INTELEOS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
INTELEOS INC (EIN 51-0184277)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201633209349306643
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)
Return2016-11-15T11:53:03-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tate and TryonBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L Street NW Suite 400AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510184277EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN REGISTRY FOR DIAGNOSTICBusinessNameLine1Txt
Business Name Line2MEDICAL SONOGRAPHYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone3017388401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 ROCKVILLE PIKE No 600AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDale CyrPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone3017388401PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrederick LongwoodPreparerPersonNm
PTINP00439715PTIN
Phone2022932200PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ARDMS & LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDale CyrPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 ROCKVILLE PIKE No 600AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,705,677GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ARDMS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionARDMS PROMOTES PATIENT SAFETY THROUGH THE CONTINUING COMPETENCY OF ULTRASOUND PROFESSIONALS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers63TotalVolunteersCnt
Total Gross UBI$113,539TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$500NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$14,020,894PYProgramServiceRevenueAmt
CY Program Service Revenue$14,034,920CYProgramServiceRevenueAmt
PY Investment Income$438,364PYInvestmentIncomeAmt
CY Investment Income$820,154CYInvestmentIncomeAmt
PY Other Revenue$218,798PYOtherRevenueAmt
CY Other Revenue$242,836CYOtherRevenueAmt
PY Total Revenue$14,678,056PYTotalRevenueAmt
CY Total Revenue$15,097,910CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,688,698PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,785,415CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,215,807PYOtherExpensesAmt
CY Other Expenses$10,390,409CYOtherExpensesAmt
PY Total Expenses$13,904,505PYTotalExpensesAmt
CY Total Expenses$17,175,824CYTotalExpensesAmt
PY Revenues Less Expenses$773,551PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,077,914CYRevenuesLessExpensesAmt
Total Assets BOY$30,052,838TotalAssetsBOYAmt
Total Assets EOY$27,877,022TotalAssetsEOYAmt
Total Liabilities BOY$9,113,055TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,650,323TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,939,783NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,226,699NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionARDMS PROMOTES QUALITY CARE AND PATIENT SAFETY THROUGH THE CERTIFICATION AND CONTINUING COMPETENCY OF ULTRASOUND PROFESSIONALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescARDMS MAINTAINS A REGISTRY IN THE FIELD OF DIAGNOSTIC MEDICAL ULTRASOUND. CREDENTIALS ARE AWARDED IN THE AREAS OF DIAGNOSTIC MEDICAL SONOGRAPHY RDMS, DIAGNOSTIC CARDIAC SONOGRAPHY RDCS, VASCULAR TECHNOLOGY RVT,PHYSICIANS VASCULAR ULTRASOUND RPVI, AND MUSCULOSKELETAL SONOGRAPHY (RMSK). SPECIALTY AREAS WITHIN THE SONOGRAPHER CREDENTIALS INCLUDE ABDOMEN, NEUROSONOLOGY, OBSTETRICS AND GYNECOLOGY, (RDMS); ADULT AND PEDIATRIC ECHOCARDIOGRAPHY (RDCS); NONINVASIVE VASCULAR TECHNOLOGY (RVT), PHYSICIAN VASCULAR INTERPRETATION RPVI, AND MUSCULOSKELETAL SONOGRAPHY (RMSK). ARDMS HAS BECOME A RECOGNIZED STANDARD FOR ULTRASOUND CERTIFICATION BY MANY ACCREDITATION PROGRAMS. CREDENTIALS AWARDED BY ARDMS ARE WIDELY ACCEPTED IN THE MEDICAL COMMUNITY BY ULTRASOUND AND VASCULAR PROFESSIONAL ORGANIZATIONS, INCLUDING THE AMERICAN COLLEGE OF RADIOLOGY, THE AMERICAN INSTITUTE OF ULTRASOUND IN MEDICINE, THE AMERICAN SOCIETY OF ECHOCARDIOGRAPHY, THE CANADIAN SOCIETY OF DIAGNOSTIC MEDICAL SONOGRAPHERS, THE INTERNATIONAL SOCIETY FOR CARDIOVASCULAR SURGERY, THE JOINT COMMISSION ON ALLIED HEALTH PERSONNEL IN OPHTHALMOLOGY, THE SOCIETY FOR VASCULAR SURGERY, THE SOCIETY OF DIAGNOSTIC MEDICAL SONOGRAPHERS, AND THE SOCIETY OF VASCULAR TECHNOLOGY.THE EXAMINATIONS ARE DEVELOPED BY EXAM DEVELOPMENT TASK FORCES MADE UP OF VOLUNTEER SUBJECT MATTER EXPERTS. THE TASK FORCES SURVEY JOB FUNCTIONS AND PRACTICES IN VARIOUS SPECIALTIES AND DEVELOP TEST QUESTIONS BASED UPON A BLUEPRINT OF JOB TASKS IN ULTRASOUND. TASK FORCES CONSIST OF SONOGRAPHERS, VASCULAR TECHNOLOGISTS, PHYSICIANS, AND SCIENTISTS. THE MEMBERS OF EACH TASK FORCE ARE KNOWLEDGEABLE IN THE SUBJECT AREA OF THE PARTICULAR EXAMINATION. THE ONLY MEANS OF OBTAINING AN ARDMS CREDENTIAL IS BY EXAMINATION.REQUIRED EXAMINATION PREREQUISITES MUST BE MET BEFORE AN APPLICANT CAN TAKE AN ARDMS EXAMINATION. APPLICANTS ARE THEN REQUIRED TO PASS TWO COMPREHENSIVE EXAMINATIONS TO EARN A CREDENTIAL: (1) THE SINGLE PHYSICS PRINCIPLES AND INSTRUMENTATION EXAM, AND (2) A SPECIALTY EXAM. EXCEPT FOR THE PHYSICIAN'S VASCULAR INTERPRETATION AND MUSCULOSKELETAL EXAMINATION WHICH ONLY REQUIRE ONE EXAMINATION TO BE PASSED.AN APPLICANT MAY NOT USE A CREDENTIAL OFFERED BY ARDMS UNTIL THE CREDENTIAL HAS BEEN EARNED AND THE APPLICANT HAS RECEIVED OFFICIAL NOTIFICATION BY ARDMS. ADDITIONAL CREDENTIALS MAY BE EARNED BY SUCCESSFULLY COMPLETING THE SPECIALTY EXAMS. ELIGIBLE CANDIDATES MAY EARN ALL FIVE ARDMS CREDENTIALS.ARDMS PROMOTES QUALITY CARE AND PATIENT SAFETY THROUGH THE CERTIFICATION AND CONTINUING COMPETENCY OF ULTRASOUND PROFESSIONALS.APPLICATIONS/EXAM FEES: PROVIDE EXAMS THAT TEST MINIMUM COMPETENCY TO PERFORM ULTRASOUND SONOGRAPHY. REGISTRANT RENEWALS: YEARLY MEMBERSHIP FEE TO MAINTAIN ACTIVE STATUS. BROCHURES/PINS/PATCHES: MISCELLANEOUS SALES.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee68EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE REGISTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3017388401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 Rockville Pike Suite 600AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS D SHIPP MD
Chair5.00Yes (X)Yes (X)$0$0$0
Erika H Mann MD FRCPC
Vice Chair3.00Yes (X)Yes (X)$0$0$0
David M Stolte MBA RDCS RDMS
Chair Elect3.00Yes (X)Yes (X)$0$0$0
Daniel Merton BS RDMS
Secretary-Treasurer3.00Yes (X)Yes (X)$0$0$0
J Oscar Barahona BS RDMS
BOARD MEMBER3.00Yes (X)$0$0$0
Philip Carlock BS MS MA EDS
BOARD MEMBER3.00Yes (X)$0$0$0
Paul Wagner BS RDCS RDMS RVT
BOARD MEMBER3.00Yes (X)$0$0$0
Robert Zierler
BOARD MEMBER3.00Yes (X)$0$0$0
Heather Richoux
BOARD MEMBER3.00Yes (X)$0$0$0
Michael Lilly
BOARD MEMBER3.00Yes (X)$0$0$0
Luciana Young
BOARD MEMBER3.00Yes (X)$0$0$0
Teresa Bieker
BOARD MEMBER3.00Yes (X)$0$0$0
Scott Simicich
BOARD MEMBER3.00Yes (X)$0$0$0
Dale Cyr
CEO/Executive Director37.50Yes (X)$342,552$0$40,467
Jamie Blietz
Deputy CEO37.50Yes (X)$211,177$0$37,043
Diane Wheatley Kunk
Director of Administration37.50Yes (X)$199,123$0$23,676
Ellen Julian
Director of Testing37.50$250,597$0$50,505Yes (X)
Jessica McLane Gann
Director of Marketing and Communications37.50$152,623$0$18,035Yes (X)
Karen Caruth
Director of Business Development37.50$157,428$0$13,528Yes (X)
Scott Carlson
Manager of Technical Advan37.50$150,081$0$28,251Yes (X)
Patricia Grier
Clinical Manager, Testing37.50$120,636$0$26,966Yes (X)
Dave Paulson
Sr. Manager, Psychometrics37.50$150,627$0$44,110Yes (X)
Michael Eason
Chief Technology Officer37.50$156,324$0$25,863Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,891,168TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$308,444TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NCS PEARSON INC
13036 COLLECTION CENTER DRCHICAGOIL60693TESTING SERVICES$2,299,498
NOW WHAT RESEARCH
155 AVENUE OF THE AMERICASNEW YORKNY10013MARKETING$1,240,267
STRASZ COMPUTER CONSULTING
4390 US HIGHWAY 1PRINCETONNJ08540TESTING SERVICES$309,036
Consistent Computer Bargains
2823 Carlisle AveRacineNJ53404IT Equipment$277,579
Groom Law Group
1701 Pennsylvania Ave NW Suite 120WashingtonDC20006Attorney$204,795
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Application/Exam Fees900099$7,253,605$7,253,605
Registrant Renewals900099$6,777,345$6,777,345
PRODUCT SALES900099$3,970$3,970
FieldValueIRS element (for citing)
Total Program Service Revenue$14,034,920TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$412,104TotalRevenueColumnAmt
Exclusion$412,104ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,015,817SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,607,767SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$408,050SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$408,050TotalRevenueColumnAmt
Exclusion$408,050ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Mail list rental900099$105,480$105,480
Test Center Revenue900099$73,850$73,850
MANAGEMENT FEE INCOME541610$39,689$39,689

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,817TotalRevenueColumnAmt
Related Or Exempt Func Income$23,817RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$242,836OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,097,910TotalRevenueColumnAmt
Related Or Exempt Func Income$14,058,737RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$113,539UnrelatedBusinessRevenueAmt
Exclusion$925,634ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,337,982TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,178,356TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$167,491TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$708,843TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$392,743TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$435,994TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,480TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$68,804TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$911,163TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$98,747TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$846,728TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,269TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$620,499TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,470,527TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$544,912TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$102,071TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Contracted Services$4,542,415
Staff Development$215,194
CLERICAL TEMPORARIES$159,915
exhibit and rgst fees$152,862

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$165,829TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,175,824TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,255,441BOYAmt
EOY$4,260,787EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,540BOYAmt
EOY$35,474EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$352,395BOYAmt
EOY$531,120EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,664,532LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,566,076LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,958,722BOYAmt
EOY$3,098,456EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,562,987BOYAmt
EOY$18,656,754EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$878,753BOYAmt
EOY$1,294,431EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,052,838BOYAmt
EOY$27,877,022EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,611,155BOYAmt
EOY$2,642,706EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,461,610BOYAmt
EOY$6,819,860EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$139,626EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,290BOYAmt
EOY$48,131EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,113,055BOYAmt
EOY$9,650,323EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,939,783BOYAmt
EOY$18,226,699EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,939,783BOYAmt
EOY$18,226,699EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,052,838BOYAmt
EOY$27,877,022EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,077,914ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$661,052NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$25,882OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$267,678OtherCostOrOtherBasisAmt
Book Value$267,678BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$662,706OtherCostOrOtherBasisAmt
Depreciation$164,681DepreciationAmt
Book Value$498,025BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,734,148OtherCostOrOtherBasisAmt
Depreciation$2,401,395DepreciationAmt
Book Value$2,332,753BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,098,456TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Deferred Compensation$48,905
Adj To tie net assets-$774
FieldValueIRS element (for citing)
Total Liability$48,131TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$14,420,278TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$661,052NetUnrealizedGainsInvstAmt
Other Revenue$52,224OtherRevenueAmt
Revenue Not Reported-$608,828RevenueNotReportedAmt
Revenue Subtotal$15,029,106RevenueSubtotalAmt
Investment Expenses Not Incld$68,804InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$68,804RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,097,910TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,145,937TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$38,916OtherExpensesIncludedAmt
Expenses Not Reported$38,916ExpensesNotReportedAmt
Expenses Subtotal$17,107,021ExpensesSubtotalAmt
Investment Expenses Not Incld2$68,804InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$68,804ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,175,825TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Equity in Earnings of Subsidiaries 13,307. Rental Income from LLC 38,917.
Part XII, Line 2d - Other Adjustments:LLC Rental Income 38,916.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSouth AmericaRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedTestingSpecificServicesProvidedTxt
Region Total Expenditures$129,383RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$129,383SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$129,383TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dale Cyr
CEO/Executive Director$309,163$0$30,000$0$3,389$0$15,577$0$27,935$0$386,064$0$0$0
Jamie Blietz
Deputy CEO$204,157$0$6,750$0$270$0$10,436$0$29,151$0$250,764$0$0$0
Diane Wheatley Kunk
Director of Administration$184,639$0$5,751$0$8,733$0$9,860$0$16,110$0$225,093$0$0$0
Ellen Julian
Director of Testing$243,069$0$6,754$0$774$0$12,604$0$40,196$0$303,397$0$0$0
Jessica McLane Gann
Director of Marketing and Communicat$147,876$0$4,621$0$126$0$7,691$0$12,352$0$172,666$0$0$0
Karen Caruth
Director of Business Development$153,121$0$4,196$0$111$0$7,835$0$7,752$0$173,015$0$0$0
Scott Carlson
Manager of Technical Advan$146,936$0$3,023$0$122$0$7,698$0$22,599$0$180,378$0$0$0
Dave Paulson
Sr. Manager, Psychometrics$146,490$0$4,137$0$0$0$7,511$0$38,190$0$196,328$0$0$0
Michael Eason
Chief Technology Officer$150,774$0$5,550$0$0$0$4,625$0$21,868$0$182,817$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4bFormAndLineReferenceDesc
ExplanationDiane Wheatley, 457f: $8,500ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11Once the Form 990 has been prepared, the Finance Department will review the return before it is filed.
Form 990, Part VI, Section B, line 12cAll board members are required to sign the Conflict of Interest policy when they come onto the board. Company executives and volunteers are required to state any conflicts of interest. If a conflict were to be mentioned, we would investigate to determine the nature of the reported conflict and take appropriate action.
Form 990, Part VI, Section B, line 15aTHE BOARD REVIEWS AND APPROVES THE CEO COMPENSATION YEARLY. THE PROCESS INCLUDES THE REVIEW OF THE COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS. The CEO and Executive Director's Compensation review takes place during the last quarter of the year. In 2010 the organization formed a compensation committee. All Employees' salaries are reviewed every 2 years during our bi-annual salary survey by a third-party compensation review company.
Form 990, Part VI, Section C, line 19ARDMS makes its governing documents and bylaws available to the public. The conflict of interest policy and financial statements are made available on a per request basis.
Form 990, Part XI, line 9:Equity in Earnings of TMC 25,882.
Form 990, Part XII, line 2c:The audit oversight process has remained unchanged from the prior year.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ARDMS PROPERTIES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 Rockville Pike Ste 600AddressLine1Txt
CityRockvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208502400ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesReal estate title holderPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Total Income$38,916TotalIncomeAmt
End Of Year Assets$782,839EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1American Registry of Diagnostic Medical SonographyBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Breast Cancer and Women's Health Ultrasound Foundation IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 rockville pike suite 600AddressLine1Txt
CityRockvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
EIN223749930EIN
Primary ActivitiesIncrease awareness of the role of ultrasound in detecting breast cancer.PrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status509(a)(3)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1American Registry of Diagnostic Medical SonographyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE MONROE COMPANIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 rockville pike suite 600AddressLine1Txt
CityRockvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
EIN272189088EIN
Primary ActivitiesJobs WebsitePrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ARDMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$282,588ShareOfTotalIncomeAmt
Share Of EOY Assets$782,839ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

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