTIL 05/2017 | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| KALON HO | ||||||||
| TRUSTEE - UNTIL 12/2017 | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| OSCAR MENDIZ | ||||||||
| TRUSTEE - UNTIL 05/2017 | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SUNDEEP MISHRA MD | ||||||||
| TRUSTEE | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SHAO-PING NIE MD PHD | ||||||||
| TRUSTEE | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SUNIL RAO | ||||||||
| TRUSTEE - UNTIL 05/2017 | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT N VINCENT MD | ||||||||
| TRUSTEE | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| FRANK J HILDNER MD | ||||||||
| TRUSTEE FOR LIFE | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM C SHELDON MD | ||||||||
| TRUSTEE FOR LIFE, LAB SURVEY | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| FRANCESCA DEA | ||||||||
| EXECUTIVE DIRECTOR - AS OF 02/2017 | 37.50 | 10.00 | Yes (X) | $237,220 | $0 | $18,564 | ||
| KATHIE H CLEARY- AS OF 072017 | ||||||||
| VICE PRESIDENT OF FINANCE AND ADMIN. | 37.50 | 10.00 | Yes (X) | $69,526 | $0 | $4,542 | ||
| JOAN R GOLDBERG | ||||||||
| CONSULTANT, INT. ED - UNTIL 03/2017 | 37.50 | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA MCDONALD | ||||||||
| SR. DIR. MEMBERSHIP, MKTG, PA | 37.50 | 10.00 | $162,278 | $0 | $27,906 | Yes (X) | ||
| ERIC GRAMMER | ||||||||
| SR. DIR., GLOBAL INITIATIVES | 37.50 | 0.00 | $134,863 | $0 | $47,801 | Yes (X) | ||
| JOEL C HARDER | ||||||||
| DIR. CLINICAL DOC. AND INITIATIVES | 37.50 | 0.00 | $125,563 | $0 | $30,911 | Yes (X) | ||
| DAWN R GRAY | ||||||||
| DIR. REIMB. AND REG. AFFAIRS | 37.50 | 10.00 | $125,067 | $0 | $48,618 | Yes (X) | ||
| BEA REYES | ||||||||
| DIR. OF MEETINGS | 37.50 | 0.00 | $121,956 | $0 | $42,523 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $976,473 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $220,865 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
|---|---|---|---|---|---|
| OVATION INC | |||||
| 1033 DEMONBREUN STREET SUITE 615 | NASHVILLE | TN | 37203 | AUDIO VISUAL | $905,706 |
| HILTON NEW ORLEANS | |||||
| 2 POYDRAS STREET | NEW ORLEANS | LA | 70130 | HOTEL SERVICES FOR CONFERENCE | $828,539 |
| NEVADA PROPERTY 1 LLC | |||||
| 3773 HOWARD HUGHES PARKWAY SUITE 1 | LAS VEGAS | NV | 89169 | HOTEL SERVICES FOR CONFERENCE | $391,887 |
| JOHN WILEY & SONS INC | |||||
| PO BOX 416502 | BOSTON | MA | 02241 | JOURNAL PUBLISHING SERVICES | $319,150 |
| CHAZIN AND COMPANY | |||||
| 702 RUSSELL AVENUE SUITE 470 | GAITHERSBURG | MD | 20877 | ACCOUNTING SERVICES | $201,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,436,000 | AllOtherContributionsAmt |
| Total Contributions | $2,436,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| MEETING INCOME | 900099 | $2,084,608 | $1,137,408 | $947,200 | |
| SATELLITE SYMPOSIUM | 900099 | $1,219,500 | $1,219,500 | ||
| PUBLICATIONS | 900099 | $519,344 | $486,278 | $33,066 | |
| CORPORATE COMMUNITY | 541800 | $220,000 | $220,000 | ||
| CONTRACT REVENUE | 900099 | $30,000 | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,073,452 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,918 | TotalRevenueColumnAmt |
| Exclusion | $66,918 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,371 | TotalRevenueColumnAmt |
| Exclusion | $53,371 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $861,906 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $827,334 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,572 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,572 | TotalRevenueColumnAmt |
| Exclusion | $34,572 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $830 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $374 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $456 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $456 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| JOB BOARD | 900004 | $116,984 | $116,984 | |
| ADVERTISING | 900099 | $86,765 | $86,765 | |
| INSURANCE REIMB. | 900099 | $75,000 | $75,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,604 | TotalRevenueColumnAmt |
| Exclusion | $61,604 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $340,353 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,005,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,093,186 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $150,506 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,325,430 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,852 | TotalAmt |
| Program Services | $139,743 | ProgramServicesAmt |
| Management And General | $130,064 | ManagementAndGeneralAmt |
| Fundraising | $60,045 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523,421 | TotalAmt |
| Program Services | $1,090,001 | ProgramServicesAmt |
| Management And General | $416,056 | ManagementAndGeneralAmt |
| Fundraising | $17,364 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,981 | TotalAmt |
| Program Services | $33,534 | ProgramServicesAmt |
| Management And General | $69,265 | ManagementAndGeneralAmt |
| Fundraising | $2,182 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,113 | TotalAmt |
| Program Services | $73,208 | ProgramServicesAmt |
| Management And General | $131,750 | ManagementAndGeneralAmt |
| Fundraising | $1,155 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,178 | TotalAmt |
| Program Services | $46,812 | ProgramServicesAmt |
| Management And General | $79,321 | ManagementAndGeneralAmt |
| Fundraising | $3,045 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,929 | TotalAmt |
| Program Services | $348,842 | ProgramServicesAmt |
| Management And General | $74,813 | ManagementAndGeneralAmt |
| Fundraising | $5,274 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,127 | TotalAmt |
| Program Services | $7,975 | ProgramServicesAmt |
| Management And General | $27,152 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,190 | TotalAmt |
| Program Services | $24,496 | ProgramServicesAmt |
| Management And General | $208,100 | ManagementAndGeneralAmt |
| Fundraising | $1,594 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,154 | TotalAmt |
| Management And General | $42,154 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,917 | TotalAmt |
| Program Services | $307,078 | ProgramServicesAmt |
| Management And General | $210,325 | ManagementAndGeneralAmt |
| Fundraising | $3,514 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,903 | TotalAmt |
| Program Services | $60,204 | ProgramServicesAmt |
| Management And General | $9,505 | ManagementAndGeneralAmt |
| Fundraising | $194 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,292 | TotalAmt |
| Program Services | $51,803 | ProgramServicesAmt |
| Management And General | $74,949 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,590 | TotalAmt |
| Program Services | $9,598 | ProgramServicesAmt |
| Management And General | $24,862 | ManagementAndGeneralAmt |
| Fundraising | $130 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,345 | TotalAmt |
| Program Services | $58,360 | ProgramServicesAmt |
| Management And General | $102,189 | ManagementAndGeneralAmt |
| Fundraising | $3,796 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,103 | TotalAmt |
| Program Services | $630,339 | ProgramServicesAmt |
| Management And General | $2,619 | ManagementAndGeneralAmt |
| Fundraising | $11,145 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,807,022 | TotalAmt |
| Program Services | $1,769,843 | ProgramServicesAmt |
| Management And General | $11,616 | ManagementAndGeneralAmt |
| Fundraising | $25,563 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,554 | TotalAmt |
| Management And General | $59,554 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,234 | TotalAmt |
| Program Services | $9,857 | ProgramServicesAmt |
| Management And General | $23,172 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $251,112 | $250,581 | $531 |
| UBI TAXES | $33,579 | $33,579 | |
| INDIRECT COST SHARE | -$111,089 | -$94,426 | -$16,663 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,668,532 | TotalAmt |
| Program Services | $4,817,848 | ProgramServicesAmt |
| Management And General | $1,714,938 | ManagementAndGeneralAmt |
| Fundraising | $135,746 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,617 | BOYAmt |
| EOY | $641,704 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,258 | BOYAmt |
| EOY | $3,530 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,585 | BOYAmt |
| EOY | $625,272 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,529 | BOYAmt |
| EOY | $113,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,197,790 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,172,714 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,920 | BOYAmt |
| EOY | $25,076 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,365,136 | BOYAmt |
| EOY | $3,862,643 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,436 | BOYAmt |
| EOY | $22,436 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,798,481 | BOYAmt |
| EOY | $5,293,951 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,811 | BOYAmt |
| EOY | $817,094 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,437 | BOYAmt |
| EOY | $258,772 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,938,430 | BOYAmt |
| EOY | $2,728,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,988,678 | BOYAmt |
| EOY | $3,804,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,485 | BOYAmt |
| EOY | $645,115 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,318 | BOYAmt |
| EOY | $844,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,803 | BOYAmt |
| EOY | $1,489,835 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,798,481 | BOYAmt |
| EOY | $5,293,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $336,590 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $343,442 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,559,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,402,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,888,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,706,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,436,000 | CurrentTaxYearAmt |
| Total | $10,993,651 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,559,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,402,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,888,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,706,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,436,000 | CurrentTaxYearAmt |
| Total | $10,993,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,497,755 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,495,896 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,289 | CurrentTaxYearAmt |
| Total | $704,224 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,173 | CurrentTaxYearAmt |
| Total | $398,437 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,369 | CurrentTaxYearAmt |
| Total | $323,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,419,811 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,566,398 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.36200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.32540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2013 AMOUNT: $ 6,160. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 3,450. 2017 AMOUNT: $ 604. HONORARIA - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 3,990. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. ADVERTISING - 2013 AMOUNT: $ 50,434. 2014 AMOUNT: $ 51,704. 2015 AMOUNT: $ 75,493. 2016 AMOUNT: $ 44,899. 2017 AMOUNT: $ 86,765. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,242 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,688 | DepreciationAmt |
| Book Value | $13,066 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,012,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,000,784 | DepreciationAmt |
| Book Value | $12,010 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,076 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $2,670,840 |
| DEFERRED RENT | $57,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,728,250 | 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 | THE FOUNDATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2017, 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANCESCA DEA | ||||||||||||||
| EXECUTIVE DIRECTOR - AS OF 02/2017 | $237,220 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,564 | $0 | $255,784 | $0 | $0 | $0 |
| LISA MCDONALD | ||||||||||||||
| SR. DIR. MEMBERSHIP, MKTG, PA | $162,278 | $0 | $0 | $0 | $0 | $0 | $3,808 | $0 | $24,098 | $0 | $190,184 | $0 | $0 | $0 |
| ERIC GRAMMER | ||||||||||||||
| SR. DIR., GLOBAL INITIATIVES | $134,863 | $0 | $0 | $0 | $0 | $0 | $16,858 | $0 | $30,943 | $0 | $182,664 | $0 | $0 | $0 |
| JOEL C HARDER | ||||||||||||||
| DIR. CLINICAL DOC. AND INITIATIVES | $125,563 | $0 | $0 | $0 | $0 | $0 | $15,695 | $0 | $15,216 | $0 | $156,474 | $0 | $0 | $0 |
| DAWN R GRAY | ||||||||||||||
| DIR. REIMB. AND REG. AFFAIRS | $125,067 | $0 | $0 | $0 | $0 | $0 | $15,633 | $0 | $32,985 | $0 | $173,685 | $0 | $0 | $0 |
| BEA REYES | ||||||||||||||
| DIR. OF MEETINGS | $121,956 | $0 | $0 | $0 | $0 | $0 | $15,245 | $0 | $27,278 | $0 | $164,479 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART VII, LINE 5: | FormAndLineReferenceDesc |
| Explanation | JOAN R. GOLDBERG WAS COMPENSATED THROUGH TRANSITION MANAGEMENT CONSULTING, INC. FOR HER SERVICES AS INTERIM EXECUTIVE DIRECTOR OF THE FOUNDATION. THE FOUNDATION PAID TRANSITION MANAGEMENT CONSULTING, INC. A TOTAL OF $45,916 DURING THE YEAR ENDED DECEMBER 31, 2017. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE FOUNDATION HIRED AN UNRELATED MANAGEMENT COMPANY, TRANSITION MANAGEMENT CONSULTING, INC. TO FILL IN AS THE INTERIM EXECUTIVE DIRECTOR WHICH WAS AN INTERIM POSITION FOR A THREE MONTH PERIOD DURING THE DECEMBER 31, 2017 TAX YEAR. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE 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 7A | THERE 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 11B | THE FEDERAL FORM 990 IS PREPARED BY RAFFA, P.C., AND REVIEWED FOR ACCURACY BY THE FOUNDATION'S EXECUTIVE DIRECTOR, 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 12C | THE 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 15 | THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE DETERMINES AND APPROVES THE COMPENSATION FOR OFFICERS. COMPENSATION DECISIONS ARE DOCUMENTED BY E-MAILS FROM THE TREASURER. THE EXECUTIVE DIRECTOR 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 19 | BYLAWS 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ACCREDITATION FOR CARDIOVASCULAR EXCELLENCE INC | ||||||||||
| 1100 17TH STREET NW SUITE 330 | WASHINGTON | DC | 20036 | 261235458 | ACCREDITATION | DC | 501(C)(3) | LINE 7 | SCAIF | Yes (1) |
| SOCIETY FOR CARDIOVASCULAR ANGIOGRAPHY AND INTERVENTIONS | ||||||||||
| 1100 17TH STREET NW SUITE 330 | WASHINGTON | DC | 20036 | 450699908 | MEMBERSHIP | DC | 501(C)(6) | SCAIF | Yes (1) | |
| SCAI PAC | ||||||||||
| 1100 17TH STREET NW SUITE 330 | WASHINGTON | DC | 20036 | 452629568 | POLITICAL ACTION | DC | 527 | SCAI | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR CARDIOVASCULAR ANGIOGRAPHY AND INTERVENTIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $250,156 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
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