INTELEOS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
INTELEOS INC (EIN 51-0184277)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-12
IRS object ID
201443169349303574
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)
Return2014-11-12T14:36:16-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510184277EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN REGISTRY FOR DIAGNOSTICBusinessNameLine1
Business Name Line2MEDICAL SONOGRAPHYBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone3017388401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 ROCKVILLE PIKE NO 600AddressLine1
CityROCKVILLECity
StateMDState
ZIP Code20852ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDALE CYRPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3017388401PhoneNum
Signature2014-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK LONGWOODPreparerPersonNm
PTINP00439715PTIN
Phone2022932200PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ARDMS & LLCBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerDALE CYRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 ROCKVILLE PIKE NO 600AddressLine1
CityROCKVILLECity
StateMDState
ZIP Code20852ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$18,643,033GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ARDMS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionARDMS PROMOTES PATIENT SAFETY THROUGH THE CONTINUING COMPETENCY OF ULTRASOUND PROFESSIONALS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers63TotalVolunteersCnt
Total Gross UBI$47,560TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,952NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$11,307,507PYProgramServiceRevenueAmt
CY Program Service Revenue$13,288,277CYProgramServiceRevenueAmt
PY Investment Income$367,935PYInvestmentIncomeAmt
CY Investment Income$488,646CYInvestmentIncomeAmt
PY Other Revenue$293,722PYOtherRevenueAmt
CY Other Revenue$220,195CYOtherRevenueAmt
PY Total Revenue$11,969,164PYTotalRevenueAmt
CY Total Revenue$13,997,118CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,211,036PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,804,987CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,415,991PYOtherExpensesAmt
CY Other Expenses$7,435,673CYOtherExpensesAmt
PY Total Expenses$10,627,027PYTotalExpensesAmt
CY Total Expenses$12,240,660CYTotalExpensesAmt
PY Revenues Less Expenses$1,342,137PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,756,458CYRevenuesLessExpensesAmt
Total Assets BOY$25,726,368TotalAssetsBOYAmt
Total Assets EOY$28,545,975TotalAssetsEOYAmt
Total Liabilities BOY$8,326,594TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,733,936TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,399,774NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,812,039NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionARDMS PROMOTES QUALITY CARE AND PATIENT SAFETY THROUGH THE CERTIFICATION AND CONTINUING COMPETENCY OF ULTRASOUND PROFESSIONALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescARDMS MAINTAINS A REGISTRY IN THE FIELD OF DIAGNOSTIC MEDICAL ULTRASOUND. CREDENTIALS ARE AWARDED IN THE AREAS OF DIAGNOSTIC MEDICAL SONOGRAPHY RDMS, DIAGNOSTIC CARDIAC SONOGRAPHY RDCS, VASCULAR TECHNOLOGY RVT,PHYSICIANS VASCULAR ULTRASOUND RPVI, AND MUSCULOSKELETAL SONOGRAPHY (RMSK). SPECIALTY AREAS WITHIN THE SONOGRAPHER CREDENTIALS INCLUDE ABDOMEN, NEUROSONOLOGY, OBSTETRICS AND GYNECOLOGY, (RDMS); ADULT AND PEDIATRIC ECHOCARDIOGRAPHY (RDCS); NONINVASIVE VASCULAR TECHNOLOGY (RVT), PHYSICIAN VASCULAR INTERPRETATION RPVI, AND MUSCULOSKELETAL SONOGRAPHY (RMSK). ARDMS HAS BECOME A RECOGNIZED STANDARD FOR ULTRASOUND CERTIFICATION BY MANY ACCREDITATION PROGRAMS. CREDENTIALS AWARDED BY ARDMS ARE WIDELY ACCEPTED IN THE MEDICAL COMMUNITY BY ULTRASOUND AND VASCULAR PROFESSIONAL ORGANIZATIONS, INCLUDING THE AMERICAN COLLEGE OF RADIOLOGY, THE AMERICAN INSTITUTE OF ULTRASOUND IN MEDICINE, THE AMERICAN SOCIETY OF ECHOCARDIOGRAPHY, THE CANADIAN SOCIETY OF DIAGNOSTIC MEDICAL SONOGRAPHERS, THE INTERNATIONAL SOCIETY FOR CARDIOVASCULAR SURGERY, THE JOINT COMMISSION ON ALLIED HEALTH PERSONNEL IN OPHTHALMOLOGY, THE SOCIETY FOR VASCULAR SURGERY, THE SOCIETY OF DIAGNOSTIC MEDICAL SONOGRAPHERS, AND THE SOCIETY OF VASCULAR TECHNOLOGY.THE EXAMINATIONS ARE DEVELOPED BY EXAM DEVELOPMENT TASK FORCES MADE UP OF VOLUNTEER SUBJECT MATTER EXPERTS. THE TASK FORCES SURVEY JOB FUNCTIONS AND PRACTICES IN VARIOUS SPECIALTIES AND DEVELOP TEST QUESTIONS BASED UPON A BLUEPRINT OF JOB TASKS IN ULTRASOUND. TASK FORCES CONSIST OF SONOGRAPHERS, VASCULAR TECHNOLOGISTS, PHYSICIANS, AND SCIENTISTS. THE MEMBERS OF EACH TASK FORCE ARE KNOWLEDGEABLE IN THE SUBJECT AREA OF THE PARTICULAR EXAMINATION. THE ONLY MEANS OF OBTAINING AN ARDMS CREDENTIAL IS BY EXAMINATION.REQUIRED EXAMINATION PREREQUISITES MUST BE MET BEFORE AN APPLICANT CAN TAKE AN ARDMS EXAMINATION. APPLICANTS ARE THEN REQUIRED TO PASS TWO COMPREHENSIVE EXAMINATIONS TO EARN A CREDENTIAL: (1) THE SINGLE PHYSICS PRINCIPLES AND INSTRUMENTATIONEXAM, AND (2) A SPECIALTY EXAM. EXCEPT FOR THE PHYSICIAN'S VASCULAR INTERPRETATION AND MUSCULOSKELETAL EXAMINATION WHICH ONLY REQUIRE ONE EXAMINATION TO BE PASSED.AN APPLICANT MAY NOT USE A CREDENTIAL OFFERED BY ARDMS UNTIL THE CREDENTIAL HAS BEEN EARNED AND THE APPLICANT HAS RECEIVED OFFICIAL NOTIFICATION BY ARDMS. ADDITIONAL CREDENTIALS MAY BE EARNED BY SUCCESSFULLY COMPLETING THE SPECIALTY EXAMS. ELIGIBLE CANDIDATES MAY EARN ALL FIVE ARDMS CREDENTIALS.ARDMS PROMOTES QUALITY CARE AND PATIENT SAFETY THROUGH THE CERTIFICATION AND CONTINUING COMPETENCY OF ULTRASOUND PROFESSIONALS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE REGISTRYBusinessNameLine1
FieldValueIRS element (for citing)
Phone3017388401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 ROCKVILLE PIKE SUITE 600AddressLine1
CityROCKVILLECity
StateMDState
ZIP Code20852ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KEVIN D EVANS PHD RT RDMS RVS
CHAIR5.00Yes (X)Yes (X)$0$0$0
ERIKA H MANN MD FRCPC
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
THOMAS D SHIPP MD
CHAIR-ELECT5.00Yes (X)Yes (X)$0$0$0
DAVID M STOLTE MBA RDCS RDMS
SECRETARY-TREASURER3.00Yes (X)Yes (X)$0$0$0
J OSCAR BARAHONA BS RDMS
BOARD MEMBER3.00Yes (X)$0$0$0
PHILLIP CARLOCK BS MS MA EDS
BOARD MEMBER3.00Yes (X)$0$0$0
PAUL WAGNER BS RDCS RDMS RVT
BOARD MEMBER3.00Yes (X)$0$0$0
HEATHER RICHOUX
BOARD MEMBER3.00Yes (X)$0$0$0
DANIEL MERTON BS RDMS
BOARD MEMBER3.00Yes (X)$0$0$0
MICHAEL LILLY
BOARD MEMBER3.00Yes (X)$0$0$0
KERRY WEINBERG MPA RT RDMS RDCS
BOARD MEMBER3.00Yes (X)$0$0$0
R EUGENE ZIERLER MD
BOARD MEMBER3.00Yes (X)$0$0$0
LUCIANA YOUNG
BOARD MEMBER3.00Yes (X)$0$0$0
DALE CYR
CEO/EXECUTIVE DIRECTOR37.50Yes (X)$307,408$0$32,763
ELLEN JULIAN
DIRECTOR OF TESTING37.50$235,711$0$32,461Yes (X)
DIANE WHEATLEY
DIRECTOR OF ADMINISTRATION, FINANCE & IT37.50$184,384$0$17,822Yes (X)
JAMIE BLIETZ
DEPUTY CEO37.50$161,793$0$26,582Yes (X)
RAYMOND MCGILL
SR. SOFTWARE ENGINEER & DB ADMIN, INFORMATION TECH37.50$158,722$0$15,225Yes (X)
SCOTT CARLSON
MANAGER OF TECHNICAL ADVANCEMENT, INFORMATION TECH37.50$141,977$0$25,686Yes (X)
PAT GRIER
CLINICAL MANAGER, TESTING37.50$111,882$0$24,169Yes (X)
JESSICA MCLANE
DIRECTOR OF MARKETING AND COMMUNICATIONS37.50$127,575$0$21,698Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,429,452TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$196,406TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
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
ACT
PO BOX 4072IOWA CITYIA52243PROFESSIONAL SERVICES$454,363
STRASZ
4390 US HIGHWAY 1 STE 240PRINCETONNJ08540PROFESSIONAL SERVICES$419,701
GROOM LAW GROUP CHARTERED
1701 PENNSYLVANIA AVENUE NWWASHINGTONDC20006LEGAL$132,329
COLOR CRAFT
9700 PHILADELPHIA COURTLANHAMMD20006PROFESSIONAL SERVICES$127,506
NEXTLEVEL THINKING
8126 MORNONG ROSE LANEHOUSTONTX77095PROFESSIONAL SERVICES$124,872
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
APPLICATION/EXAM FEES900099$7,228,213$7,228,213
REGISTRANT RENEWALS900099$6,056,754$6,056,754
PRODUCT SALES900099$3,310$3,310
FieldValueIRS element (for citing)
Total Program Service Revenue$13,288,277TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$371,762TotalRevenueColumnAmt
Exclusion$371,762ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,762,799SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,645,915SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$116,884SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,884TotalRevenueColumnAmt
Exclusion$116,884ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MAIL LIST RENTAL900099$119,235$119,235
MANAGEMENT FEE INCOME541610$28,397$28,397
EQUITY IN EARNING OF THE MONROE C900099$27,297$27,297

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,266TotalRevenueColumnAmt
Related Or Exempt Func Income$26,103RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$19,163UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$220,195OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,997,118TotalRevenueColumnAmt
Related Or Exempt Func Income$13,314,380RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$47,560UnrelatedBusinessRevenueAmt
Exclusion$635,178ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,010,992TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,883,400TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$81,273TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$550,504TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$278,818TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$247,660TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$50,693TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$353,061TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$128,578TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$856,486TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$528,678TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$782,865TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$390,986TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$69,792TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
UBI TAXES$1,095
CONTRACTED SERVICES$3,287,757
EXHIBIT AND RGST FEES$294,343
CLERICAL TEMPORARIES$164,651

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$249,028TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,240,660TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,989,876BOYAmt
EOY$6,647,909EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$152,608BOYAmt
EOY$98,983EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$297,190BOYAmt
EOY$284,109EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,586,048LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,674,330LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,889,602BOYAmt
EOY$2,911,718EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,704,563BOYAmt
EOY$17,832,315EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$692,529BOYAmt
EOY$770,941EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,726,368BOYAmt
EOY$28,545,975EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,525,714BOYAmt
EOY$2,561,824EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,777,160BOYAmt
EOY$6,142,715EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,720BOYAmt
EOY$29,397EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,326,594BOYAmt
EOY$8,733,936EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,399,774BOYAmt
EOY$19,812,039EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,399,774BOYAmt
EOY$19,812,039EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,726,368BOYAmt
EOY$28,545,975EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,756,458ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$655,807NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$662,706OtherCostOrOtherBasisAmt
Depreciation$127,355DepreciationAmt
Book Value$535,351BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,655,664OtherCostOrOtherBasisAmt
Depreciation$1,546,975DepreciationAmt
Book Value$2,108,689BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,911,718TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$29,397Amt
FieldValueIRS element (for citing)
Total Liability$29,397TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,652,926TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$655,808NetUnrealizedGainsInvstAmt
Revenue Not Reported$655,808RevenueNotReportedAmt
Revenue Subtotal$13,997,118RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,997,118TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,240,660TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,240,660ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,240,660TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE REGISTRY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE REGISTRY'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)02PROGRAM SERVICESEXHIBITS$42,377
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,03PROGRAM SERVICESMEETING & TEST DEPLOYMENT PRACTICE$10,325
SOUTH AMERICA01PROGRAM SERVICESEXHIBITS$30,389
SOUTH ASIA01PROGRAM SERVICESCONFERENCE$28,215
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees7SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$111,306SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$111,306TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DALE CYR
CEO/EXECUTIVE DIRECTOR$282,991$0$23,201$0$1,216$0$14,172$0$22,203$0$343,783$0$0$0
ELLEN JULIAN
DIRECTOR OF TESTING$228,019$0$6,918$0$774$0$11,865$0$23,428$0$271,004$0$0$0
DIANE WHEATLEY
DIRECTOR OF ADMINISTRATION, FINANCE$174,867$0$5,351$0$4,166$0$9,173$0$11,418$0$204,975$0$0$0
JAMIE BLIETZ
DEPUTY CEO$156,490$0$5,100$0$203$0$7,992$0$21,445$0$191,230$0$0$0
RAYMOND MCGILL
SR. SOFTWARE ENGINEER & DB ADMIN, IN$153,225$0$4,657$0$840$0$0$0$17,016$0$175,738$0$0$0
SCOTT CARLSON
MANAGER OF TECHNICAL ADVANCEMENT, IN$138,312$0$3,553$0$112$0$7,095$0$21,049$0$170,121$0$0$0
JESSICA MCLANE
DIRECTOR OF MARKETING AND COMMUNICAT$123,731$0$3,776$0$68$0$6,473$0$17,542$0$151,590$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationDIANE WHEATLEY, 457F: $3,500ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE 2013 BOARD APPROVED BYLAW MODIFICATIONS WHICH CONSISTED OF MODIFYING STANDING COMMITTEE COMPOSITIONS TO ENHANCE MORE PARTICIPATION. THERE WERE NO CHANGES TO THE BOARD OF DIRECTORS STRUCTURE OR COMPOSITION OR ANY CHANGES IN ELECTION AND APPOINTMENT PROCEDURES.
FORM 990, PART VI, SECTION B, LINE 11ONCE THE FORM 990 HAS BEEN PREPARED, THE FINANCE DEPARTMENT WILL REVIEW THE RETURN BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY COME ONTO THE BOARD. COMPANY EXECUTIVES AND VOLUNTEERS ARE REQUIRED TO STATE ANY CONFLICTS OF INTEREST. IF A CONFLICT WERE TO BE MENTIONED, WE WOULD INVESTIGATE TO DETERMINE THE NATURE OF THE REPORTED CONFLICT AND TAKE APPROPRIATE ACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD REVIEWS AND APPROVES THE CEO COMPENSATION YEARLY. THE PROCESS INCLUDES THE REVIEW OF THE COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS. THE CEO AND EXECUTIVE DIRECTOR'S COMPENSATION REVIEW TAKES PLACE DURING THE LAST QUARTER OF THE YEAR. IN 2010 THE ORGANIZATION FORMED A COMPENSATION COMMITTEE. ALL EMPLOYEES' SALARIES ARE REVIEWED EVERY 2 YEARS DURING OUR BI-ANNUAL SALARY SURVEY BY A THIRD-PARTY COMPENSATION REVIEW COMPANY.
FORM 990, PART VI, SECTION C, LINE 19ARDMS MAKES ITS GOVERNING DOCUMENTS AND BYLAWS AVAILABLE TO THE PUBLIC. THE CONFICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A PER REQUEST BASIS.
FORM 990, PART XII, LINE 2C:THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ARDMS PROPERTIES LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 ROCKVILLE PIKE STE 600AddressLine1
CityROCKVILLECity
StateMDState
ZIP Code208502400ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesREAL ESTATE TITLE HOLDERPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Total Income$38,172TotalIncomeAmt
End Of Year Assets$845,325EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN REGISTRY OF DIAGNOSTIC MEDICAL SONOGRAPHYBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BREAST CANCER AND WOMEN'S HEALTH ULTRASOUND FOUNDATION INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 ROCKVILLE PIKE SUITE 600AddressLine1
CityROCKVILLECity
StateMDState
ZIP Code20852ZIPCode
FieldValueIRS element (for citing)
EIN223749930EIN
Primary ActivitiesINCREASE AWARENESS OF THE ROLE OF ULTRASOUND IN DETECTING BREAST CANCER.PrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(3)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN REGISTRY OF DIAGNOSTIC MEDICAL SONOGRAPHYBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE MONROE COMPANIESBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 ROCKVILLE PIKE SUITE 600AddressLine1
CityROCKVILLECity
StateMDState
ZIP Code20852ZIPCode
FieldValueIRS element (for citing)
EIN272189088EIN
Primary ActivitiesJOBS WEBSITEPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ARDMSBusinessNameLine1
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$201,116ShareOfTotalIncomeAmt
Share Of EOY Assets$759,858ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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