2013-11-14T07:44:42-06:00 2012-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2012-01-01 391345331 SOCIETY OF INTERVENTIONAL RADIOLOGY SOCI 7036911805 3975 FAIR RIDGE DRIVE NO 400N FAIRFAX VA 22033 SUSAN SEDORY HOLZER 7036911805 2013-11-14 1 FRANK H SMITH P00639053 2028225000 2013-11-14 2012 2016-02-24 21:20:13Z SIR SUSAN SEDORY HOLZER 3975 FAIR RIDGE DRIVE NO 400N FAIRFAX VA 22033 10251593 0 X WWW.SIREWEB.ORG X 1975 IL TO IMPROVE HEALTH AND QUALITY OF LIFE THROUGH THE PRACTICE OF INTERVENTIONAL RADIOLOGY. 15 15 38 640 111536 1042 0 0 6631580 7592144 380825 333276 1874655 1060388 8887060 8985808 201265 200100 0 0 3093825 3130027 0 0 0 5378439 5369637 8673529 8699764 213531 286044 7406928 7788302 3472507 3260090 3934421 4528212 X THE SOCIETY OF INTERVENTIONAL RADIOLOGY (THE SOCIETY) IS A NONPROFIT, NATIONAL SCIENTIFIC ORGANIZATION OF PHYSICIANS AND ALLIED HEALTH PROFESSIONALS DEEPLY COMMITTED TO IMPROVING HEALTH AND QUALITY OF LIFE THROUGH THE PRACTICE OF VASCULAR AND INTERVENTIONAL RADIOLOGY. THE SOCIETY PROMOTES EDUCATION, RESEARCH, AND COMMUNICATION WHILE PROVIDING STRONG LEADERSHIP IN THE DEVELOPMENT OF HEALTH CARE POLICY. 0 0 ANNUAL MEETING - THE SOCIETY PROMOTES THE PROFESSION OF INTERVENTIONAL RADIOLOGY WITH A SCIENTIFIC ANNUAL MEETING AND SMALLER PROCEDURE-SPECIFIC MEETINGS THROUGHOUT THE YEAR. EDUCATION - THE SOCIETY PROVIDES CONTINUING MEDICAL EDUCATION FOR ITS MEMBERS VIA WEBINARS, EDUCATION MATERIALS, AND SATELLITE MEETINGS PERIODICALLY THROUGHOUT THE YEAR. THE SOCIETY ALSO SPONSORS OTHER ORGANIZATION MEETINGS THAT PROVIDE COURSES THAT WILL BENEFIT ITS MEMBERS AND PROMOTE BETTER PATIENT CARE. PRODUCTS AND PUBLICATIONS - THE SOCIETY OFFERS A VARIETY OF EDUCATION RESOURCES TO THE MEDICAL COMMUNITY AND THE PUBLIC AT LARGE INCLUDING THE JOURNAL OF VASCULAR AND INTERVENTIONAL RADIOLOGY AND PATIENT INFORMATION BROCHURES. 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 24 0 1 38 1 1 1 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X JEFF NIELSEN 7036911805 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 MARSHALL E HICKS MD FSIR 1.00 1.00 X X 0 0 0 SCOTT C GOODWIN MD FSIR 1.00 1.00 X X 0 0 0 TIMOTHY P MURPHY MD FSIR 1.00 1.00 X X 0 0 0 JAMES B SPIES MD FSIR 1.00 X X 0 0 0 CHARLES RAY JR MD PHD FSIR 1.00 1.00 X X 0 0 0 R TORRANCE ANDREWS MD 1.00 X 0 0 0 JEFF H GESCHWIND MD 1.00 X 0 0 0 SANJAY MISRA MD FSIR 1.00 X 0 0 0 SURESH VEDANTHAM MD 1.00 X 0 0 0 JAMES F BENENATI MD FSIR 1.00 X 0 0 0 JOHN CARDELLA MD 1.00 X 0 0 0 GEORGE FUEREDI MD 1.00 X 0 0 0 BRIAN FUNAKI MD 1.00 X 0 0 0 MATTHEW JOHNSON MD 1.00 X 0 0 0 JOHN A KAUFMAN MD FSIR 1.00 1.00 X 0 0 0 GORDON MCLENNAN MD 1.00 1.00 X 0 0 0 BORIS NIKOLIC MD FSIR 1.00 X 0 0 0 MAHMOOD K RAZAVI MD 1.00 X 0 0 0 DANIEL A SIRAGUSA MD 1.00 1.00 X 0 0 0 GARY SISKIN MD FSIR 1.00 X 0 0 0 SUSAN SEDORY HOLZER 33.50 4.00 X 259731 0 25604 JEFF NIELSEN 33.50 4.00 X 82814 0 14698 PATRICIA MCCLENNY 37.50 X 164689 0 19284 ERICA HOLLAND 37.50 X 104599 0 17117 CAROLYN STRAIN MA MS 9.50 28.00 X 104492 0 20109 716325 0 96812 4 0 1 0 PSAV 1700 EAST GOLF ROAD SUITE 400 SCHAUMBURG IL 60173 AUDIO VISUAL SERVICES 496645 SMG FOOD AND BEVERAGE INC 747 HOWARD STREET SAN FRANCISCO CA 94103 CATERING 366968 ELSEVIER PO BOX 628254 ORLANDO FL 328628254 PUBLISHING 283850 FREEMAN COMPANIES PO BOX 650036 DALLAS TX 752650036 SHIPMENT, SET-UP & DESIGN 261398 GRAND HYATT DALLAS FORT WORTH 2337 S INTERNATIONAL PARKWAY DFW AIRPORT TX 752619045 HOTEL SERVICES 210895 15 MEMBERSHIP DUES 900099 2446904 2446904 ANNUAL MEETING 900099 1661175 212800 1448375 CONFERENCE & SEMINARS 900099 1560520 1560520 SPONSORSHIPS 900099 1066300 1066300 MANAGEMENT FEES 561000 568000 568000 289245 23745 85000 180500 7592144 211677 211677 812332 812332 1328709 1207110 121599 121599 121599 225868 58675 167193 167193 JOB BOARD REVENUE 900004 26536 26536 MAILING LIST RENTAL 900099 26057 26057 OTHER INCOME 900099 19032 19032 9238 9238 80863 8985808 4979162 111536 3895110 200100 566820 2083917 137894 159204 182192 17669 40874 36085 789796 164017 655012 2614 358754 1511289 980577 92829 58353 PRODUCTION DEVELOPMENT 417262 AWARDS & GIFTS 96203 LICENSES & OTHER TAXES 51345 PRODUCT FULFILLMENT FEE 45521 51437 8699764 50120 50100 455088 564669 134545 160983 45000 60000 185736 200623 314714 426225 1533545 1369763 236770 163782 5947267 6090071 37688 71849 7406928 7788302 404237 376492 2784356 2643279 283914 240319 3472507 3260090 X 3934421 4528212 3934421 4528212 7406928 7788302 286044 307747 0 X 0 1 X 1 0 SOCIETY OF INTERVENTIONAL RADIOLOGY 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 203974267 56161 0 0 1 2446904 53442 -72869 -19427 48938 -68365 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: SIR DOES NOT PARTICIPATE IN POLITICAL ACTIVITIES. HOWEVER, SIR ESTABLISHED THE SIR POLITICAL ACTION COMMITTEE (SIR-PAC) SO THAT SIR'S MEMBERS CAN BRING THEIR CONCERNS TO THE ATTENTION OF VARIOUS MEMBERS OF CONGRESS. THE PAC ALSO HELPS EDUCATE THE LEGISLATURE OF THE VALUE AND IMPORTANCE OF INTERVENTIONAL RADIOLOGY AS IT RELATES TO PATIENT CARE. 346496 244448 102048 459057 398469 60588 727992 726846 1146 163782 DEFERRED RENT AND LEASE INCENTIVES 223243 DUE TO SIR PAC 17076 240319 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SOCIETY PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012 AND 2011, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON THE TAX-EXEMPT STATUS OF EITHER ENTITY. 1 SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 541518252 501(C)(3) 200100 GENERAL SUPPORT 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE SOCIETY WILL MAKE CHARITABLE DONATIONS TO THE SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION, A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(3). IN 2010 SIR MADE A 5 YEAR COMMITMENT TO THE SIR FOUNDATION'S DISCOVERY CAMPAIGN. THE DONATION EACH YEAR IS CONTINGENT UPON THE SOCIETY'S EXECUTIVE COMMITTEE APPROVAL DURING THE BUDGET PROCESS. THE SOCIETY ACKNOWLEDGES THAT THE SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION'S PROMISES TO USE THE AMOUNT DONATED FOR THE PURPOSES SPECIFIED AND WILL CONSTITUTE FULL AND ADEQUATE CONSIDERATION FOR THE DONATION. X X X X 0 0 0 SUSAN SEDORY HOLZER 249631 0 10100 0 0 0 17850 0 7754 0 285335 0 0 0 PATRICIA MCCLENNY 163245 0 1444 0 0 0 13154 0 6130 0 183973 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY IS A MEMBERSHIP BASED ORGANIZATION WITH APPROXIMATELY 5,000+ MEMBERS WHO ARE INVOLVED WITH INTERVENTIONAL RADIOLOGY. ACTIVE MEMBERS AND FELLOWS HAVE VOTING RIGHTS ON GOVERNING DECISIONS OF THE SOCIETY. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS AND FELLOWS OF THE SOCIETY HAVE THE RIGHT TO VOTE FOR THE ELECTION OF OFFICERS AND OTHER MEMBERS OF THE EXECUTIVE COUNCIL. FORM 990, PART VI, SECTION A, LINE 7B ACTIVE MEMBERS AND FELLOWS' RIGHTS TO VOTE INCLUDE THE APPROVAL OF MEMBERSHIP DUES AND ASSESSMENTS, THE AMENDMENTS TO THE BYLAWS, AND THE SOCIETY'S ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11 THE FOUNDATION HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON RECEIPT OF THE DRAFT FORM 990, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SENIOR DIRECTOR OF FINANCE. A COPY OF THE DRAFT FORM 990 IS THEN SENT TO THE BOARD OF DIRECTORS VIA E-MAIL. A PERIOD OF A FEW DAYS IS GIVEN TO THE BOARD MEMBERS TO ADDRESS ANY CONCERNS THAT THEY MAY HAVE BEFORE THE FEDERAL FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD OF DIRECTORS MEETING (HELD 2 TIMES PER YEAR) A CONFLICT OF INTEREST DOCUMENT IS DISTRIBUTED TO ALL OF THE MEMBERS INCLUDING KEY EMPLOYEES AND OFFICERS, FOR UPDATE AND THEIR SIGNATURE VERIFYING IF THERE ARE ANY CONFLICTS OF INTEREST. AT ANY MEETING OR OCCASION, IF A MEMBER OR KEY EMPLOYEE AND OFFICER DISCLOSE THAT THEY HAVE A MATERIAL FINANCIAL INTEREST IN A PROPOSED TRANSACTION IT IS RECORDED IN THE MINUTES. THE PERSON WHO HAS A CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON A QUESTION THAT RELATES TO ANY PROPOSED TRANSACTION IN WHICH THEY HAVE A MATERIAL FINANCIAL INTEREST. NO KEY EMPLOYEES ARE VOTING MEMBERS ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 AN OUTSIDE FIRM DOES A MARKET COMPARISON SURVEY BY JOB DESCRIPTION, FIELD (MEDICAL ASSOCIATION), REGION, AND SIZE OF ORGANIZATION AS COMPARISONS. THIS IS DONE EVERY THREE YEARS AND IS SHARED WITH THE FINANCE COMMITTEE AND EXECUTIVE COUNCIL. CEO COMPENSATION IS ALSO INCLUDED TO INCLUDE A LOOK AT BONUS COMPARISONS AS WELL AS FRINGE BENEFITS. THE EXECUTIVE COMMITTEE DOES A REVIEW WITH THE EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST VIA EMAIL LINK ON THE SOCIETY'S WEBSITE OR BY PHONE CALL TO THE CORPORATE OFFICE. SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 541518252 RESEARCH AND SUPPORT OF INTERVENTIONAL RADIOLOGY IL 501(C)(3) LINE 11A, I SOCIETY OF INTERVENTIONAL RADIOLOGY 1 SOCIETY OF INTERVENTIONAL RADIOLOGY PAC 3975 FAIR RIDGE DRIVE SUITE 400N FAIRFAX VA 22033 203974267 POLITICAL ACTION COMMITTEE IL 527 N/A SOCIETY OF INTERVENTIONAL RADIOLOGY 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION B 200100 SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION N 163782 SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION O 352346 SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION Q 51872