2015-02-13T13:14:43-06:00 2014-06-30 PRICEWATERHOUSECOOPERS LLP 600 13TH STREET NW SUITE 1000 WASHINGTON DC 20005 990 2013-07-01 362261602 AMERICAN COLLEGE OF RADIOLOGY % DIANE MULLIS AMER 7036488900 1891 PRESTON WHITE DRIVE Suite RESTON VA 201910000 DIANE MULLIS CHIEF FINANCIAL OFFICER 7036488900 2015-02-12 true TRAVIS L PATTON P00369623 7036488900 2013 2016-02-25 16:41:14Z WILLIAM T THORWARTH JR MD 1891 PRESTON WHITE DRIVE RESTON VA 201910000 100828438 false X WWW.ACR.ORG X 1924 CA SEE SCHEDULE O - ATTACHMENT 1 32 28 512 1700 460780 170302 40887279 36433301 47597882 57533511 4880726 2278330 727330 666813 94093217 96911955 1579355 87952 0 0 39933208 40365805 0 0 43886 51567008 50664818 93079571 91118575 1013646 5793380 154666417 176946564 70293380 77391349 84373037 99555215 X THE COLLEGE IS ORGANIZED TO ADVANCE THE SCIENCE OF RADIOLOGY IMPROVE THE QUALITY OF PATIENT CARE, POSITIVELY INFLUENCE THE SOCIO-ECONOMICS OF THE PRACTICE OF RADIOLOGY, PROVIDE CONTINUING EDUCATION FOR RADIOLOGY AND ALLIED HEALTH PROFESSIONALS, AND CONDUCT RESEARCH FOR THE FUTURE OF RADIOLOGY. false false 30537088 47952 4286936 RESEARCH - THE COLLEGE PROVIDES CLINICAL RESEARCH SUPPORT IN THE AREAS OF IMAGING, RADIATION ONCOLOGY, AND QUALITY ASSURANCE FOR BOTH GOVERNMENT AND PRIVATE FUNDERS. 17073304 44073631 QUALITY AND SAFETY - THE COLLEGE DISSEMINATES AND MONITORS PRACTICE PARAMETERS AND TECHNICAL STANDARDS AND APPROPRIATENESS CRITERIA FOR RADIOLOGY, DEVELOPS AND MAINTAINS ACCREDITATION PROGRAMS, PERFORMANCE MEASURES AND REGISTRIES TO PROMOTE QUALITY HEALTHCARE IN DIAGNOSTIC IMAGING AND RADIATION ONCOLOGY. 9779978 7502184 EDUCATION - THE COLLEGE PROVIDES A BROAD PORTFOLIO OF MEDICAL EDUCATION ACTIVITIES FOR RADIOLOGISTS, RADIATION ONCOLOGISTS, MEDICAL PHYSICISTS, INTERVENTIONAL RADIOLOGIST, NUCLEAR MEDICINE PHYSICIANS, RESIDENTS IN TRAINING, AND MEDICAL STUDENTS TO POSITION THEM AT THE FOREFRONT OF PATIENT CARE, ADDRESS PROFESSIONAL PRACTICE GAPS, MAINTAIN CERTIFICATION AND FULFILL REQUIREMENTS FOR ONGOING PHYSICIAN PRACTICE EVALUATION. 3587137 205248 MEMBER AND CHAPTER SERVICES 1296466 1275336 SOCIETY ADMINISTRATION 651076 41000 COMMISSION AND COMMITTEES 0 220432 OTHER PROGRAM SERVICES 5534679 1742016 62925049 true true false false false false false false false false true false false false true true false true false false false false false false false false false true false true true false false false false false false false false false false false false false false false true true true true false true 698 0 true 512 true true true false false false false false false false false false X 32 28 false false false false true true true true true false false false true true true true true true true false X DIANE MULLIS 7036488900 1891 PRESTON WHITE DRIVE RESTON VA 201910000 BIBB ALLEN JR MD CHAIR(AS OF 4/29/14) 20.0 6.0 X X 19858 0 0 KIMBERLY E APPLEGATE MD SPEAKER 20.0 4.2 X X 3250 0 0 ALBERT L BLUMBERG MD PRESIDENT (THROUGH 4/29/14) 1.0 0.4 X X 3843 0 0 EDWARD I BLUTH MD CHANCELLOR 3.0 0.3 X 1473 0 0 JAMES A BRINK MD V. CHAIR(AS OF 4/29/14) 3.0 0.3 X X 949 0 0 CHERI L CANON MD CHANCELLOR 2.0 0.3 X 1290 0 0 PHILIP S COOK MD CHANCELLOR 2.0 0.3 X 1409 0 0 GERALD D DODD III MD CHANCELLOR 2.0 0.3 X 0 0 BURTON P DRAYER MD CHANCELLOR 4.5 0.3 X 2759 0 0 PAUL H ELLENBOGEN MD PRESIDENT(AS OF 4/29/14) 29.0 6.0 X X 169292 0 0 HOWARD B FLEISHON MD CHANCELLOR 4.0 0.3 X 1220 0 0 RICHARD A GEISE MD CHANCELLOR 4.0 0.3 X 13838 0 0 MARTA HERNANZ-SCHULMAN MD CHANCELLOR 2.0 0.3 X 0 0 0 BRUCE J HILLMAN MD CHANCELLOR 26.0 14.0 X 241705 175346 0 PETER A S JOHNSTONE MD CHANCELLOR 1.0 0.3 X 1935 0 0 ALAN D KAYE MD CHANCELLOR 3.0 1.1 X 1506 0 0 DAVID C KUSHNER MD CHANCELLOR 2.0 0.3 X 1574 0 0 DEBORAH LEVINE MD V. PRES.(AS OF 4/29/14) 2.0 0.3 X X 977 0 0 JONATHAN S LEWIN MD CHANCELLOR (THROUGH 4/29/14) 2.0 0.7 X 1188 0 0 LAWRENCE A LIEBSCHER MD CHANCELLOR 8.0 0.3 X 0 0 0 GERALDINE MCGINTY MD CHANCELLOR 2.0 18.1 X 0 0 0 CAROLYN C MELTZER MD CHANCELLOR 8.0 5.0 X 1317 0 0 BARBARA MONSEES MD CHANCELLOR 2.0 0.3 X 954 0 0 DEBRA MONTICCIOLO MD CHANCELLOR 15.0 5.1 X 1585 0 0 M ELIZABETH OATES MD CHANCELLOR 6.0 1.1 X 0 0 0 ANNE C ROBERTS MD SECRETARY/TREASURER 2.0 0.3 X X 0 0 0 CYNTHIA S SHERRY MD CHANCELLOR 3.0 2.2 X 875 0 0 KATARZYNA J MACURA MD CHANCELLOR 2.0 0.3 X 1345 0 0 SETH A ROSENTHAL MD CHANCELLOR 8.0 0.3 X 805 0 0 GEOFFREY G SMITH MD V. PRESIDENT (THROUGH 4/29/14) 2.0 0.3 X X 0 0 0 WILLIAM T HERRINGTON MD VICE SPEAKER 2.0 0.3 X X 2283 0 0 LINCOLN L BERLAND MD CHANCELLOR (AS OF 4/29/14) 2.0 0.3 X 0 0 0 BEVERLY COLEMAN MD CHANCELLOR (AS OF 4/29/14) 2.0 0.3 X 0 0 0 KEITH J DREYER DO PHD CHANCELLOR (AS OF 4/29/14) 2.0 0.3 X 1500 0 0 ALEXANDER M NORBASH MD CHANCELLOR (AS OF 4/29/14) 2.0 0.3 X 3000 0 0 HARVEY L NEIMAN MD CEO (THROUGH 4/25/14) 36.0 1.5 X 476718 0 45252 KENNETH KOROTKY COO AND ACTING CEO 36.0 1.5 X 656625 0 49151 DIANE MULLIS CFO 36.0 1.5 X 163204 0 14735 WILLIAM T THORWARTH MD CEO (AS OF 4/10/14) 36.0 1.5 X 0 0 0 RONALD FREEDMAN EVP - EDU, MKTG, PUBS 33.5 4.0 X 390978 0 45103 MICHAEL TILKIN CIO 37.5 0.0 X 364799 0 28112 WILLIAM SHIELDS GENERAL COUNSEL 37.5 0.0 X 376322 0 39180 PAMELA WILCOX EVP - QUALITY & SAFETY 37.5 0.0 X 341540 0 28052 STEVEN KING EVP - CLINICAL RSRCH 37.5 0.0 X 322945 0 54233 DANIEL WU DIRECTOR - IT 37.5 0.0 X 204337 0 24885 ELIZABETH YARBORO SR DIR - EDUCATION 37.5 0.0 X 213095 0 33824 CHARLIE APGAR SR DIR - CLINICAL RESEARCH 37.5 0.0 X 188071 0 31342 HANG TRUONG SR DIR - HUMAN RESOURCES 37.5 0.0 X 197133 0 27948 LEONARD LUCEY SR DIR - ACCREDITATION 37.5 0.0 X 190228 0 28560 4567725 175346 450377 91 false true false MWEBWARECOM 1200 EAST WEST HWY 915 SILVER SPRING MD 20910 SOFTWARE CONSULTING 1863099 ELSEVIER PO BOX 7247 PHILADELPHIA PA 19170 JOURNAL PUBLISHING 1473980 CORE PARTNERS 5 SOUTH MARKET STREET 302 FREDERICK MD 21701 SOFTWARE CONSULTING 1323560 JAMES G DAVIS CONSTRUCTION 12530 PARKLAWN DRIVE ROCKVILLE MD 20852 CONSTRUCTION 1255269 SANDHIR MANAGEMENT CONSULTANTS LLC 1712 LANDON HILL ROAD VIENNA VA 22182 MANAGEMNT CONSULTING 980322 46 6735991 29647110 50200 36433301 QUALITY AND SAFETY 900099 44073631 44073631 CLINICAL RESEARCH 900099 4286936 4201936 85000 EDUCATION 900099 7502184 7502184 MEMBER & CHAPTER SERVICES 900099 205248 35289 169959 SOCIETY ADMINISTRATION 900099 1275336 1275336 190176 190176 57533511 1456303 17650 1438653 0 351663 8354 343309 243894 243894 0 243894 179817 64077 4738510 3914835 1648 823675 -1648 822027 822027 0 0 0 Miscellaneous Revenue 900099 71256 71256 71256 96911955 57349808 460780 2668066 87952 87952 0 0 0 4009924 969850 3040074 0 26323371 17205339 9117193 839 3397643 2107457 1290085 101 3947491 2413435 1533942 114 2687376 1618190 1069110 76 0 196078 78278 117800 429479 429479 0 0 53880 53880 13706091 12020429 1666933 18729 569021 507579 61442 3648130 2222617 1425230 283 2841064 51706 2789358 0 2172187 49032 2123155 3981506 2582516 1382521 16469 0 2655615 1377478 1270862 7275 67066 67066 0 6565477 3306638 3258839 324079 324079 REIMBURSED OVERHEAD -3669178 -3669178 CONSORTIUM COSTS 15878693 15878693 OTHER 1245630 447860 797770 91118575 62925049 28149640 43886 10368028 13959212 0 0 0 0 7258968 6467440 0 0 0 0 500000 500000 0 0 1623033 1592056 92098842 47988692 44136443 44110150 86276146 104542336 0 0 0 0 0 0 4503799 5775370 154666417 176946564 11408630 11645144 0 0 33560919 35323280 19700000 18995556 0 0 0 0 0 5379477 0 0 5623831 6047892 70293380 77391349 X 84373037 99555215 0 0 0 0 84373037 99555215 154666417 176946564 5793380 9388798 X false true X true true true X 37187676 41022504 42729093 40887279 36433301 198259853 42814517 51633382 52979036 47274229 57278552 251979716 0 0 0 80002193 92655886 95708129 88161508 93711853 450239569 0 760820 1149768 56164 111471 2078223 760820 1149768 56164 111471 2078223 448161346 1338951 1418440 1654712 1943127 2051860 8407090 165684 26524 155729 180512 122708 651157 1504635 1444964 1810441 2123639 2174568 9058247 0 20727 85108 437878 127784 71256 742753 81527555 94185958 97956448 90412931 95957677 460040569 0.97418 0.97727 0.01969 0.02091 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1937346 1937346 20604554 5052273 15552281 5290141 4917860 372281 6764820 4815526 1949294 57501981 33203033 24298948 44110150 0 DUE TO AFFILIATES 6047892 6047892 X PART X, LINE 2: FIN 48 FINANCIAL STATEMENT FOOTNOTE: FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, THE COLLEGE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COLLEGE IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2008 FORWARD. true CONFERENCE OF RADIATION CONTROL PROGRAM DIRECTORS 1030 BURLINGTON LANE SUITE 4B FRANKFORT KY 40601 710477153 501(C)(3) 40000 0 N/A DONATION NATIONAL COUNCIL ON RADIATION PROTECTION & MEASUR 7910 WOODMONT AVENUE BETHESDA MD 20814 520806696 501(C)(3) 25000 0 N/A SOCIETY FOR ACADEMIC EMERGENCY MEDICINE 2430 S RIVER ROAD SUITE 208 DES PLAINES IL 60018 204866532 501(C)(3) 10000 0 N/A PROJECT HOPE 255 CARTER HALL LANE MILLWOOD VA 22646 530242962 501(C)(3) 6500 0 N/A AMERICAN COLLEGE OF RADIOLOGY FOUNDATION 1891 PRESTON WHITE DRIVE RESTON VA 20191 366125578 501(C)(3) 5167 0 N/A 5 PART I, LINE 2: SELECTION OF RECIPIENTS FOR GENERAL DONATIONS ARE MADE BY THE CHIEF EXECUTIVE OFFICER. DONATIONS ARE TYPICALLY IN SUPPORT OF RADIOLOGY RELATED ORGANIZATIONS OR MEMORIAL CONTRIBUTIONS. X X X true true X X X X false false false false false false false false false PAUL H ELLENBOGEN MD PRESIDENT(AS OF 4/29/14) 145000 0 0 0 24292 0 0 0 0 0 169292 0 0 0 BRUCE J HILLMAN MD CHANCELLOR 236524 175346 0 0 5181 0 0 0 0 0 241705 175346 0 0 HARVEY L NEIMAN MD CEO (THROUGH 4/25/14) 436869 0 0 0 39849 0 25500 0 19752 0 521970 0 0 0 KENNETH KOROTKY COO AND ACTING CEO 338936 0 256667 0 61022 0 25500 0 23651 0 705776 0 0 0 RONALD FREEDMAN EVP - EDU, MKTG, PUBS 334143 0 35000 0 21835 0 25500 0 19603 0 436081 0 0 0 MICHAEL TILKIN CIO 327984 0 25000 0 11815 0 25500 0 2612 0 392911 0 0 0 WILLIAM SHIELDS GENERAL COUNSEL 333816 0 25000 0 17506 0 25500 0 13680 0 415502 0 0 0 PAMELA WILCOX EVP - QUALITY & SAFETY 306887 0 20000 0 14653 0 25500 0 2552 0 369592 0 0 0 STEVEN KING EVP - CLINICAL RSRCH 290822 0 20000 0 12123 0 25500 0 28733 0 377178 0 0 0 DANIEL WU DIRECTOR - IT 198985 0 2500 0 2852 0 20399 0 4486 0 229222 0 0 0 ELIZABETH YARBORO SR DIR - EDUCATION 205416 0 4000 0 3679 0 21521 0 12303 0 246919 0 0 0 CHARLIE APGAR SR DIR - CLINICAL RESEARCH 181109 0 5000 0 1962 0 18826 0 12516 0 219413 0 0 0 HANG TRUONG SR DIR - HUMAN RESOURCES 188566 0 7500 0 1067 0 19780 0 8168 0 225081 0 0 0 DIANE MULLIS CFO 161029 0 0 0 2175 0 0 0 14735 0 177939 0 0 0 LEONARD LUCEY SR DIR - ACCREDITATION 185032 0 1500 0 3696 0 18959 0 9601 0 218788 0 0 0 PART I, LINE 1A: ECONOMY COACH CLASS IS ENCOURAGED; HOWEVER, FIRST CLASS TRAVEL IS PERMITTED FOR THE CHAIRMAN, VICE CHAIRMAN, PRESIDENT, CHIEF EXECUTIVE OFFICER, AND CHIEF OPERATING OFFICER UNDER SPECIFIC CIRCUMSTANCES AND FOR FLIGHTS IN EXCESS OF 1,500 MILES. STAFF SPOUSAL TRAVEL IS COVERED FOR THE CHAIRMAN, VICE CHAIRMAN, AND PRESIDENT. SPOUSAL TRAVEL IS COVERED FOR THE EXECUTIVE DIRECTOR UP TO A CERTAIN ANNUAL THRESHOLD. FOR ALL OTHER BOARD MEMBERS AND SENIOR STAFF ATTENDING BOARD MEETINGS, ONE SPOUSAL AIRFARE IS COVERED BY THE ORGANIZATION PER YEAR. SPOUSAL TRAVEL IS A TAXABLE BENEFIT INCLUDED IN COMPENSATION REPORTED IN PART II. A HEALTH AIDE WAS PROVIDED TO ASSIST DR. HARVEY NEIMAN, CEO, AT VARIOUS BUSINESS MEETINGS. THE SERVICE WAS NOT TREATED AS TAXABLE INCOME. PART I, LINE 3: ACR DETERMINES THE COMPENSATION OF CERTAIN SENIOR MANAGEMENT POSITIONS, INCLUDING THE CEO, COO, CFO, AND OTHER KEY EMPLOYEES SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF CHANCELLORS. UNDER THE COMPENSATION POLICY, THERE ARE REQUIREMENTS ESTABLISHED FOR DECISION MAKER IMPARTIALITY, REVIEW OF COMPARABILITY DATA, AND DOCUMENTED SUBSTANTIATION OF DECISIONS. THIS PROCESS WAS LAST UNDERTAKEN FOR EACH SUCH PERSON IN 2014. PART II: BRUCE HILLMAN IS COMPENSATED FOR HIS SERVICES AS THE EDITOR OF THE JOURNAL OF THE AMERICAN COLLEGE OF RADIOLOGY AND FOR SERVICES RENDERED TO IMAGE METRIX, LLC AS ITS CHIEF SCIENTIFIC OFFICER. THE PAYMENTS FOR THESE SERVICES ARE MADE DIRECTLY TO THE UNIVERSITY OF VIRGINIA. COMPENSATION RECEIVED BY DR. PAUL H. ELLENBOGEN WAS FOR SERVICE AS CHAIRMAN. DR. ELLEBOGEN BECAME PRESIDENT SUSBSEQUENT TO HIS TERM AS CHAIRMAN. NO COMPENSATION IS PROVIDED FOR SERVICES AS PRESIDENT OF THE BOARD OF CHANCELLOR. A FAIRFAX COUNTY ECONOMIC DEVELOPMENT AUTHORITY 540787833 2011-12-29 16000000 BUILDING RENOVATION/PURCHASE false false false A 0 0 16000000 0 0 0 0 0 0 16000000 0 0 2012 false false false true A false true false false 0.00640 0.00000 0.00640 false false false false A false false true false false false 0 false 0 false true A false FORM 990, PART VI, SECTION A, LINE 1A: THE EXECUTIVE COMMITTEE IS AUTHORIZED TO CARRY ON THE BUSINESS OF THE COLLEGE BETWEEN REGULAR MEETINGS OF THE BOARD OF CHANCELLORS (BOC) AND REPORT BACK ON ITS ACTIVITIES AT EACH REGULAR MEETING OF THE BOC. FORM 990, PART VI, SECTION A, LINE 6: MEMBERS CONSIST OF MEDICAL PROFESSIONALS IN THE FIELD OF RADIOLOGY. MEMBERSHIP IN THIS ORGANIZATION SHALL BE OF TWELVE (12) CLASSES: (1) MEMBER, (2) ASSOCIATE MEMBER, (3) FELLOW, (4) MEMBER IN TRAINING (5) ALLIED HEALTH, (6) HONORARY FELLOW, (7) INTERNATIONAL MEMBER, (8) INTERNATIONAL MEMBER IN TRAINING, (9) FELLOW EMERITUS, (10) RETIRED MEMBER AND FELLOW, (11) CHAPTER INACTIVE MEMBER AND FELLOW, AND (12) ELECTRONIC ACCESS INTERNATIONAL MEMBER. THE COLLEGE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, GENDER, AGE, NATIONAL ORIGIN, OR SEXUAL ORIENTATION IN GRANTING OR TERMINATING MEMBERSHIP OR IN REGARD TO ANY OF THE BENEFITS OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A: THE COUNCIL ELECTS SIX OF THE NINE TOTAL MEMBERS OF THE COLLEGE NOMINATING COMMITTEE. THE NOMINATING COMMITTEE PROPOSES THE SLATE OF CANDIDATES FOR EACH VACANT ELECTED POSITION ON THE BOARD OF CHANCELLORS. THE NOMINATIONS ARE PRESENTED AT THE ANNUAL MEETING. ELECTIONS BY BALLOT ARE HELD AT THE ANNUAL MEETING. THE BOARD OF CHANCELLORS IS COMPRISED OF A MAXIMUM OF 15 ELECTED POSITIONS AND 9 APPOINTED POSITIONS. THE COUNCIL NOMINATING COMMITTEE PUTS FORTH THE SLATE OF CANDIDATES FOR ELECTED POSITIONS ON THE BOARD OF CHANCELLORS. THE NOMINATING COMMITTEE CONSISTS OF 9 MEMBERS, OF WHOM 6 MEMBERS ARE ELECTED BY THE COUNCIL, 2 MEMBERS APPOINTED BY THE CHAIR OF THE BOARD, AND ONE MEMBER APPOINTED BY THE COUNCIL SPEAKER. ELECTIONS FOR THE SLATE OF CANDIDATES PUT FORTH BY THE NOMINATING COMMITTEE ARE DONE BY BALLOT AT THE ANNUAL MEETING AND DETERMINED BY MAJORITY VOTE. FORM 990, PART VI, SECTION A, LINE 7B: BYLAWS CHANGES AND DUES ASSESSMENTS ARE SUBJECT TO APPROVAL BY THE COUNCIL. THE DUES MAY BE INCREASED UP TO 3% ANNUALLY WITH APPROVAL BY THE BOARD OF CHANCELLORS AND COUNCIL STEERING COMMITTEEE. FORM 990, PART VI, SECTION B, LINE 11: THE 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS, AS WELL AS BY THE CHIEF FINANCIAL OFFICER AND SENIOR DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION B, LINE 12C: A MEMBER AND ACR STAFF PERSON ("DESIGNATES") ARE DESIGNATED BY THE CHAIRMAN OF THE BOARD OF CHANCELLORS AND CEO TO ADMINISTER THE CONFLICT OF INTEREST POLICY. AN INTERESTED PERSON WHO BECOMES AWARE OF A POTENTIAL OR PERCEIVED CONFLICT IS DIRECTED TO PROMPTLY REPORT IT USING A DISCLOSURE FORM. ACR OFFICERS, CHANCELLORS, COMMISSION, COMMITTEE, AND TASK FORCE MEMBERS, AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND AMEND/UPDATE IT AS NECESSARY THROUGHOUT THE YEAR. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE DESIGNATES. SUGGESTED RESOLUTIONS ARE DOCUMENTED FOR ANY ITEMS REQUIRING ACTION. RESOLUTIONS MAY BE APPLIED IN WRITING TO THE FULL BOARD OF CHANCELLORS. ALL DOCUMENTS PERTAINING TO CONFLICT OF INTEREST WILL BE MAINTAINED BY ACR GENERAL COUNSEL. THE DESIGNATES MAY CONSULT WITH GENERAL COUNSEL AND CFO IN DETERMINING WHETHER A CONFLICT SHOULD DISQUALIFY SOMEONE FROM SERVING ON AN ACR BODY. FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION OF CERTAIN SENIOR MANAGEMENT POSITIONS, INCLUDING THE CEO, COO, CFO, AND OTHER KEY EMPLOYEES ARE SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF CHANCELLORS. UNDER THE COMPENSATION POLICY, THERE ARE REQUIREMENTS ESTABLISHED FOR DECISION MAKER IMPARTIALITY, REVIEW OF COMPARABILITY DATA, AND DOCUMENTED SUBSTANTIATION OF DECISIONS. THIS PROCESS WAS LAST UNDERTAKEN FOR EACH SUCH PERSON IN 2014. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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