2011-05-11T11:59:49-05:00 2010-06-30 BDO USA LLP 7101 Wisconsin Ave Suite 800 Bethesda MD 208144827 990 2009-07-01 362261602 AMERICAN COLLEGE OF RADIOLOGY AMER 7036488900 1891 PRESTON WHITE DRIVE RESTON VA 20191 kenneth korotky 7036488900 2011-05-11 1 Michael Sorrells CPA 3016544900 2009 2016-02-24 21:20:13Z Harvey L Neiman 1891 PRESTON WHITE DRIVE RESTON VA 20191 94814745 0 X WWW.ACR.ORG X 1924 CA The College is organized to advance the science of radiology, improve the quality of patient care, positively influence the socio-economics of the practice of radiology, provide continuing education for radiology and allied health professionals, and conduct research for the future of radiology. 29 26 482 1200 424486 0 36165541 37187676 35298542 42448010 -905378 -313976 1369845 1110015 71928550 80431725 99790 90745 0 30734795 33631291 0 0 43115497 42234304 73950082 75956340 -2021532 4475385 90353792 102236834 37437461 39281848 52916331 62954986 The College is organized to advance the science of radiology, improve the quality of patient care, positively influence the socio-economics of the practice of radiology, provide continuing education for radiology and allied health professionals, and conduct research for the future of radiology. 0 0 30876806 90745 7257502 Grants & Contracts - The College manages clinical trials for cancer treatment and diagnostic imaging under grants from the National Cancer Institute and private firms. 11505997 29014306 Quality & Safety - The College develops, disseminates, and monitors practice guidelines and technical standards and appropriateness criteria for radiology and develops and maintains accreditation programs to promote quality healthcare. 5999602 4769576 Educational Programs - The College represents the educational concerns of radiologists and radiation oncologists, in all practice situations, as well as radiology residents, radiation technologists and medical physicists. 3617723 2673 Member & Chapter Services 821050 822000 Society Administration 718397 109805 Research & Technical Assessment 313749 47662 Specialty Commissions 5470919 982140 53853324 1 1 0 0 0 0 0 0 0 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 0 0 1 1 1 0 1 518 0 1 482 1 1 1 0 0 0 0 0 0 0 0 29 26 0 0 1 0 1 1 1 1 1 0 0 0 0 1 1 1 1 0 X Elena Han 7036488900 1891 PRESTON WHITE DRIVE RESTON VA 20191 Bibb Allen Jr MD 1.00 X 1794 0 0 Norman Beauchamp JrMD 1.00 X 0 0 0 Albert L Blumberg MD 1.00 X 1144 0 0 James A Brink MD 1.00 X 0 0 0 Manuel L Brown MD 1.00 X 14998 0 0 Lawrence P DavisMD 1.00 X 0 0 0 Gerald D Dodd III MD 1.00 X 0 0 0 Burton P Drayer MD 1.00 X 0 0 0 Paul H Ellenbogen MD 1.00 X X 2847 0 0 Paul H Ellenbogen MD 1.00 X X 0 0 0 Howard B Fleishon MD 1.00 X X 1381 0 0 Cassandra S Foens MD 1.00 X 0 0 0 R Terrell Frey MD 1.00 X X 968 0 0 Donald P Frush MD 1.00 X 0 0 0 James M Hevezi PhD 1.00 X 0 0 0 Bruce J Hillman MD 1.00 X 219237 234217 0 Richard T Hoppe MD 1.00 X 0 0 0 Charles Kahn MD 1.00 X 0 0 0 Alan D Kaye MD 1.00 X X 1695 0 0 Ella A Kazerooni MD 1.00 X 0 0 0 David C Kushner MD 1.00 X 0 0 0 Paul A Larson MD 1.00 X 1115 0 0 Carol H Lee MD 1.00 X 2772 0 0 Joseph KT Lee MD 1.00 X 0 0 0 Deborah Levine MD 1.00 X 9882 0 0 Jonathan S Lewin MD 1.00 X 1145 0 0 Lawrence Liebscher MD 1.00 X 0 0 0 Carolyn C Metlzer MD 1.00 X 0 0 0 John A Patti MD 1.00 X X 13002 0 0 John A Patti MD 1.00 X X 0 0 0 Anne C Roberts MD 1.00 X 1291 0 0 Anne C Roberts MD 1.00 X X 0 0 0 Carol M Rumack MD 1.00 X X 10443 0 0 Cynthia S Sherry MD 1.00 X 922 0 0 Geoffrey G Smith MD 1.00 X 1316 0 0 James H Thrall MD 1.00 X X 149017 0 0 James H Thrall MD 1.00 X X 0 0 0 Harvey L Neiman MD 40.00 X 648872 0 37166 Kenneth Korotky 40.00 X 254791 0 41641 James Morrison 40.00 X 254409 0 27170 William Shields 40.00 X 267543 0 42170 Pamela Wilcox 40.00 X 267260 0 38177 Steven King 40.00 X 261157 0 46907 Ron Freedman 40.00 X 295594 0 29151 Michael Tilkin 40.00 X 272812 0 14900 Jonathan Sunshine 40.00 X 191464 0 31392 Daniel Wu 40.00 X 168834 0 23101 Donna Kimball 40.00 X 166655 0 35753 Priscilla Butler 40.00 X 165588 0 17189 Leonard Lucey 40.00 X 165350 0 23422 3815298 234217 408139 50 0 1 0 Core Partners 5 South Market Street 302 Frederick MD 21701 Software consulting 3359576 ELSEVIER PO Box 7247 Philadelphia PA 19170 Journal publishing 907246 SOLUTIONS STRATEGIES INC 4629 Willow Grove Drive Ellicott City MD 21042 Management consulting 901966 KnightPoint Systems 22980 Indian Creek Drive Dulles VA 20166 IT consulting 437827 TMA RESOURCES INC 1919 Gallows Rd Suite 400 Vienna VA 22182 IT consulting 373445 27 5165558 31992118 30000 37187676 Quality & safety prog 900099 29014306 29014306 Clinical research 900099 7257502 7257502 Educational programs 900099 4769576 4769576 Society administration 900099 977088 822000 155088 Member & chapter serv 900099 272071 2673 269398 157467 157467 42448010 998070 998070 340881 340881 13028388 14340434 -1312046 -1312046 -1312046 790993 42586 748407 748407 Miscellaneous 900099 20727 20727 20727 80431725 42023524 424486 796039 90745 90745 3359690 941795 2417895 19678195 12816849 6861346 2447013 1634113 812900 6024982 3820613 2204369 2121411 1336489 784922 318647 29139 289508 291366 291366 50886 50886 9325692 7283826 2041866 753649 741448 12201 3355082 1619279 1735803 708695 17693 691002 1819184 345362 1473822 3024251 2080478 943773 2272934 1558098 714836 69686 9177 60509 4252194 1462020 2790174 214160 214160 Consortium costs 17421251 17392993 28258 Miscellaneous expenses 802019 521057 280962 Disposal of assets 484700 484700 Overhead recovery -3678818 -3678818 748726 152150 596576 75956340 53853324 22103016 0 1500 1500 1265932 2905927 3339161 3249043 195909 287619 590629 451126 52053768 28729203 24087774 23324565 59990284 65102010 882603 6915044 90353792 102236834 5645109 7554726 27172352 27322122 4620000 4405000 37437461 39281848 X 52763874 62954986 152457 0 52916331 62954986 90353792 102236834 X 0 1 1 X 1 1 X 40034773 36238160 34702674 36165541 37187676 184328824 20137992 30752900 35239474 36071906 43239003 165441275 60172765 66991060 69942148 72237447 80426679 349770099 0 0 0 349770099 2258131 3116348 2303693 2085973 1338951 11103096 2258131 3116348 2303693 2085973 1338951 11103096 845032 175190 145752 125528 20727 1312229 63275928 70282598 72391593 74448948 81786357 362185424 0.96570 0.96400 0.03070 0.03150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 2000000 3000000 250000 250000 500000 750000 1308796 1308796 6321306 4494429 1826877 5338669 2335381 3003288 4445407 4056673 388734 34639590 17842720 16796870 23324565 OTHER ASSETS 500223 due from affiliates 6414821 6915044 80431725 75956340 4475385 5563270 5563270 10038655 85986695 5563270 42586 5605856 80380839 50886 50886 80431725 75948040 42586 42586 75905454 50886 50886 75956340 Part X: Description of Uncertain Tax Positions Under FIN 48: The College does not believe there are any material uncertain tax positions and accordingly it will not recognize any liability for unrecognized tax benefits. However, the College is still open to examination by taxing authorities from fiscal year 2007 forward. No interest or penalties were included in the consolidated statement of activities. Part XII, Line 2d - Other Adjustments: Cost of goods sold: 42586. Part XIII, Line 2d - Other Adjustments: Cost of goods sold: 42586. 1 Conference of Radiation Control Program Directors 1030 Burlington Lane Suite 4B Frankfort KY 40601 710477153 501(c)(3) 30000 Donation National Council on Radiation Protection & Measurements 7910 Woodmont Avenue Suite 400 Bethesda MD 20814 520806696 501(c)(3) 45000 Donation 2 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Selection of recipients for general donations are made by the Executive Director. Donations are typically in support of radiology related organizations or memorial contributions. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 Bruce J Hillman MD 219237 234217 0 0 0 0 0 0 0 0 219237 234217 0 0 Harvey L Neiman MD 420573 0 155250 0 73049 0 24500 0 12666 0 686038 0 0 0 Kenneth Korotky 254691 0 100 0 0 0 20346 0 21295 0 296432 0 0 0 James Morrison 231449 0 550 0 22410 0 24500 0 2670 0 281579 0 0 0 William Shields 227014 0 550 0 39979 0 24500 0 17670 0 309713 0 0 0 Pamela Wilcox 242710 0 550 0 24000 0 24500 0 13677 0 305437 0 0 0 Steven King 251357 0 250 0 9550 0 24500 0 22407 0 308064 0 0 0 Ron Freedman 273494 0 100 0 22000 0 15080 0 14071 0 324745 0 0 0 Michael Tilkin 256212 0 100 0 16500 0 14000 0 900 0 287712 0 0 0 Jonathan Sunshine 154764 0 550 0 36150 0 18812 0 12580 0 222856 0 0 0 Daniel Wu 146584 0 250 0 22000 0 17172 0 5929 0 191935 0 0 0 Donna Kimball 166105 0 550 0 0 0 17301 0 18452 0 202408 0 0 0 Priscilla Butler 144315 0 550 0 20723 0 16263 0 926 0 182777 0 0 0 Leonard Lucey 143185 0 550 0 21615 0 16263 0 7159 0 188772 0 0 0 Part I, Line 1a The Chairman, Vice Chairman, President, and Executive Director may use first-class travel. Staff Spousal travel is covered for the Chairman, Vice Chairman, and President. Spousal travel is covered for the Executive Director up to a certain annual threshold. Form 990, Part VI, Section A, line 4 The change to ACR bylaws was to increase number of voting positions from 27 to 30. ACR also increased representation on the Budget and Finance Committee to include at least one ARRS representative and increased representation on the Board of Chancellors to include at least two ARRS representatives. Lastly, two chancellors from ARRS appointed to serve on the Executive Committee. Form 990, Part VI, Section A, line 6 Members consist of medical professionals in the field of radiology. Form 990, Part VI, Section A, line 7a The Council elects six of the nine total members of the College Nominating Committee. The Nominating Committee proposes the slate of candidates for each vacant elected position on the Board of Chancellors. The nominations are presented at the annual meeting. Elections by ballot are held at the annual meeting. The Board of Chancellors is comprised of a maximum of twelve elected chancellors. Form 990, Part VI, Section A, line 7b Bylaws changes and dues assessments are subject to approval by the Council. Form 990, Part VI, Section B, line 11 The 990 is reviewed by the Chief Financial Officer and the Senior Director of Finance. The 990 is available upon request. New policies regarding the review of the Form 990 are being implemented in FY 2011. Form 990, Part VI, Section B, line 15 Collect salary survey data from national, regional and local resources. Prepare salary analysis comparing market to current pay based on compensation data. Adjust salary bands as required by market and recruiting experiences. This year there were next to no changes. Collect salary recommendations from each AED. Review performance evaluation scores. Prepare recommendations for review with CEO. Review numbers with CFO. Recommendations are either approved, rejected or changed at meeting with CEO. Approved recommendations go back to Executives for any final adjustments. Salary notifications prepared for employees. Salary notifications are prepared and given to AEDs to hand out to their staff. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, 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. American College of Radiology Association 1891 PRESTON WHITE DRIVE Reston VA 20191 541871642 PROMOTION OF EDUCATIONAL AND PROFESSIONAL ASSOCIATION INTERESTS IL 501(c)(6) N/A American College of Radiology Foundation 1891 PRESTON WHITE DRIVE reston VA 20191 366125578 SUPPORT AND ADVANCEMENT OF THE SCIENCE OF RADIOLOGY IL 501(c)(3) 509(a)(3) N/A American Roentgen Ray Society 44211 Slatestone Court Leesburg VA 20176 580838728 TO PROMOTE THE ADVANCEMENT OF MEDICINE THROUGH THE SCIENCE OF RADIOLOGY DC 501(c)(3) 509(a)(2) N/A ACR Image Metrix LLC 1818 MARKET ST 1600 philadelphia PA 19103 510638501 Clinical trials PA N/A C 1.00000 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 ACR Image Metrix LLC D 5000000 ACR Image Metrix LLC A 136650 ACR Image Metrix LLC P 1774834 American College of Radiology Association C 5000000 American College of Radiology Association P 6157591