2014-02-12T13:17:38-06:00 2013-06-30 PricewaterhouseCoopers LLP 1301 K STREET NW SUTIE 800W WASHINGTON DC 200053333 990 2012-07-01 366125578 AMERICAN COLLEGE OF RADIOLOGY FOUNDATION % DIANE MULLIS AMER 7036488900 1891 PRESTON WHITE DRIVE Suite RESTON VA 20191 DAINE MULLIS 7036488900 2014-02-10 true 2024141000 2012 2015-11-30 17:44:51Z HARVEY L NEIMAN MD 1891 PRESTON WHITE DRIVE RESTON VA 20191 4760314 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. 31 28 0 8 0 481130 2842813 0 0 187333 441794 0 0 668463 3284607 1160553 1326402 0 0 0 0 0 434000 435416 54319 71718 1214872 1832120 -546409 1452487 9431615 12715107 575991 1905119 8855624 10809988 X THE SUPPORT AND ADVANCEMENT OF THE SCIENCE OF RADIOLOGY THROUGH GRANTS, PROGRAMS AND CONTRIBUTIONS FOR RESEARCH AND EDUCATION. true false 1326402 1326402 0 ACRIN FUND - TO SUPPORT CLINICAL TRIALS RESEARCH FOR DIAGNOSTIC IMAGING AND IMAGE GUIDED THERAPIES. 13690 0 INTERNATIONAL OUTREACH - IMPROVING RADIOLOGICAL CARE IN THE DEVELOPING WORLD. 1340092 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 0 0 true 0 false false false false false false false false false false false X 31 28 false true false false true true false true true false false false true true true true true false false false AL CA CO DC FL GA HI IL KY LA MA MI MN MS NJ NM NY NC ND OH OK PA SC TN VA WA WI X DIANE MULLIS 7036488900 1891 PRESTON WHITE DRIVE reston VA 20191 Bibb Allen Jr MD 2.0 24.0 X X 0 7418 0 Kimberly E Applegate MD 2.0 22.2 X X 0 993 0 Albert L Blumberg MD 0.1 1.3 X X 0 2030 0 Edward I Bluth MD 0.1 3.2 X 0 2410 0 James A Brink MD 0.1 3.2 X 0 656 0 Cheri L Canon MD 0.1 2.2 X 0 0 0 Philip S Cook MD 0.1 2.2 X 0 651 0 Gerald D Dodd III MD 0.1 2.2 X 0 0 0 Burton P Drayer MD 0.1 4.7 X 0 583 0 Paul H Ellenbogen MD 2.0 33.0 X X 0 119169 0 Howard B Fleishon MD 0.1 4.2 X 0 890 0 Richard A Geise MD 0.1 4.2 X 0 14852 0 William T Herrington MD 0.1 2.2 X X 0 1521 0 Bruce J Hillman MD 0.1 40.0 X 0 434040 0 Peter A S Johnstone MD 0.1 1.2 X 0 4731 0 Alan D Kaye MD 0.1 4.0 X 0 535 0 David C Kushner MD 0.1 2.2 X 0 687 0 Deborah Levine MD 0.1 2.2 X 0 660 0 Jonathan S Lewin MD 0.1 2.6 X 0 711 0 Lawrence A Liebscher MD 0.1 8.2 X 0 0 0 Katarzyna J Macura MD 0.1 2.2 X 0 0 0 Geraldine McGinty MD 0.1 20.0 X 0 2358 0 Carolyn C Meltzer MD 2.0 11.0 X 0 541 0 Barbara Monsees MD 0.1 2.2 X 0 394 0 Debra Monticciolo MD 0.1 20.0 X 0 3808 0 M Elizabeth Oates MD 0.1 7.0 X 0 459 0 Seth A Rosenthal MD 0.1 8.2 X 0 0 0 Anne C Roberts MD 0.1 2.2 X X 0 0 0 Marta Hernanz-Schulman MD 0.1 2.2 X 0 607 0 Cynthia S Sherry MD 2.0 3.2 X 0 848 0 Geoffrey G Smith MD 0.1 2.2 X X 0 0 0 Harvey L Neiman 0.5 37.0 X X 0 706333 47150 Kenneth Korotky 0.5 37.0 X X 0 445175 47453 DIANE MULLIS 0.5 37.0 X X 0 0 0 PAUL A LARSON MD 0.1 2.0 X X 0 0 0 JOHN A PATTI MD 0.1 2.0 X X 0 81990 0 0 1835050 94603 0 false true false COMMUNITY COUNSELING SERVICES 1730 RHODE ISLAND AVE NW SUITE 406 WASHINGTON DC 20036 FUNDRAISING 293000 1 1518750 1324063 2842813 0 201323 201323 0 0 0 0 0 0 0 0 1716178 1475707 240471 240471 240471 0 0 0 0 0 0 0 3284607 441794 1326402 1326402 0 0 0 0 0 0 0 0 0 15000 15000 5601 5601 4700 4700 0 434000 434000 7504 7504 4519 3958 561 0 5471 1959 2096 1416 0 0 0 10517 7773 2744 0 18363 18363 0 0 0 0 MISCELLANEOUS 43 43 1832120 1340092 56612 435416 0 0 516030 1876996 261610 1223066 0 0 0 0 0 0 0 0 0 0 0 0 120166 70166 50000 50000 8603975 9565045 0 0 0 0 0 0 0 0 9431615 12715107 103 5150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 575888 1899969 575991 1905119 X 5670803 7627783 3184821 3182205 0 0 8855624 10809988 9431615 12715107 1452487 501877 X false true X true false X X X false false false AMERICAN COLLEGE OF RADIOLOGY 362261602 09 false true true 1326402 1 1326402 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 X false 120166 70166 50000 50000 0 DUE TO AFFILIATE 1899969 1899969 X SCHEDULE D, PART III, LINE 4: THE ORGANIZATION MAINTAINS A COLLECTION OF HISTORICAL RADIOLOGICAL ARTIFACTS WHICH ARE CURRENTLY IN STORAGE. THESE PROVIDE EDUCATIONAL KNOWLEDGE ABOUT THE HISTORY OF RADIOLOGY. 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, 2013 AND 2012, 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 2007 FORWARD. 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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 2013. 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. JOHN A. PATTI WAS FOR SERVICE AS CHAIRMAN OF THE BOARD OF CHANCELLORS AS OF 4/24/2012. DR. PATTI 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 2: RADIOLOGY LEADERSHIP INSTITUTE FUND - THE ACR FOUNDATION LAUNCHED A NEW FUNDRAISING CAMPAIGN TO RAISE FUNDS IN SUPPORT OF THE RADIOLOGY LEADERSHIP INSTITUTE (RLI). THE RLI PROGRAM IS DESIGNED TO HELP RADIOLOGY PROFESSIONALS ACQUIRE THE NECESSARY SKILLS TO LEAD AND MANAGE IN THE RAPIDLY CHANGING HEALTH CARE MARKETPLACE. CONTRIBUTIONS TO THE FUND WILL BE USED TO SUPPORT PROGRAM AND TECHNOLOGY DEVELOPMENT, SCHOLARSHIPS, AND FUTURE PROGRAM ENHANCEMENTS. FORM 990, PART VI, LINE 3: MANAGEMENT SERVICES PROVIDED BY AMERICAN COLLEGE OF RADIOLOGY ("ACR") A RELATED 501(C)(3) PUBLIC CHARITY. FORM 990, PART VI, 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, 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, LINE 11B: THE 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, 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, 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 2013. FORM 990, PART VI, 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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