AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION (EIN 13-5641985)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-15
IRS object ID
201422899349300227
Schema version
2013v3.0
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)
Return2014-10-15T12:44:43-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17101 WISCONSIN AVE SUITE 800AddressLine1
CityBETHESDACity
StateMDState
ZIP Code208144827ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135641985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COLLEGE OF CARDIOLOGY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2023756000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 N STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20037ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL VOTAW CFOPersonNm
Person TitleAND SHALOM JACOBOVITZ, CEOPersonTitleTxt
Phone2023756000PhoneNum
Signature2014-10-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOYCE M UNDERWOODPreparerPersonNm
PTINP00022361PTIN
Phone3016544900PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHALOM JACOBOVITZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 N STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20037ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$110,076,154GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CARDIOSOURCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO TRANSFORM CARDIOVASCULAR CARE AND IMPROVE HEART HEALTH.TO ADVOCATE FOR QUALITY CARDIOVASCULAR CARE AND EDUCATE CARDIOVASCULAR PROFESSIONALS AND IMPROVE PATIENT CARE.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee454TotalEmployeeCnt
Total Volunteers2250TotalVolunteersCnt
Total Gross UBI$805,904TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$312,756NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,133,861PYContributionsGrantsAmt
CY Contributions Grants$25,855,268CYContributionsGrantsAmt
PY Program Service Revenue$46,651,209PYProgramServiceRevenueAmt
CY Program Service Revenue$51,137,366CYProgramServiceRevenueAmt
PY Investment Income$2,313,638PYInvestmentIncomeAmt
CY Investment Income$10,499,320CYInvestmentIncomeAmt
PY Other Revenue$10,879,359PYOtherRevenueAmt
CY Other Revenue$11,883,762CYOtherRevenueAmt
PY Total Revenue$80,978,067PYTotalRevenueAmt
CY Total Revenue$99,375,716CYTotalRevenueAmt
PY Grants And Similar Paid$654,437PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$938,149CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$32,441,010PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$36,978,921CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$452,717CYTotalFundraisingExpenseAmt
PY Other Expenses$49,667,810PYOtherExpensesAmt
CY Other Expenses$47,834,135CYOtherExpensesAmt
PY Total Expenses$82,763,257PYTotalExpensesAmt
CY Total Expenses$85,751,205CYTotalExpensesAmt
PY Revenues Less Expenses-$1,785,190PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,624,511CYRevenuesLessExpensesAmt
Total Assets BOY$204,737,010TotalAssetsBOYAmt
Total Assets EOY$219,226,606TotalAssetsEOYAmt
Total Liabilities BOY$132,499,489TotalLiabilitiesBOYAmt
Total Liabilities EOY$115,884,996TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$72,237,521NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$103,341,610NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO TRANSFORM CARDIOVASCULAR CARE AND IMPROVE HEART HEALTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,345,500ExpenseAmt
Grant$5,300GrantAmt
Revenue$25,477,918RevenueAmt
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$12,527,669ExpenseAmt
Grant$298,515GrantAmt
Revenue$11,040,520RevenueAmt
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$8,002,080ExpenseAmt
Grant$219GrantAmt
Revenue$1,204,745RevenueAmt
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 (9 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$4,687,625$750$3,906,589EDUCATIONAL PROGRAMS
$3,785,658$3,485,637LIFELONG LEARNING PORTFOLIO (E-BUS AND DIGITAL PRODUCTS)
$3,782,417LIFELONG LEARNING PORTFOLIO-ACADEMIC AFFAIRS
$3,506,586$5,500$2,184,912JACC JOURNALS (PEER REVIEWED PUBLISHING)
$2,125,652$247,290MEMBER CHANNESL- NONPEER REVIEWED PUBLISHING
$2,808,310$838CARDIOSMART
$6,146,837$509$2,216,592FEDERAL GRANTS, HEALTHCARE TECHNOLOGY, MAILING LIST, OTHER PROGRAMS AND AWARDS, BOG MEMBER LEADERSHIP
$1,544,628$1,939LEADERSHIP & GOVERNANCE
$707,203$625,417RESEARCH AWARDS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$29,094,916TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$634,115TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$12,041,858TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$68,970,165TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
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
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee454EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARLTON DAVIDS CPABusinessNameLine1
FieldValueIRS element (for citing)
Phone2023756000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 N STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20037ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ATHENA POPPAS MD FACC
TRUSTEE3.003.00Yes (X)$0$0$0
C MICHAEL VALENTINE MD FACC
TREASURER4.004.00Yes (X)$30,000$0$0Yes (X)
CAROLE A WARNES MD FACC
TRUSTEE3.003.00Yes (X)$0$1,000$0
DAVID C MAY MD PHD FACC
SECRETARY/CHAIR BOARD OF GOVENORS6.006.00Yes (X)$0$85,000$0Yes (X)
DAVID R HOLMES JR MD MACC
TRUSTEE3.003.00Yes (X)$4,833$0$0
DIPTI ITCHHAPORIA MD FACC
TRUSTEE3.003.00Yes (X)$0$0$0
E MURAT TUZCU MD FACC
TRUSTEE3.003.00Yes (X)$750$0$0
EILEEN HANDBERG PHD FACC
TRUSTEE3.003.00Yes (X)$3,750$0$0
GEORGE DANGAS MD PHD FACC
TRUSTEE3.003.00Yes (X)$0$0$0
GEORGE P RODGERS MD FACC
TRUSTEE3.003.00Yes (X)$0$0$0
GERARD R MARTIN MD FACC
TRUSTEE3.003.00Yes (X)$0$0$0
GREGORY J DEHMER MD FACC
TRUSTEE3.003.00Yes (X)$0$0$0
HARLAN KRUMHOLZ MD SM FACC
TRUSTEE3.003.00Yes (X)$29,250$0$0
HOWARD T WALPOLE JR MD MBA FACC
TRUSTEE3.003.00Yes (X)$0$0$0
HUON H GRAY MD FACC
TRUSTEE3.003.00Yes (X)$0$0$0
JOHN E BRUSH JR MD FACC
TRUSTEE3.003.00Yes (X)$0$0$0
JOHN G HAROLD MD MACC
PRESIDENT12.0012.00Yes (X)$161,250$0$0Yes (X)
JOHN RUMSFELD MD PHD FACC
TRUSTEE3.003.00Yes (X)$59,288$0$0
JOSEPH CACCHIONE MD FACC
TRUSTEE3.003.00Yes (X)$0$0$0
JOSEPH P DROZDA JR MD FACC
TRUSTEE3.003.00Yes (X)$0$0$0
PATRICK T O'GARA MD FACC
PRESIDENT-ELECT9.009.00Yes (X)$6,750$0$0Yes (X)
RALPH G BRINDIS MD MPH MACC
TRUSTEE3.003.00Yes (X)$55,250$0$0
RICHARD J KOVACS MD FACC
TRUSTEE3.003.00Yes (X)$0$0$0
ROBERT A HARRINGTON MD FACC
TRUSTEE3.003.00Yes (X)$3,250$0$0
STUART A WINSTON DO FACC
TRUSTEE3.003.00Yes (X)$0$0$0
WILLIAM A ZOGHBI MDMACC
INTERMEDIATE PAST PRESIDENT7.007.00Yes (X)$77,000$0$0Yes (X)
KIM A WILLIAMS SR MD FACC
VICE PRESIDENT7.007.00Yes (X)$102,000$3,000$0
BLAIR D ERB JR MD FACC
TRUSTEE3.003.00Yes (X)$0$0$0
MICHAEL J MACK MD FACC
TRUSTEE3.003.00Yes (X)$750$0$0
MICHAEL MANSOUR MD FACC
TRUSTEE3.003.00Yes (X)$0$0$0
DEBRA L NESS MS
TRUSTEE3.003.00Yes (X)$0$0$0
JACOBOVITZ SHALOM
CHIEF EXECUTIVE OFFICER55.00$762,921$0$19,267Yes (X)
AREND THOMAS
COO & GENERAL COUNSEL55.00$443,078$0$59,889Yes (X)
FITZPATRICK KEVIN
SVP, BUSINESS DEVELOPMENT55.00$383,342$0$58,658Yes (X)
GATES CATHLEEN
CHIEF PEOPLE OFFICER & SVP49.505.50$344,171$38,241$59,918Yes (X)
OETGEN WILLIAM
SVP, SCIENCE & QUALITY55.00$376,735$0$38,553Yes (X)
VOTAW MICHAEL
SVP, CFO, FINANCE & STRATEGY55.00$361,623$0$59,886Yes (X)
BELIVEAU MARY ELLEN
SVP, LIFELONG LEARNING DIVISION55.00$384,560$0$53,097Yes (X)
ERICKSON STEVE
SVP, MARKETING & COMMUNICATIONS55.00$292,490$0$46,383Yes (X)
DAMALAS KONSTANTINOS
SVP, TECHNOLOGY & BUSINESS SERVICES55.00$251,565$0$74,662Yes (X)
CHANG JULIA
VP, SCIENCE & QUALITY55.00$243,379$0$39,675Yes (X)
KERCHNER STEVE
CHIEF DIGITAL OFFICER55.00$233,212$0$26,674Yes (X)
SIBLEY JANICE
AVP, ACADEMIC AFFAIRS55.00$232,108$0$24,542Yes (X)
HEWITT KATHLEEN
AVP, NCDR55.00$223,423$0$40,994Yes (X)
SEARS HAMILTON SUSAN
AVP, ANNUAL SCIENTIFIC SESSION55.00$204,018$0$31,511Yes (X)
MIYAMOTO PAT
AVP, MEMBERSHIP STRATEGY & SERV5.5049.50$19,480$175,320$31,416Yes (X)
KAHN SHARMAN
SR DIR, HUMAN RESOURCES55.00$186,000$0$24,414Yes (X)
WILSON ELIZABETH
DIRECTOR, GOVERNANCE & EXTERNAL REL55.00$183,643$0$31,593Yes (X)
WALKER THOMAS
SR. DIRECTOR, IT - INFRA & SUPPORT55.00$182,048$0$35,481Yes (X)
CHRISTENSEN BARBARA
SR DIR, REGISTRY SERVICES55.00$173,401$0$29,388Yes (X)
DONNELLAN JOYCE
SR. DIR, LIFELONG LEARNING PORTFOLIO55.00$204,730$0$31,099Yes (X)
ETTINGER BRADLEY
AVP, COMMUNICATIONS55.00$196,159$0$39,411Yes (X)
ORT-MABRY CATHERINE
AVP, MARKETING55.00$187,153$0$29,907Yes (X)
CARPER BRUCE
SR DIR, TECHNOLOGY SERVICES55.00$174,116$0$37,261Yes (X)
KREUTER JASON
DIRECTOR, HEALTHCARE TECHNOLOGY55.00$173,464$0$30,054Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,950,940TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$302,561TotReportableCompRltdOrgAmt
Total Other Compensation$953,733TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K168IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
FREEMAN AUDIO VISUAL SOLUTIONS
1600 VICEROY STE 100DALLASTX752352306ANNUAL MEETING AUDIO VISUAL SERVICES$1,654,903
THE SOC OF THORACIC SURGEON
633 N SAINT CLAIR STREET - STE 232CHICAGOIL60611ASCENT STUDY PROJECT/TVT REGISTRY$1,549,071
DUKE UNIVERSITY
1525 WEST WT HARRIS BLVD - 2C2CHARLOTTENC282602651SCIENTIFIC ABSTRACT STS/TVT/CATHPCI/$1,210,572
GES EXPOSITION SERVICES INC
7000 LINDEL RDLAS VEGASNV89118EXPOSITION SERVICES$1,176,671
FIGMD INC
2225 GREENBAY DRIVEHONOVER PARKIL60133TECHNICAL SUPPORT/PINNACLE REGISTRY$1,127,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K91CntrctRcvdGreaterThan100KCnt
Related Organizations$4,465,249RelatedOrganizationsAmt
Government Grants$152,189GovernmentGrantsAmt
All Other Contributions$21,237,830AllOtherContributionsAmt
Total Contributions$25,855,268TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
REG PROD & RESEARCH900099$25,477,918$25,477,918
ANN SCI SESS/I2 SUMMIT900099$11,040,520$11,040,520
EDUCATIONAL PROGRAMS900099$3,906,589$3,906,589
LIFELONG LEARNING PORT900099$3,485,637$3,485,637
ADVERTISING541800$1,372,325$1,117,660$254,665

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,854,377TotalRevenueColumnAmt
Related Or Exempt Func Income$5,854,377RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$51,137,366TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,674,757TotalRevenueColumnAmt
Unrelated Business Revenue-$77,811UnrelatedBusinessRevenueAmt
Exclusion$1,752,568ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,851,073TotalRevenueColumnAmt
Exclusion$11,851,073ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$407,502RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$654,958RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$247,456RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$247,456TotalRevenueColumnAmt
Unrelated Business Revenue-$233,945UnrelatedBusinessRevenueAmt
Exclusion-$13,511ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,120,043SecuritiesAmt
Other$11,750,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,177,133SecuritiesAmt
Other$4,868,347OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,942,910SecuritiesAmt
Other$6,881,653OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,824,563TotalRevenueColumnAmt
Exclusion$8,824,563ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$280,145TotalRevenueColumnAmt
Exclusion$280,145ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$280,145OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,375,716TotalRevenueColumnAmt
Related Or Exempt Func Income$49,765,041RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$805,904UnrelatedBusinessRevenueAmt
Exclusion$22,949,503ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$938,149TotalAmt
Program Services$938,149ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,462,110TotalAmt
Program Services$3,686,255ProgramServicesAmt
Management And General$2,775,855ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,902,902TotalAmt
Program Services$17,593,357ProgramServicesAmt
Management And General$5,990,554ManagementAndGeneralAmt
Fundraising$318,991FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,390,794TotalAmt
Program Services$1,803,552ProgramServicesAmt
Management And General$557,898ManagementAndGeneralAmt
Fundraising$29,344FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,202,278TotalAmt
Program Services$1,106,637ProgramServicesAmt
Management And General$1,052,341ManagementAndGeneralAmt
Fundraising$43,300FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,020,837TotalAmt
Program Services$1,487,544ProgramServicesAmt
Management And General$515,154ManagementAndGeneralAmt
Fundraising$18,139FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$290,023TotalAmt
Program Services$63,873ProgramServicesAmt
Management And General$226,150ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$111,365TotalAmt
Management And General$111,365ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$230,225TotalAmt
Management And General$230,225ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,445,224TotalAmt
Program Services$16,307,241ProgramServicesAmt
Management And General$2,137,983ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,108,746TotalAmt
Program Services$1,956,735ProgramServicesAmt
Management And General$152,009ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,173,742TotalAmt
Program Services$1,027,459ProgramServicesAmt
Management And General$144,995ManagementAndGeneralAmt
Fundraising$1,288FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,278,107TotalAmt
Program Services$620,991ProgramServicesAmt
Management And General$647,021ManagementAndGeneralAmt
Fundraising$10,095FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$395,618TotalAmt
Program Services$395,618ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,062,270TotalAmt
Program Services$2,718,211ProgramServicesAmt
Management And General$327,765ManagementAndGeneralAmt
Fundraising$16,294FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,995,634TotalAmt
Program Services$3,463,189ProgramServicesAmt
Management And General$529,114ManagementAndGeneralAmt
Fundraising$3,331FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,408,158TotalAmt
Program Services$4,241,001ProgramServicesAmt
Management And General$167,157ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,773,545TotalAmt
Program Services$5,197,226ProgramServicesAmt
Management And General$2,567,498ManagementAndGeneralAmt
Fundraising$8,821FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HONORARIA$3,333,711$3,324,389$9,322
OTHER$691,945$148,632$540,201$3,112
RENT-SPACE$535,822$531,553$4,269
ALLOCATED DIRECT EXPENS$0$2,358,553-$2,358,553

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$85,751,205TotalAmt
Program Services$68,970,165ProgramServicesAmt
Management And General$16,328,323ManagementAndGeneralAmt
Fundraising$452,717FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,902,776BOYAmt
EOY$6,490,110EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,891,912BOYAmt
EOY$16,509,407EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$532,805BOYAmt
EOY$304,161EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,869,944BOYAmt
EOY$3,526,672EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$152,326,574LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,966,953LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$98,544,719BOYAmt
EOY$92,359,621EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$63,827,832BOYAmt
EOY$79,051,271EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$9,870,501BOYAmt
EOY$19,651,081EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,296,521BOYAmt
EOY$1,334,283EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$204,737,010BOYAmt
EOY$219,226,606EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,666,170BOYAmt
EOY$12,487,635EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,432,151BOYAmt
EOY$22,886,392EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,200,000BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$21,631,185BOYAmt
EOY$65,112,849EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,569,983BOYAmt
EOY$15,398,120EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$132,499,489BOYAmt
EOY$115,884,996EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,584,469BOYAmt
EOY$72,439,507EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,476,370BOYAmt
EOY$25,698,221EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,176,682BOYAmt
EOY$5,203,882EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$72,237,521BOYAmt
EOY$103,341,610EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$204,737,010BOYAmt
EOY$219,226,606EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$13,624,511ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,072,262NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$9,407,316OtherChangesInNetAssetsAmt
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 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$10,910,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,321,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,646,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,133,861CurrentTaxYearMinus1YearAmt
Current Tax Year$25,855,268CurrentTaxYearAmt
Total$86,867,356TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,222,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,649,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,727,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,373,350CurrentTaxYearMinus1YearAmt
Current Tax Year$50,331,462CurrentTaxYearAmt
Total$219,303,399TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,132,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,970,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,373,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,507,211CurrentTaxYearMinus1YearAmt
Current Tax Year$76,186,730CurrentTaxYearAmt
Total$306,170,755TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,079,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,792,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,206,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,576,968CurrentTaxYearMinus1YearAmt
Current Tax Year$12,396,750CurrentTaxYearAmt
Total$66,051,797TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,079,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,792,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,206,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,576,968CurrentTaxYearMinus1YearAmt
Current Tax Year$12,396,750CurrentTaxYearAmt
Total$66,051,797TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$240,118,958PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,147,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,680,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,079,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,422,156CurrentTaxYearMinus1YearAmt
Current Tax Year$13,603,641CurrentTaxYearAmt
Total$58,933,492TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,147,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,680,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,079,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,422,156CurrentTaxYearMinus1YearAmt
Current Tax Year$13,603,641CurrentTaxYearAmt
Total$58,933,492TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,637,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,809CurrentTaxYearMinus1YearAmt
Current Tax Year$280,145CurrentTaxYearAmt
Total$4,185,118TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,917,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,732,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,561,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,007,176CurrentTaxYearMinus1YearAmt
Current Tax Year$90,070,516CurrentTaxYearAmt
Total$369,289,365TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.65020PublicSupportCY509Pct
Public Support PY5090.62110PublicSupportPY509Pct
Investment Income CY0.15960InvestmentIncomeCYPct
Investment Income PY0.16950InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2009 AMOUNT: $ 3,637,594. 2010 AMOUNT: $ 81,740. 2011 AMOUNT: $ 107,830. 2012 AMOUNT: $ 77,809. 2013 AMOUNT: $ 280,145.ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,501,414BeginningYearBalanceAmt
Investment Earnings Or Losses$1,243,712InvestmentEarningsOrLossesAmt
Administrative Expenses$55,466AdministrativeExpensesAmt
End Year Balance$10,689,660EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,938,916BeginningYearBalanceAmt
Investment Earnings Or Losses$1,749,549InvestmentEarningsOrLossesAmt
Administrative Expenses$187,051AdministrativeExpensesAmt
End Year Balance$9,501,414EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.44110PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.55890TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

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$10,257,180DepreciationAmt
Book Value$42,082,539BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,999,102OtherCostOrOtherBasisAmt
Depreciation$8,320,789DepreciationAmt
Book Value$19,678,313BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,735,334OtherCostOrOtherBasisAmt
Depreciation$33,741,757DepreciationAmt
Book Value$12,993,577BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,559,964OtherCostOrOtherBasisAmt
Depreciation$7,647,227DepreciationAmt
Book Value$3,912,737BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$92,359,621TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS-HEDGED EQUITY$15,060,255F
ALTERNATIVE INVESTMENTS-PRIVATE EQUITY$3,018,041F
ALTERNATIVE INVESTMENTS-REAL ESTATE/COMMODITY$1,572,785F
FieldValueIRS element (for citing)
Total Book Value Securities$19,651,081TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION PLAN LIABILITY$542,213
LIABILITY UNDER INTEREST RATE SWAP$6,288,009
DUE TO AMERICAN COLLEGE OF CARDIOLOGY$8,567,898
FieldValueIRS element (for citing)
Total Liability$15,398,120TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$138,029,884TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,072,262NetUnrealizedGainsInvstAmt
Other Revenue$29,926,948OtherRevenueAmt
Revenue Not Reported$37,999,210RevenueNotReportedAmt
Revenue Subtotal$100,030,674RevenueSubtotalAmt
Other Revenues Not Included-$654,958OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$654,958RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$99,375,716TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$106,898,449TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$20,492,286OtherExpensesIncludedAmt
Expenses Not Reported$20,492,286ExpensesNotReportedAmt
Expenses Subtotal$86,406,163ExpensesSubtotalAmt
Other Expenses Not Included-$654,958OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$654,958ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$85,751,205TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO FULFILL THE EDUCATIONAL MISSION OF THE COLLEGE.
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, 2013 AND 2012, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ACCF IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2010 FORWARD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INCOME OF AFFILIATE IN CONSOL FINANCIALS 24,984,881. LESS: ELIMINATING ENTRIES -4,465,249. UNREALIZED SWAP AGREEMENTS 9,407,316.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES INCLUDED ON ACCF 990 -654,958.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES OF AFFILIATE IN CONSOL FINANCIALS 24,957,535. LESS: ELIMINATION ENTRY -4,465,249.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES INCLUDED ON ACCF 990 -654,958.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00PROGRAM SERVICEPRODUCT SALE
NORTH AMERICA00PROGRAM SERVICEPRODUCT SALE
SOUTH AMERICA00PROGRAM SERVICEPRODUCT SALE
CENTRAL AMERICA AND THE CARIBBEANINVESTMENTS$13,299,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$13,299,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$13,299,000TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ACCF/MERCK RESEARCH FELLOWSHIPS IN CV DISEASE7$262,500
ACCF/PFIZER CAREER DEVELOPMENT AWARDS2$97,500
ST- DOUGLAS P. ZIPES (YOUNG SCIENTIST AWARD)1$1,000
YOUNG INVESTIGATORS AWARD20$43,317
ACCF/WILLIAM F. KEATING, EQUIRE ENDOWMENT FUND AWARD2$52,500
ACCF/GE HEALTHCARE DEVELOPMENT AWARDS1$32,500
ISCTR FELLOWSHIP2$70,000
DAVID LITTMAN MEMORIAL LECTURE AWARD1$10,000
ACCF/HANDE RUSSEK LECTURSHIP AWARD12$13,291
DAIICHI CAREER DEVELOPMENT AWARDS1$35,000
END-MASERI-FLORIO END2$7,279

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT AWARDS ARE FOR TRAVEL REIMBURSEMENTS TO VARIOUS ACCF RELATED MEETINGS 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
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 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
JOHN G HAROLD MD MACC
PRESIDENT$161,250$0$0$0$0$0$0$0$0$0$161,250$0$0$0
JACOBOVITZ SHALOM
CHIEF EXECUTIVE OFFICER$418,461$0$336,460$0$8,000$0$0$0$19,267$0$782,188$0$0$0
AREND THOMAS
COO & GENERAL COUNSEL$384,140$0$49,938$0$9,000$0$31,875$0$28,014$0$502,967$0$0$0
FITZPATRICK KEVIN
SVP, BUSINESS DEVELOPMENT$311,535$0$62,807$0$9,000$0$31,875$0$26,783$0$442,000$0$0$0
GATES CATHLEEN
CHIEF PEOPLE OFFICER & SVP$276,655$30,739$59,416$6,602$8,100$900$28,688$3,187$25,239$2,804$398,098$44,232$0$0
OETGEN WILLIAM
SVP, SCIENCE & QUALITY$310,500$0$57,235$0$9,000$0$25,500$0$13,053$0$415,288$0$0$0
VOTAW MICHAEL
SVP, CFO, FINANCE & STRATEGY$294,975$0$57,648$0$9,000$0$31,875$0$28,011$0$421,509$0$0$0
BELIVEAU MARY ELLEN
SVP, LIFELONG LEARNING DIVISION$310,357$0$52,654$0$21,549$0$26,314$0$26,783$0$437,657$0$0$0
ERICKSON STEVE
SVP, MARKETING & COMMUNICATIONS$236,899$0$46,591$0$9,000$0$29,627$0$16,756$0$338,873$0$0$0
DAMALAS KONSTANTINOS
SVP, TECHNOLOGY & BUSINESS SERVICES$217,350$0$25,215$0$9,000$0$27,168$0$47,494$0$326,227$0$0$0
CHANG JULIA
VP, SCIENCE & QUALITY$228,429$0$14,950$0$0$0$22,843$0$16,832$0$283,054$0$0$0
KERCHNER STEVE
CHIEF DIGITAL OFFICER$214,962$0$10,000$0$8,250$0$0$0$26,674$0$259,886$0$0$0
SIBLEY JANICE
AVP, ACADEMIC AFFAIRS$217,308$0$14,800$0$0$0$21,731$0$2,811$0$256,650$0$0$0
HEWITT KATHLEEN
AVP, NCDR$205,923$0$17,500$0$0$0$25,741$0$15,253$0$264,417$0$0$0
SEARS HAMILTON SUSAN
AVP, ANNUAL SCIENTIFIC SESSION$192,418$0$11,600$0$0$0$24,052$0$7,459$0$235,529$0$0$0
MIYAMOTO PAT
AVP, MEMBERSHIP STRATEGY & SERV$17,680$159,120$1,800$16,200$0$0$2,210$19,890$932$8,384$22,622$203,594$0$0
KAHN SHARMAN
SR DIR, HUMAN RESOURCES$165,500$0$20,500$0$0$0$20,687$0$3,727$0$210,414$0$0$0
WILSON ELIZABETH
DIRECTOR, GOVERNANCE & EXTERNAL REL$175,643$0$8,000$0$0$0$21,955$0$9,638$0$215,236$0$0$0
WALKER THOMAS
SR. DIRECTOR, IT - INFRA & SUPPORT$164,048$0$18,000$0$0$0$20,506$0$14,975$0$217,529$0$0$0
CHRISTENSEN BARBARA
SR DIR, REGISTRY SERVICES$161,401$0$12,000$0$0$0$20,175$0$9,213$0$202,789$0$0$0
DONNELLAN JOYCE
SR. DIR, LIFELONG LEARNING PORTFOLIO$187,200$0$17,530$0$0$0$12,960$0$18,139$0$235,829$0$0$0
ETTINGER BRADLEY
AVP, COMMUNICATIONS$189,159$0$7,000$0$0$0$23,645$0$15,766$0$235,570$0$0$0
ORT-MABRY CATHERINE
AVP, MARKETING$175,153$0$12,000$0$0$0$21,894$0$8,013$0$217,060$0$0$0
CARPER BRUCE
SR DIR, TECHNOLOGY SERVICES$163,116$0$11,000$0$0$0$16,872$0$20,389$0$211,377$0$0$0
KREUTER JASON
DIRECTOR, HEALTHCARE TECHNOLOGY$166,464$0$7,000$0$0$0$20,808$0$9,246$0$203,518$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
Explanation- FIRST CLASS TRAVEL PERMITTED FOR INTERNATIONAL TRAVEL TO THE PRESIDENTIAL TEAM. THIS TRAVEL IS NECESSARY TO CARRY ON THE BUSINESS OF THE COLLEGE. - COMPANIONS TRAVEL - THIS BENEFIT IS ONLY PERMISSIBLE FOR THE BOARD PRESIDENT. THE BOARD PRESIDENT'S COMPANION IS PART OF THE OFFICIAL BUSINESS ACTIVITIES DURING THE MEETING. - DEFERRED COMPENSATION PAYMENTS ARE GROSSED UP.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$39,200,000ACQUISITION, RENOVATION & FURNISHING OF OFFICE AT 2400 N STREET000
DISTRICT OF COLUMBIA
B536001131254839P722007-04-18$12,000,000ACQUISITION, RENOVATION & FURNISHING OF OFFICE AT 2400 N STREET000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$39,200,000$39,200,000200600Yes (1)Yes (1)
B$12,000,000$12,000,000200700Yes (1)Yes (1)

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 Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)00.012000.0120000Yes (1)
B00Yes (1)Yes (1)00.012000.0120000Yes (1)

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 GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
SUN TRUST BANK
A00Yes (1)0Yes (1)030.00000000000000000
SUN TRUST BANK
B00Yes (1)0Yes (1)028.00000000000000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ACCF'S SOLE MEMBER IS AMERICAN COLLEGE OF CARDIOLOGY.
FORM 990, PART VI, SECTION B, LINE 11ACCF 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 12CANNUAL DISCLOSURE IS REQUIRED FOR ALL MEMBERS PARTICIPATING ON ACCF COMMITTEES, TASK FORCES, WORKING GROUPS, ETC.
FORM 990, PART VI, SECTION B, LINE 15ACCF 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 19GOVERNING 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. 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 IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 2,168,961. MANAGEMENT AND GENERAL EXPENSES 105,101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,274,062. CONT SERV/GENERAL: PROGRAM SERVICE EXPENSES 6,846,397. MANAGEMENT AND GENERAL EXPENSES 745,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,591,584. CONT SERV/SUBGRANT: PROGRAM SERVICE EXPENSES 756,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 756,147. TEMPORARY EMPLOYEES: PROGRAM SERVICE EXPENSES 642,079. MANAGEMENT AND GENERAL EXPENSES 114,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 756,345. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 1,140,388. MANAGEMENT AND GENERAL EXPENSES 207,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,347,592. TECH CONT: PROGRAM SERVICE EXPENSES 1,342,871. MANAGEMENT AND GENERAL EXPENSES 306,194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,649,065. CONT SERV/ A-V: PROGRAM SERVICE EXPENSES 1,856,195. MANAGEMENT AND GENERAL EXPENSES 38,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,894,934. CONT SERV/DECORATION: PROGRAM SERVICE EXPENSES 524,615. MANAGEMENT AND GENERAL EXPENSES 21,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 546,514. CONT SERV/SECURITY: PROGRAM SERVICE EXPENSES 385,208. MANAGEMENT AND GENERAL EXPENSES 318,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 704,059. OTHER: PROGRAM SERVICE EXPENSES 644,380. MANAGEMENT AND GENERAL EXPENSES 280,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 924,922.
FORM 990, PART XI, LINE 9:UNREALIZED SWAP AGREEMENTS 9,407,316.
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 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. (18) HONORARIA OF 48,572.00 DIRECTLY PAID TO DEPARTMENT OF VETERANS AFFAIRS FOR DR. RUMSFELD ROLE OF ACCF NCDR CHIEF SCIENFIFIC OFFICER. (21) BOARD OFFICER HONORARIA OF $147,000.00 DIRECTLY PAID TO BRIGHAM AND WOMEN'S HOSPITAL, INC. FOR DR. O'GARA ROLE AS PRESIDENT-ELECT. (26) BOARD OFFICER HONORARIA OF $30,000.00 DIRECTLY PAID TO THE METHODIST DEBAKEKEY CARDIOLOGY ASSOCIATES FOR DR. ZOGHBI ROLE AS IMMEDIATE PAST PRESIDENT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ACC LLC 1BusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 N ST NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20037ZIPCode
FieldValueIRS element (for citing)
EIN202886183EIN
Primary ActivitiesPROPERTY MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Total Income$407,502TotalIncomeAmt
End Of Year Assets$416,418EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COLLEGE OF CARDIOLOGY FOUNDATIONBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
AMERICAN COLLEGE OF CARDIOLOGY
2400 N ST NWWASHINGTONDC20037311781555ADVOCATE AND INFLUENCE POLICY FOR QUALITY CARDIOVASCULAR CAREDC501C(6)N/AAMERICAN COLLEGE OF CARDIOLOGY FOUNDATIONYes (1)
SCAIACC SCIENTIFIC MEETING CORPORATION
2400 N ST NWWASHINGTONDC20037261235458CONDUCT INTERVENTIONAL SCIENCE & EDUCATION MEETINGDC501C(3)509(A)(2)AMERICAN COLLEGE OF CARDIOLOGY FOUNDATIONYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ACC SERVICES INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 N ST NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20037ZIPCode
FieldValueIRS element (for citing)
EIN263635709EIN
Primary ActivitiesCONSULTANCY FOR MEDICAL EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COLLEGE OF CARDIOLOGY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of EOY Assets$52,718ShareOfEOYAssetsAmt
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 OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN COLLEGE OF CARDIOLOGY
M
AMERICAN COLLEGE OF CARDIOLOGY
N
AMERICAN COLLEGE OF CARDIOLOGY
R$4,465,249AFFILIATE REVENUE LESS EXPENSES

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