AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION (EIN 13-5641985)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-21
IRS object ID
201632959349300818
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-10-21T13:16:46-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE SUITE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135641985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American College of Cardiology FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CARLTON DAVIDS CPAInCareOfNm
Business Name ControlAMERBusinessNameControlTxt
Phone2023756000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 N Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL VOTAW SHALOM JACOBOVITZPersonNm
Person Titlecfo, ceoPersonTitleTxt
Phone2023756000PhoneNum
Signature2016-10-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce UnderwoodPreparerPersonNm
PTINP00022361PTIN
Phone7038930600PhoneNum
Preparation2016-10-21PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerShalom JacobovitzPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 N Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$136,779,728GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.acc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO TRANSFORM CARDIOVASCULAR CARE AND IMPROVE HEART HEALTH.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee367TotalEmployeeCnt
Total Volunteers2250TotalVolunteersCnt
Total Gross UBI$705,629TotalGrossUBIAmt
PY Contributions Grants$11,555,186PYContributionsGrantsAmt
CY Contributions Grants$14,895,734CYContributionsGrantsAmt
PY Program Service Revenue$60,116,222PYProgramServiceRevenueAmt
CY Program Service Revenue$65,446,898CYProgramServiceRevenueAmt
PY Investment Income$5,362,333PYInvestmentIncomeAmt
CY Investment Income-$2,052,085CYInvestmentIncomeAmt
PY Other Revenue$11,524,653PYOtherRevenueAmt
CY Other Revenue$12,375,261CYOtherRevenueAmt
PY Total Revenue$88,558,394PYTotalRevenueAmt
CY Total Revenue$90,665,808CYTotalRevenueAmt
PY Grants And Similar Paid$765,543PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$533,141CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$35,571,499PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$38,803,059CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,176CYTotalFundraisingExpenseAmt
PY Other Expenses$52,103,749PYOtherExpensesAmt
CY Other Expenses$58,579,442CYOtherExpensesAmt
PY Total Expenses$88,440,791PYTotalExpensesAmt
CY Total Expenses$97,915,642CYTotalExpensesAmt
PY Revenues Less Expenses$117,603PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,249,834CYRevenuesLessExpensesAmt
Total Assets BOY$216,897,294TotalAssetsBOYAmt
Total Assets EOY$214,425,786TotalAssetsEOYAmt
Total Liabilities BOY$121,633,793TotalLiabilitiesBOYAmt
Total Liabilities EOY$129,298,503TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$95,263,501NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,127,283NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO TRANSFORM CARDIOVASCULAR CARE AND IMPROVE HEART HEALTH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$25,875,923ExpenseAmt
Grant$2,791GrantAmt
Revenue$38,733,638RevenueAmt
DescRegistry Products & Research - Resources for measuring and quantifying outcomes and identify gaps in the delivery of quality cardiovascular patient care.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,447,087ExpenseAmt
Grant$79,873GrantAmt
Revenue$11,647,464RevenueAmt
DescAnnual Scientific Session and i2 Summit- This meeting is held annually, programs include reports of original investigations,lectures,core curricula,panel discussions,clinical demonstrations and self assessment.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,589,423ExpenseAmt
Grant$0GrantAmt
Revenue$445,688RevenueAmt
DescScience and Quality Improvement - Development of clinical guidelines, based on medical literature, that set standards of care in US, supplemented by tools to assist providers in delivering the quality of care outlined in the guidelines.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$5,935,317$0$3,028,584PUBLISHING
$4,649,203$0$3,879,885EDUCATIONAL PROGRAMS
$4,334,817$0$0FEDERAL GRANTS
$4,159,883$0$1,672,349OTHER EDUCATIONAL ACTIVITIES
$3,309,523$0$3,429,119EDUCATIONAL PRODUCTS
$3,905,196$0$99ACC WEB & DIGITAL STRATEGY
$7,269,336$450,477$1,422,388OTHER PROGRAMMATIC ACTIVITY
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$33,563,275TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$450,477TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$13,432,424TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$80,475,708TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document482IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee367EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARLTON DAVIDS CPAPersonNm
Phone2023756000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 N STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Deepak L Bhatt MD MPH FACC
Trustee3.03.0Yes (X)$59,746$0$0
Robert A Guyton MD FACC
Treasurer4.04.0Yes (X)$53,000$0$0Yes (X)
Carole A Warnes MD FACC
Trustee3.03.0Yes (X)$750$0$0
Dipti Itchhaporia MD FACC
Trustee3.03.0Yes (X)$0$0$0
Frederick AMasoudiMDMSPH
Trustee3.03.0Yes (X)$0$0$0
Richard A Chazal MD FACC
President-Elect9.09.0Yes (X)$147,000$0$0Yes (X)
E Murat Tuzcu MD FACC
Trustee3.03.0Yes (X)$0$0$0
Eileen MHandbergPhDARNP-BC
Trustee3.03.0Yes (X)$2,500$0$0
George D DangasMDPhDFACC
Trustee3.03.0Yes (X)$8,000$0$0
Paul N Casale MD FACC
Trustee3.03.0Yes (X)$0$0$0
Jagat Narula MD PhD MACC
Trustee3.03.0Yes (X)$128,750$0$0
Howard TWalpoleJrMDMBA
Trustee3.03.0Yes (X)$3,000$0$0
Huon H Gray MD FACC
Trustee3.03.0Yes (X)$0$0$0
Matthew Phillips MD FACC
Trustee3.03.0Yes (X)$30,000$0$0
John Gordon Harold MD MACC
Trustee3.03.0Yes (X)$25,500$0$0
John S Rumsfeld MDPhDFACC
Trustee3.03.0Yes (X)$91,586$0$0
Joseph G Cacchione MD FACC
Trustee3.03.0Yes (X)$0$0$0
Joseph P Drozda JrMDFACC
Trustee3.03.0Yes (X)$0$0$0
Patrick T O'Gara MD MACC
Immediate Past President7.07.0Yes (X)$111,250$0$0Yes (X)
Robert C Hendel MD FACC
Trustee3.03.0Yes (X)$0$0$0
Richard J Kovacs MD FACC
Trustee3.03.0Yes (X)$0$0$0
Robert A Shor MD FACC
SEC/CHAIR BOARD OF GOVENORS6.06.0Yes (X)$0$83,750$0Yes (X)
Thad F Waites MD FACC
Trustee3.03.0Yes (X)$1,500$1,500$0
William A Zoghbi MD MACC
Trustee3.03.0Yes (X)$7,500$0$0
Kim Allan WilliamsSrMDFACC
President12.012.0Yes (X)$217,000$0$0Yes (X)
Blair D Erb Jr MD FACC
Trustee3.03.0Yes (X)$0$0$0
Michael J Mack MD FACC
Trustee3.03.0Yes (X)$750$0$0
Michael Mansour MD FACC
Trustee3.03.0Yes (X)$0$51,250$0
Debra L Ness MS
Trustee3.03.0Yes (X)$15,000$0$0
Jane WNewburgerMDMPHFACC
Trustee3.03.0Yes (X)$0$0$0
Mary Norine Walsh MD FACC
Vice President3.03.0Yes (X)$750$0$0Yes (X)
Shalom Jacobovitz
Chief Executive Officer55.00.0$993,708$0$47,311Yes (X)
Thomas E Arend Jr
COO & General Counsel55.00.0$479,454$0$52,731Yes (X)
Cathleen Carafelli Gates
Executive Vice President22.033.0$188,538$282,806$49,788Yes (X)
Kevin Fitzpatrick
Executive Vice President55.00.0$289,773$0$30,539Yes (X)
William Oetgen
Executive Vice President55.00.0$436,350$0$30,388Yes (X)
Michael Votaw
CFO & DVP, Finance55.00.0$360,524$0$52,731Yes (X)
Julie Chang
DVP, Science & Quality55.00.0$287,829$0$45,163Yes (X)
Janice Sibley
DVP, Education55.00.0$273,240$0$27,223Yes (X)
Konstantinos T Damalas
DVP,Technology & Bus Servs.55.00.0$273,659$0$49,021Yes (X)
Kathleen M Hewitt
Team Leader,NCDR & QI Solution55.00.0$230,586$0$41,850Yes (X)
Susan A Sears Hamilton
Team Leader, Annual Mtg & Prog44.011.0$181,151$45,287$35,224Yes (X)
Pat K Miyamoto
DVP,Membership Strategy & Serv16.538.5$68,400$159,600$35,405Yes (X)
Barbara Christensen
Team Leader, NCDR55.00.0$192,198$0$29,856Yes (X)
Kimberly Murphy
Team Leader, Publishing55.00.0$216,152$0$26,354Yes (X)
Steve H Kerchner
DVP, Enterprise Progam & Dig.55.00.0$279,066$0$43,526Yes (X)
Henry Solomon
VP, Business Development55.00.0$235,125$0$38,345Yes (X)
Sharman T Kahn
Team Leader,HR,Org.Dev. & Ops55.00.0$219,900$0$27,917Yes (X)
Joyce Donnellan
Team Leader, Dig. & Live Cont.55.00.0$221,739$0$36,059Yes (X)
John Brendan Mullen
DVP, Market Strategy55.00.0$207,692$0$39,694Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,538,666TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$624,193TotReportableCompRltdOrgAmt
Total Other Compensation$739,125TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K155IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Freeman Audio Visual Solutions
4545 West David StreetDALLASTX75211Annual Meeting A/V$2,795,789
The Soc of Thoracic Surgeon
633 N Saint Clair Street - Ste 232CHICAGOIL60611Ascent Study Proj$1,768,687
TEK SYSTEM
POBOX 198568ATLANTAGA30384TEMP SERVICES$1,004,269
DUKE UNIVERSITY
1525 WEST WT HARRIS BLVD - 2C2CHARLOTTENC282602651SCIENTIFIC ABST$2,586,504
FIGMD INC
2225 GREENBAY DRIVEHONOVER PARKIL60133TECHNICAL SUPPOrt$2,503,982
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K99CntrctRcvdGreaterThan100KCnt
Related Organizations$1,116,240RelatedOrganizationsAmt
Government Grants$4,230,534GovernmentGrantsAmt
All Other Contributions$9,548,960AllOtherContributionsAmt
Total Contributions$14,895,734TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REG PROD & RESEARCH900099$38,733,638$38,733,638
ANN SCI SESS/I2 SUMMIT900099$11,647,464$11,647,464
EDUCATIONAL PRODUCTS900099$3,429,119$3,429,119
EDUCATIONAL PROGRAMS900099$3,879,885$3,879,885
OTHER EDUCATIONAL ACTIVITY900099$1,672,349$1,672,349

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,084,443TotalRevenueColumnAmt
Related Or Exempt Func Income$4,896,758RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$697,918UnrelatedBusinessRevenueAmt
Exclusion$489,767ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$65,446,898TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,409,980TotalRevenueColumnAmt
Unrelated Business Revenue$7,711UnrelatedBusinessRevenueAmt
Exclusion$1,402,269ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,458,501TotalRevenueColumnAmt
Exclusion$12,458,501ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$377,013RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$460,253RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$83,240RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$83,240TotalRevenueColumnAmt
Exclusion-$83,240ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$42,191,602SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$45,653,667SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,462,065SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,462,065TotalRevenueColumnAmt
Exclusion-$3,462,065ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,665,808TotalRevenueColumnAmt
Related Or Exempt Func Income$64,259,213RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$705,629UnrelatedBusinessRevenueAmt
Exclusion$10,805,232ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$533,141TotalAmt
Program Services$533,141ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,025,704TotalAmt
Program Services$2,187,802ProgramServicesAmt
Management And General$2,837,902ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$26,608,127TotalAmt
Program Services$19,868,739ProgramServicesAmt
Management And General$6,739,388ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,637,062TotalAmt
Program Services$1,963,442ProgramServicesAmt
Management And General$673,620ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,046,412TotalAmt
Program Services$1,905,070ProgramServicesAmt
Management And General$1,141,342ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,485,754TotalAmt
Program Services$1,078,969ProgramServicesAmt
Management And General$406,785ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$442,634TotalAmt
Program Services$367,258ProgramServicesAmt
Management And General$75,376ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$179,748TotalAmt
Program Services$15,700ProgramServicesAmt
Management And General$164,048ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$283,424TotalAmt
Management And General$283,424ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,173,651TotalAmt
Program Services$25,293,786ProgramServicesAmt
Management And General$2,879,865ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,079,483TotalAmt
Program Services$1,958,932ProgramServicesAmt
Management And General$120,353ManagementAndGeneralAmt
Fundraising$198FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$234,709TotalAmt
Program Services$150,809ProgramServicesAmt
Management And General$83,782ManagementAndGeneralAmt
Fundraising$118FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,521,230TotalAmt
Program Services$599,028ProgramServicesAmt
Management And General$912,829ManagementAndGeneralAmt
Fundraising$9,373FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$463,905TotalAmt
Program Services$463,905ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,095,452TotalAmt
Program Services$282,874ProgramServicesAmt
Management And General$812,578ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,946,977TotalAmt
Program Services$4,534,508ProgramServicesAmt
Management And General$412,184ManagementAndGeneralAmt
Fundraising$285FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,629,834TotalAmt
Program Services$4,457,315ProgramServicesAmt
Management And General$172,519ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,556,195TotalAmt
Program Services$8,250,223ProgramServicesAmt
Management And General$305,972ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HONORARIA$3,426,816$3,423,521$3,295
ALLOCATED DIRECT EXPENSES$0$1,913,729-$1,913,729
RENT SPACE$659,781$659,698$83
BANK SERVICE CHARGES$427,599$374,780$52,819

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,458,004TotalAmt
Program Services$192,479ProgramServicesAmt
Management And General$1,265,323ManagementAndGeneralAmt
Fundraising$202FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$97,915,642TotalAmt
Program Services$80,475,708ProgramServicesAmt
Management And General$17,429,758ManagementAndGeneralAmt
Fundraising$10,176FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,631,422BOYAmt
EOY$7,687,841EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,780,986BOYAmt
EOY$10,091,602EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$174,179BOYAmt
EOY$56,236EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,642,556BOYAmt
EOY$5,914,457EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$160,181,122LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$70,689,274LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$91,568,678BOYAmt
EOY$89,491,848EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$66,424,480BOYAmt
EOY$59,493,219EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$38,329,632BOYAmt
EOY$40,377,003EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,345,361BOYAmt
EOY$1,313,580EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$216,897,294BOYAmt
EOY$214,425,786EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,187,247BOYAmt
EOY$17,949,850EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,050,943BOYAmt
EOY$14,827,062EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,200,000BOYAmt
EOY$51,200,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$11,794,513BOYAmt
EOY$9,676,177EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,401,090BOYAmt
EOY$35,645,414EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,633,793BOYAmt
EOY$129,298,503EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,845,985BOYAmt
EOY$66,500,882EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,213,634BOYAmt
EOY$13,416,685EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,203,882BOYAmt
EOY$5,209,716EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,263,501BOYAmt
EOY$85,127,283EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$216,897,294BOYAmt
EOY$214,425,786EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$7,249,834ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,799,021NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$515,724PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$571,639OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,646,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,133,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,855,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,555,186CurrentTaxYearMinus1YearAmt
Current Tax Year$14,895,734CurrentTaxYearAmt
Total$90,086,684TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,727,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,373,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,331,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,632,418CurrentTaxYearMinus1YearAmt
Current Tax Year$65,446,898CurrentTaxYearAmt
Total$261,511,314TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,373,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,507,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,186,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,187,604CurrentTaxYearMinus1YearAmt
Current Tax Year$80,342,632CurrentTaxYearAmt
Total$351,597,998TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,206,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,576,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,396,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,495,209CurrentTaxYearMinus1YearAmt
Current Tax Year$18,768,868CurrentTaxYearAmt
Total$65,444,109TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,206,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,576,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,396,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,495,209CurrentTaxYearMinus1YearAmt
Current Tax Year$18,768,868CurrentTaxYearAmt
Total$65,444,109TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$286,153,889PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,079,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,422,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,603,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,965,854CurrentTaxYearMinus1YearAmt
Current Tax Year$14,237,783CurrentTaxYearAmt
Total$64,309,068TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,079,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,422,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,603,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,965,854CurrentTaxYearMinus1YearAmt
Current Tax Year$14,237,783CurrentTaxYearAmt
Total$64,309,068TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,639CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$467,423TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,561,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,007,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,070,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,155,097CurrentTaxYearMinus1YearAmt
Current Tax Year$94,580,415CurrentTaxYearAmt
Total$416,374,489TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.68725PublicSupportCY509Pct
Public Support PY5090.67629PublicSupportPY509Pct
Investment Income CY0.15445InvestmentIncomeCYPct
Investment Income PY0.16151InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,240,747BeginningYearBalanceAmt
Contributions$5,834ContributionsAmt
Investment Earnings Or Losses-$442,410InvestmentEarningsOrLossesAmt
Other Expenditures$468,033OtherExpendituresAmt
End Year Balance$11,336,138EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,796,651BeginningYearBalanceAmt
Investment Earnings Or Losses$609,639InvestmentEarningsOrLossesAmt
Administrative Expenses$165,543AdministrativeExpensesAmt
End Year Balance$12,240,747EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,595,222BeginningYearBalanceAmt
Contributions$27,200ContributionsAmt
Investment Earnings Or Losses$1,427,342InvestmentEarningsOrLossesAmt
Administrative Expenses$253,113AdministrativeExpensesAmt
End Year Balance$11,796,651EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,998,684BeginningYearBalanceAmt
Contributions$64,236ContributionsAmt
Investment Earnings Or Losses$1,354,026InvestmentEarningsOrLossesAmt
Administrative Expenses$821,724AdministrativeExpensesAmt
End Year Balance$10,595,222EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,689,660BeginningYearBalanceAmt
Contributions$525,320ContributionsAmt
Investment Earnings Or Losses-$247,269InvestmentEarningsOrLossesAmt
Administrative Expenses$969,027AdministrativeExpensesAmt
End Year Balance$9,998,684EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.45960PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.54040TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,692,455OtherCostOrOtherBasisAmt
Book Value$13,692,455BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,339,719OtherCostOrOtherBasisAmt
Depreciation$12,874,027DepreciationAmt
Book Value$39,465,692BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,460,769OtherCostOrOtherBasisAmt
Depreciation$10,060,426DepreciationAmt
Book Value$17,400,343BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,634,784OtherCostOrOtherBasisAmt
Depreciation$39,477,701DepreciationAmt
Book Value$15,157,083BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,740,955OtherCostOrOtherBasisAmt
Depreciation$7,964,680DepreciationAmt
Book Value$3,776,275BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$89,491,848TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGED EQUITY$29,905,104F
PRIVATE EQUITY$5,019,283F
REAL ESTATE/COMMODITY$5,452,616F
FieldValueIRS element (for citing)
Total Book Value Securities$40,377,003TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION PLAN$580,956
LIABILITY UNDER INTEREST RATE SWAP AGREEMENT$14,754,915
DUE TO AMERICAN COLLEGE OF CARDIOLOGY$20,309,543
FieldValueIRS element (for citing)
Total Liability$35,645,414TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$113,534,257TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,799,021NetUnrealizedGainsInvstAmt
Other Revenue$24,207,217OtherRevenueAmt
Revenue Not Reported$22,408,196RevenueNotReportedAmt
Revenue Subtotal$91,126,061RevenueSubtotalAmt
Other Revenues Not Included-$460,253OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$460,253RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$90,665,808TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$123,119,678TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$24,743,781OtherExpensesIncludedAmt
Expenses Not Reported$24,743,781ExpensesNotReportedAmt
Expenses Subtotal$98,375,897ExpensesSubtotalAmt
Other Expenses Not Included-$460,255OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$460,255ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$97,915,642TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part xi, line 2dOth Amts included in financials not in the return - Revenue income of affiliates in consol financials: $24,778,853 Unrealized Gain/Loss on Interest Rate Swap: -571,636 _____________ $24,207,217
Part XII, line 2dOth Amts included in financials not in the return - Expense $24,743,782 Expenses of affiliates in consol financials
Part X, Line 2:ACCF files information and income tax returns in the U.S. federal jurisdiction and in various states. Under ASC 740-10, Accounting for Uncertainty in Income Taxes, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely than not that the position will be sustained. Management believes it has no material uncertain tax positions nor any penalties and interest to be accrued for the years ended December 31, 2015 and 2014, and, accordingly, there is no liability for unrecognized tax benefits. ACCF is still open to examination by taxing authorities from fiscal year 2012 forward.
Part V, line 4:To fulfill the educational mission of the college.
Part XI, line 4b:Rental expenses netted with revenue on 990 - $460,253
Part XII, line 4b:Rental expenses netted with revenue on 990 - $460,253 Rounding 2

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)Program ServicesProduct sale
Middle East and North AfricaProgram ServicesProduct sale
Central America and the CaribbeanInvestments$12,322,000
FieldValueIRS element (for citing)
Subtotal Spent$12,322,000SubtotalSpentAmt
Total Spent$12,322,000TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ACCF/MERCK RESEARCH FELLOWSHIPS IN7$297,500
ST- Douglas P. Zipes (Young Scientist award)1$1,000
YOUNG INVESTIGATORS AWARD23$45,540
ACCF/WILLIAM F. KEATING, EQUIRE ENDowment award1$17,500
W. PROCTOR HARVEY MD YTA2$12,340
DAVID LITTMAN MEMORIAL LECTURE AWAR1$10,000
ACCF/HANDE RUSSEK LECTURSHIP AWARD11$9,261
DAIICHI CAREER DEVELOPMENT AWARDS2$35,000
Presidential awards6$105,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Description of Procedure for Monitoring Use of FundsFormAndLineReferenceDesc
ExplanationGrant awards are for travel reimbursements to various ACCF related meetinYs and research. Recipients of travel awards are reimbursed for actual travel expenditures up to the maximum allowed by the grant. Reimbursements are paid based on submission of actual receipts. Research grant recipients are required to submit progress reports and are paid based on deliverables completed as outlined in the grant award.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
Shalom Jacobovitz
Chief Executive Officer$660,643$0$321,065$0$12,000$0$26,481$0$20,830$0$1,041,019$0$0
Thomas E Arend Jr
COO & General Counsel$413,431$0$57,023$0$9,000$0$33,101$0$19,630$0$532,185$0$0
Cathleen Carafelli Gates
Executive Vice President$155,454$233,180$29,484$44,226$3,600$5,400$13,240$19,861$6,675$10,012$208,453$312,679$0
Kevin Fitzpatrick
Executive Vice President$207,603$0$56,160$0$26,010$0$19,111$0$11,428$0$320,312$0$0
William Oetgen
Executive Vice President$378,210$0$49,140$0$9,000$0$26,481$0$3,907$0$466,738$0$0
Michael Votaw
CFO & DVP, Finance$315,065$0$36,459$0$9,000$0$33,101$0$19,630$0$413,255$0$0
Julie Chang
DVP, Science & Quality$257,883$0$29,946$0$0$0$25,788$0$19,375$0$332,992$0$0
Steve H Kerchner
DVP, Enterprise Progam & Dig.$244,007$0$26,059$0$9,000$0$24,401$0$19,125$0$322,592$0$0
Janice Sibley
DVP, Education$244,812$0$28,428$0$0$0$24,482$0$2,741$0$300,463$0$0
Konstantinos T Damalas
DVP,Technology & Bus Servs.$237,794$0$26,865$0$9,000$0$29,724$0$19,297$0$322,680$0$0
Kathleen M Hewitt
Team Leader,NCDR & QI Solution$211,586$0$19,000$0$0$0$26,448$0$15,402$0$272,436$0$0
Henry Solomon
VP, Business Development$225,000$0$10,125$0$0$0$22,500$0$15,845$0$273,470$0$0
Susan A Sears Hamilton
Team Leader, Annual Mtg & Prog$163,310$40,827$17,841$4,460$0$0$20,411$5,103$7,768$1,942$209,330$52,332$0
Sharman T Kahn
Team Leader,HR,Org.Dev. & Ops$192,400$0$27,500$0$0$0$24,050$0$3,867$0$247,817$0$0
Pat K Miyamoto
DVP,Membership Strategy & Serv$61,650$143,850$6,750$15,750$0$0$7,706$17,981$2,915$6,803$79,021$184,384$0
Joyce Donnellan
Team Leader, Dig. & Live Cont.$200,529$0$21,210$0$0$0$20,053$0$16,006$0$257,798$0$0
John Brendan Mullen
DVP, Market Strategy$207,692$0$0$0$0$0$20,404$0$19,290$0$247,386$0$0
Barbara Christensen
Team Leader, NCDR$173,408$0$18,790$0$0$0$22,376$0$7,480$0$222,054$0$0
Kimberly Murphy
Team Leader, Publishing$210,002$0$6,150$0$0$0$7,269$0$19,085$0$242,506$0$0
Kim Allan WilliamsSrMDFACC
President$0$0$0$0$217,000$0$0$0$0$0$217,000$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a:FormAndLineReferenceDesc
Explanation- First class travel permitted for international travel to the Presidential Team. This travel is necessary to carry on the business of the College.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
District of Columbia
A536001131254839P722005-06-29$39,200,000Acquire, renovate & furnish officefalsefalsefalse
District of Columbia
B536001131254839P722007-04-18$12,000,000Acquire, renovate & furnish officefalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$39,200,000$0$0$0$0$0$0$39,200,000$0$02006falsefalseYes (true)Yes (true)
B$0$0$12,000,000$0$0$0$0$0$0$12,000,000$0$02007falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false0.000000.010000.01000Yes (true)falsefalseYes (true)
BfalsefalseYes (true)Yes (true)false0.000000.010000.01000Yes (true)falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
SUNTRUST BANK
AfalsefalseYes (true)falseYes (true)Yes (true)30.falsefalsefalse0falsefalse
SUNTRUST BANK
BfalsefalseYes (true)falseYes (true)Yes (true)28.falsefalsefalse0falsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc
Schedule K, Part I, Bond Issues
(A) Issuer Name: District of Columbia
(F) Description of Purpose:
Acqusition, renovation, and furnishing of office at 2400 N Street
---
(A) Issuer Name: District of Columbia
(F) Description of Purpose:
Acqusition, renovation, and furnishing of office at 2400 N Street

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A:Line 6 - ACCF'S SOLE MEMBER IS AMERICAN COLLEGE OF CARDIOLOGY.
Form 990, Part VI, Section B, line 11:ACCF GOVERNING BODY REVIEW OF THE 990 INCLUDES DETAILED REVIEWS BY THE AUDIT COMMITTEE, A GENERAL REVIEW BY THE BUDGET, FINANCE & INVESTMENT COMMITTEE AND EXECUTIVE COMMITTEE AND OPTIONAL REVIEW BY EACH BOARD OF TRUSTEE MEMBER.
Form 990, Part VI, Section B, Line 12c:ANNUAL DISCLOSURE IS REQUIRED FOR ALL MEMBERS PARTICIPATING ON ACCF COMMITTEES, TASK FORCES, WORKING GROUPS, ETC.
Form 990, Part VI, Section B, Line 15:ACCF REGULARLY REVIEWS COMPENSATION SURVEYS OF OTHER SIMILAR ORGANIZATIONS TO DETERMINE MARKET RATES FOR SAME/ OR SIMILAR FUNCTIONS AND POSITIONS. THIS APPLIES TO ALL FULL-TIME AND PART-TIME EMPLOYEES. ONLY THE CEO ANNUAL COMPENSATION, INCLUDING ANY PERFORMANCE AWARDS, IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. COMPENSATION PAID TO ACCF MEMBERS, INCLUDING BOARD OF TRUSTEES OFFICERS, IS GOVERNED BY A MEMBER COMPENSATION COMMITTEE POLICY THAT INCORPORATES IRS REQUIREMENTS FOR INDEPENDENT REVIEW, ESTABLISHING COMPARABILITY OF COMPENSATION WITH OTHER, SIMILAR POSITIONS AND/ OR MARKET RATES AND THE DOCUMENTING OF DELIBERATIONS AND OUTCOMES. COMPENSATION FOR MEMBER-FILLED POSITIONS IS BASED ON AN AVERAGE HOURLY RATE FOR CARDIOLOGISTS, AS PUBLISHED FROM AN INDEPENDENT SOURCE, AND THE EXPECTED ANNUAL HOURLY TIME COMMITMENT. AND/ OR, THE COMPENSATION AMOUNT IS DETERMINED BY USING THE MARKET COMPENSATION FOR SIMILAR, COMPARABLE POSITIONS. COMPENSATION FOR ALL MEMBER HELD POSITIONS ARE REVIEWED BY AN INDEPENDENT (NON-COMPENSATED) MEMBER-ONLY COMPENSATION COMMITTEE TO ENSURE COMPLIANCE WITH IRS REQUIREMENTS. THIS PROCESS WAS LAST APPLIED TO BOARD OF TRUSTEE OFFICER POSITIONS (I.E. PRESIDENT, PRESIDENT ELECT, IMMEDIATE PAST PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY/ BOARD OF GOVERNERS (BOG) CHAIR, BOG CHAIR ELECT AND IMMEDIATE PAST BOG CHAIR) periodically. COMPENSATION FOR ALL OTHER MEMBER-FILLED POSITIONS IS REVIEWED with executive committee periodically.
Form 990, Part VI, Section C, Line 19:GOVERNING DOCUMENTS: GOVERNING DOCUMENTS, SUCH AS BYLAWS, ARTICLES OF INCORPORATION AND CONFLICT OF INTEREST POLICY ARE POSTED ON ACCF MAIN WEBSITE, WWW.ACC.ORG AND ITS MEMBER PORTAL. CONFLICT OF INTEREST POLICY - POSTED ON ACCF MAIN WEBSITE, WWW.ACC.ORG AND ITS MEMBER PORTAL. FINANCIAL STATEMENTS: FINANCIAL STATEMENTS AND FEDERAL TAX RETURNS ARE AVAILABLE UPON REQUEST. IN ADDITION, FEDERAL TAX AND INFORMATIONAL RETURNS ARE AVAILABLE ON WWW.GUIDESTAR.ORG.
Form 990, Part VII, Column A and D:Supplemental compensation information * - The honorarium compensation paid directly to the Trustees employer for their role as Board Officer of American College of Cardiology Foundation. #19 Board Officer Honoraria of $102,000 directly paid to Brigham and Women's Hospital. for Dr. O'Gara role as Immediate Past President. #22 Board Officer Honoraria of $83,750 directly paid to Virginia Heart for Dr. Shor role as Secretary. #28 Board Officer Honoraria of $51,250 directly paid to Cardiovascular Physicians, PA for Dr. Mansour role as Trustee. #29 Board Officer Honoraria of $15,000 directly paid to National Partnership for Women & Families for Dr. Ness role as Trustee.
Form 990, Part XI, Line 9:Unrealized loss on Interest rate swap $- 571,639.
Form 990, Part XII, Line 2c:Oversight of audit: There have been no changes during the year in the process for oversight of the audit of the financial statements.
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTING FEES TOTAL FEES:3092358
FORM 990 PART IX LINE 11GDESCRIPTION:CONT SERV/GENERAL TOTAL FEES:10084478
FORM 990 PART IX LINE 11GDESCRIPTION:CONT SERV/SUBGRANT TOTAL FEES:3808921
FORM 990 PART IX LINE 11GDESCRIPTION:TEMPORARY EMPLOYEES TOTAL FEES:2599561
FORM 990 PART IX LINE 11GDESCRIPTION:INDEPENDENT CONTRACTOR 1099 TOTAL FEES:1125976
FORM 990 PART IX LINE 11GDESCRIPTION:TECH CONT TOTAL FEES:2291688
FORM 990 PART IX LINE 11GDESCRIPTION:CONT SERV/A-V TOTAL FEES:2052037
FORM 990 PART IX LINE 11GDESCRIPTION:CONT SERV/DECORATION TOTAL FEES:1110731
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER TOTAL FEES:2007901

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ACC LLC 1BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 n st nwAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
EIN202886183EIN
Primary ActivitiesSEE VIPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Total Income$377,012TotalIncomeAmt
End Of Year Assets$285,780EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACCFBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1American College of CardiologyBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 n st nwAddressLine1Txt
CitywashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
EIN311781555EIN
Primary ActivitiesSEE VIPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACCFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ACC Services IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 n st nwAddressLine1Txt
CitywashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
EIN263635709EIN
Primary Activitiessee viPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1accfBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorpEntityTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$63,639ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
American College of Cardiology
C$1,116,240ACC net income
ACC Services Inc
D$14,075Cost
American College of Cardiology
E$20,309,543Cost
American College of Cardiology
N$283,628Cost
American College of Cardiology
Q$1,126,596Cost

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B)ACC LLC 1 PRIMARY ACTIVITY: PROPERTY MANAGEMENT
PART II, COLUMN (B)American College of Cardiology PRIMARY ACTIVITY: Advocate and influence policy for quality cardiovascular care SCAI/ACC Scientific Meeting Corporation PRIMARY ACTIVITY: Conduct interventional science & education meeting
PART IV, COLUMN (B)ACC Services Inc PRIMARY ACTIVITY: Consultancy for medical education

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