2015-02-13T13:14:43-06:00 2014-06-30 PRICEWATERHOUSECOOPERS LLP 600 13TH STREET NW SUITE 1000 WASHINGTON DC 200053005 990 2013-07-01 366125578 AMERICAN COLLEGE OF RADIOLOGY FOUNDATION % DIANE MULLIS AMER 7036488900 1891 PRESTON WHITE DRIVE Suite RESTON VA 20191 DIANE C MULLIS CHIEF FINANCIAL OFFICER 7036488900 2015-02-12 true TRAVIS L PATTON P00369623 7036488900 2013 2016-02-25 16:41:14Z WILLIAM THORWARTH 1891 PRESTON WHITE DRIVE RESTON VA 20191 3505978 false X N/A X 1958 IL THE SUPPORT AND ADVANCEMENT OF THE SCIENCE OF RADIOLOGY THROUGH GRANTS, PROGRAMS AND CONTRIBUTIONS FOR RESEARCH AND EDUCATION. 32 28 0 9 0 2842813 1525737 0 0 441794 354630 0 0 3284607 1880367 1326402 1737492 0 0 0 0 434000 236000 494329 71718 413511 1832120 2387003 1452487 -506636 12715107 13035386 1905119 1855122 10809988 11180264 X THE SUPPORT AND ADVANCEMENT OF THE SCIENCE OF RADIOLOGY THROUGH GRANTS, PROGRAMS AND CONTRIBUTIONS FOR RESEARCH AND EDUCATION. true false 1609853 1523016 ACRIN FUND - TO SUPPORT CLINICAL TRIALS RESEARCH FOR DIAGNOSTIC IMAGING AND IMAGE GUIDED THERAPIES. 190122 187795 RADIOLOGY LEADERSHIP INSTITUTE FUND - TO SUPPORT PROGRAM AND TECHNOLOGY DEVELOPMENT, SCHOLARSHIPS, AND FUTURE PROGRAM ENHANCEMENTS OF THE RADIOLOGY LEADERSHIP INSTITUTE (RLI). THE RLI IS AN INNOVATIVE LEARNING PROGRAM DESIGNED TO HELP SHAPE FUTURE LEADERS IN THE FIELD OF RADIOLOGY. 35925 1500 INTERNATIONAL OUTREACH FUND - TO SUPPORT RADIOLOGICAL PROGRAMS IN THE DEVELOPING WORLD. 25180 25180 1861080 true true false false false false false true false false true false false false true true false true false false true false false true false false false true false true false false false false false false false false false false false false false true true true false false true 2 0 true 0 false false false false false false false false false false false X 32 28 false true false false true true false true true false false false true true true true true false false false AL AK AR CA CO FL GA HI IL KY LA ME MD MA MI MN MS NJ NM NY NC ND OH PA SC TN VA WA WI X DIANE MULLIS 7036488900 1891 PRESTON WHITE DRIVE RESTON VA 20191 BIBB ALLEN JR MD CHAIR(AS OF 4/29/14) 2.0 24.0 X X 0 19858 0 KIMBERLY E APPLEGATE MD SPEAKER 2.0 22.2 X X 3250 ALBERT L BLUMBERG MD PRESIDENT (THROUGH 4/29/14) 0.1 1.3 X X 3843 EDWARD I BLUTH MD CHANCELLOR 0.1 3.2 X 1473 JAMES A BRINK MD VICE CHAIR (AS OF 4/29/14) 0.1 3.2 X X 949 CHERI L CANON MD CHANCELLOR 0.1 2.2 X 1290 PHILIP S COOK MD CHANCELLOR 0.1 2.2 X 1409 GERALD D DODD III MD CHANCELLOR 0.1 2.2 X BURTON P DRAYER MD CHANCELLOR 0.1 4.7 X 2759 PAUL H ELLENBOGEN MD PRESIDENT (AS OF 4/29/14) 2.0 33.0 X X 169292 HOWARD B FLEISHON MD CHANCELLOR 0.1 4.2 X 1220 RICHARD A GEISE MD CHANCELLOR 0.1 4.2 X 13838 WILLIAM T HERRINGTON MD VICE SPEAKER 0.1 2.2 X X 2283 BRUCE J HILLMAN MD CHANCELLOR 0.1 40.0 X 417050 PETER A S JOHNSTONE MD CHANCELLOR 0.1 1.2 X 2935 ALAN D KAYE MD CHANCELLOR 0.1 4.0 X 1506 DAVID C KUSHNER MD CHANCELLOR 0.1 2.2 X 1574 DEBORAH LEVINE MD VICE PRESIDENT (AS OF 4/29/14) 0.1 2.2 X 977 JONATHAN S LEWIN MD CHANCELLOR (THROUGH 4/29/14) 0.1 2.6 X 1188 LAWRENCE A LIEBSCHER MD CHANCELLOR 0.1 8.2 X KATARZYNA J MACURA MD CHANCELLOR 0.1 2.2 X 1345 GERALDINE MCGINTY MD CHANCELLOR 0.1 20.0 X CAROLYN C MELTZER MD CHANCELLOR 2.0 11.0 X 1317 BARBARA MONSEES MD CHANCELLOR 0.1 2.2 X 954 DEBRA MONTICCIOLO MD CHANCELLOR 0.1 20.0 X 1585 M ELIZABETH OATES MD CHANCELLOR 0.1 7.0 X SETH A ROSENTHAL MD CHANCELLOR 0.1 8.2 X 805 ANNE C ROBERTS MD SECRETARY-TREASURER 0.1 2.2 X X MARTA HERNANZ-SCHULMAN MD CHANCELLOR 0.1 2.2 X CYNTHIA S SHERRY MD CHANCELLOR 2.0 3.2 X 875 GEOFFREY G SMITH MD VICE PRES (THROUGH 4/29/14) 0.1 2.2 X X LINCOLN L BERLAND MD CHANCELLOR (AS OF 4/29/14) 0.1 2.2 X BEVERLY COLEMAN MD CHANCELLOR (AS OF 4/29/14) 0.1 2.2 X KEITH J DREYER DO PHD CHANCELLOR (AS OF 4/29/14) 0.1 2.2 X 1500 ALEXANDER M NORBASH MD CHANCELLOR (AS OF 4/29/14) 0.1 2.2 X 3000 HARVEY L NEIMAN CEO (THROUGH 4/25/14) 0.5 37.0 X 476718 45252 KENNETH W KOROTKY COO AND ACTING CEO 0.5 37.0 X 656625 49151 DIANE C MULLIS CFO 0.5 37.0 X 163204 14735 WILLIAM T THORWARTH MD CEO (AS OF 4/10/14) 0.5 37.0 X 0 1954622 109138 0 false true false COMMUNITY COUNSELING SERVICES 1730 RHODE ISLAND AVE NW SUITE 406 WASHINGTON DC 20036 FUNDRSNG/CAMPGN MGMT 372000 1 5167 1520570 1525737 0 166433 166433 0 0 0 0 0 1813808 1625611 188197 188197 188197 0 0 0 0 1880367 354630 1735992 1735992 1500 1500 0 0 0 0 0 0 0 0 15000 15000 4198 4198 4700 4700 0 236000 236000 6603 6603 1943 1943 0 11448 5112 806 5530 0 0 0 30987 27023 3964 0 8157 2418 287 5452 0 0 0 0 REIMBURSED SALARIES 243614 256 243358 BAD DEBT EXPENSE 86836 86836 TRAINING 25 25 2387003 1861080 31594 494329 0 0 1876996 1580869 1223066 1953545 0 0 0 0 0 0 0 0 0 0 0 0 120166 70166 50000 50000 9565045 9450972 0 0 0 0 0 0 0 0 12715107 13035386 5150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1899969 1855122 1905119 1855122 X 7627783 8242646 3182205 2937618 0 0 10809988 11180264 12715107 13035386 -506636 876912 X false true X true false X X X false false false American College of Radiology 362261602 09 false true true 1735992 1 1735992 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 X false 120166 70166 50000 50000 0 DUE TO AFFILIATE 1855122 1855122 X FORM 990, SCHEDULE D, PART III, LINE 4: THE ORGANIZATION MAINTAINS A COLLECTION OF HISTORICAL RADIOLOGY ARTIFACTS WHICH ARE CURRENTLY IN STORAGE. THESE PROVIDE EDUCATIONAL KNOWLEDGE ABOUT THE HISTORY OF RADIOLOGY. FORM 990, SCHEDULE D, PART X, LINE 2: FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM AMERICAN COLLEGE OF RADIOLOGY ("THE COLLEGE"), OF WHICH AMERICAN COLLEGE OF RADIOLOGY FOUNDATION IS A SUBSIDIARY, IS AS FOLLOWS: 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. 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THE INTERNATIONAL OUTREACH COMMITTEE SELECTS AWARDEES FOR THE GOLDBERG REEDER TRAVEL GRANTS. false false false false false false false false false PAUL H ELLENBOGEN MD PRESIDENT (AS OF 4/29/14) 145000 24292 169292 BRUCE J HILLMAN MD CHANCELLOR 415870 1181 417050 HARVEY L NEIMAN CEO (THROUGH 4/25/14) 436869 39849 25500 19752 521970 KENNETH W KOROTKY COO AND ACTING CEO 338936 256667 61022 25500 23651 705776 DIANE C MULLIS CFO 161029 2175 14735 177939 FORM 990, SCHEDULE J, PART II: 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. 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 PAUL H. ELLENBOGEN, MD WAS FOR SERVICE AS CHAIRMAN OF THE BOARD OF CHANCELLORS. MR. ELLENBOGEN BECAME PRESIDENT SUBSEQUENT TO HIS TERM AS CHAIRMAN. NO COMPENSATION IS PROVIDED FOR SERVICE AS PRESIDENT OF THE BOARD OF CHANCELLORS. FORM 990, PART III, LINE 4D: EDUCATION CENTER - TO SUPPORT THE ACR EDUCATION CENTER, A STATE-OF-THE-ART TRAINING CENTER. FORM 990, PART VI, SECTION A, LINE 1A: THE EXECUTIVE COMMITTEE OF THE ORGANIZATION IS AUTHORIZED TO EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE CORPORATION DURING INTERVALS BETWEEN MEETINGS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 3: MANAGEMENT SERVICES ARE PROVIDED BY THE AMERICAN COLLEGE OF RADIOLOGY (ACR), A RELATED 501(C)(3) PUBLIC CHARITY. FORM 990, PART VI, SECTION A, LINE 6: THE MEMBERS SHALL BE THE PERSONS WHO FROM TIME TO TIME CONSTITUTE THE MEMBERS IN GOOD STANDING OF THE AMERICAN COLLEGE OF RADIOLOGY. FORM 990, PART VI, SECTION A, LINE 7A: THE BOARD OF DIRECTORS SHALL CONSIST OF THE PERSONS WHO FROM TIME TO TIME CONSTITUTE THE BOARD OF CHANCELLORS OF THE AMERICAN COLLEGE OF RADIOLOGY. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS AS WELL AS THE CHIEF FINANCIAL OFFICER AND SENIOR DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION B, LINE 12C: THE BOARD OF ACRF HAS VOTED TO FOLLOW THE CONFLICT OF INTEREST POLICY OF ITS RELATED ORGANIZATION, ACR. IN THAT POLICY 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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