2024-03-12T11:04:44-05:00 2023-06-30 366055558 GRANT THORNTON LLP 1000 WILSON BOULEVARD SUITE 1500 ARLINGTON VA 22209 990 2022-07-01 541871642 AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION AMER 7036488900 1892 PRESTON WHITE DRIVE RESTON VA 20191 DIANE C MULLIS CHIEF FINANCIAL OFFICER 7036488900 2024-03-12 1 DIANE MULLIS 999009999 0 MARY TORRETTA P00847851 7038477500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WILLIAM T THORWARTH MD 1892 PRESTON WHITE DRIVE RESTON VA 20191 16115119 0 X WWW.ACR.ORG X 1997 IL THE PURPOSE OF THE ASSOCIATION IS THE PROMOTION OF EDUCATIONAL AND (CONTINUED ON SCHEDULE O) PROFESSIONAL ASSOCIATION INTERESTS INCLUDING BUT NOT LIMITED TO THE PROMOTION OF THE INTERESTS OF RADIOLOGY AND THE INTERESTS AND STUDY OF THE SOCIOECONOMIC ASPECTS OF THE PRACTICE OF RADIOLOGY. 34 32 29 182 0 0 56850 28348 16877037 16009364 6316 0 10805 77407 16951008 16115119 6378450 4947000 0 0 4975536 5102137 0 0 0 5596779 6065645 16950765 16114782 243 337 28168186 28987795 8987744 9807016 19180442 19180779 THE PURPOSE OF THE ASSOCIATION IS THE PROMOTION OF EDUCATIONAL AND PROFESSIONAL ASSOCIATION INTERESTS INCLUDING BUT NOT LIMITED TO THE PROMOTION OF THE INTERESTS OF RADIOLOGY AND THE INTERESTS AND STUDY OF THE SOCIOECONOMIC ASPECTS OF THE PRACTICE OF RADIOLOGY. 0 0 PROVIDING SUPPORT FOR LOBBYING AND GOVERNMENT RELATIONS ACTIVITIES FOR THE BENEFIT OF ALL RADIOLOGISTS AND THEIR PATIENTS WITH CONGRESS, FEDERAL AGENCIES, AND STATE LEGISLATIVE AND REGULATORY BODIES. ECONOMIC AND HEALTH POLICY SUPPORT FOR MEDICAL SOCIOECONOMICS, WORKING ON ISSUES DIRECTLY RELATED TO HOW RADIOLOGISTS AND RADIATION ONCOLOGISTS ARE REIMBURSED FOR THEIR SERVICES. SUPPORTING THE ADMINISTRATION AND SOLICITATION ACTIVITIES OF ITS FEDERAL POLITICAL ACTION COMMITTEE - RADPAC. 0 1 0 1 0 0 0 0 0 0 0 0 1 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 X 11 0 1 29 1 0 0 0 0 1 1 0 0 0 X 34 32 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X DIANE C MULLIS 7036488900 1892 PRESTON WHITE DRIVE RESTON VA 20191 X JACQUELINE A BELLO MD FACR CHAIR 2.50 6.00 X X 0 7738 0 ALAN H MATSUMOTO MD FACR VICE CHAIR 2.00 5.00 X X 0 0 0 HOWARD B FLEISHON MD MMM FACR PRESIDENT 10.00 21.50 X X 0 31012 0 FRANK J LEXA MD MBA VICE PRESIDENT 2.00 5.00 X X 0 2000 0 DANA H SMETHERMAN MD MPH MBA FACR SECRETARY-TREASURER 2.00 4.00 X X 0 2400 0 AMY LOUISE KOTSENAS MD FACR COUNCIL SPEAKER 2.00 16.00 X X 0 0 0 TIMOTHY ANDREW CRUMMY MD FACR COUNCIL VICE SPEAKER 2.00 5.00 X X 0 0 0 MARK D ALSON MD FACR CHANCELLOR 0.20 4.10 X 0 1157 0 RICHARD A BARTH MD FACR CHANCELLOR 0.20 4.10 X 0 0 0 LORI A DEITTE MD FACR CHANCELLOR 0.20 2.10 X 0 0 0 STAMATIA V DESTOUNIS MD FACR CHANCELLOR 0.20 2.10 X 0 4085 0 RICHARD DUSZAK JR MD FACR CHANCELLOR 0.20 2.10 X 0 0 0 CATHERINE J EVERETT MD MBA FACR CHANCELLOR 0.20 2.20 X 0 0 0 WILLIAM T HERRINGTON MD FACR CHANCELLOR 0.20 2.10 X 0 863 0 JOHN E JORDAN MD FACR CHANCELLOR 0.20 2.10 X 0 0 0 TAJ KATTAPURAM MD YPS CHANCELLOR 0.20 2.10 X 0 0 0 ANIA ZOFIA KIELAR MD FACR CAR CHANCELLOR 0.20 2.10 X 0 0 0 ANDRE A KONSKI MD MBA MA FACR CHANCELLOR 0.20 2.10 X 0 0 0 ARUN KRISHNARAJ MD MPH CHANCELLOR 0.20 2.10 X 0 0 0 DAVID B LARSON MD MBA CHANCELLOR 0.20 2.10 X 0 1075 0 JOHNSON BENJAMIN LIGHTFOOTE MD FACR CHANCELLOR 0.20 2.10 X 0 0 0 MAHADEVAPPA MAHESH MS PHD FACR CHANCELLOR 0.20 9.10 X 0 100120 0 MARY C MAHONEY MD FACR RSNA CHANCELLOR 0.20 2.10 X 0 0 0 ROBERT J MIN MD MBA FACR CHANCELLOR 0.20 2.10 X 0 0 0 REGINALD F MUNDEN MD DMD MBA FAC CHANCELLOR 0.20 2.10 X 0 0 0 GREGORY NEAL NICOLA MD FACR CHANCELLOR 0.20 2.10 X 0 0 0 LAUREN P NICOLA MD CHANCELLOR 0.20 2.10 X 0 911 0 ANDREW B ROSENKRANTZ MD CHANCELLOR 0.20 2.10 X 0 0 0 ERIC MATTHEW RUBIN MD FACR CHANCELLOR 0.20 2.10 X 0 0 0 WILLIAM SMALL JR MD FACR CHANCELLOR 0.20 2.10 X 0 0 0 TIMOTHY L SWAN MD FACR CHANCELLOR 0.20 2.10 X 0 0 0 CHRISTOPH WALD FACR MBA MD PHD CHANCELLOR 0.20 2.10 X 0 0 0 PAMELA KAREN WOODARD MD FACR CHANCELLOR 0.20 2.10 X 0 0 0 DON C YOO MD FACR CHANCELLOR 0.20 2.10 X 0 6300 0 WILLIAM T THORWARTH MD CEO 0.50 37.00 X 0 1040853 47271 DIANE MULLIS CFO 0.50 37.00 X 0 546863 56693 WILLIAM SHIELDS GENERAL COUNSEL/ EVP MG&M 0.25 37.25 X 0 589672 33829 CYNTHIA MORAN EVP - GOVERNMENT RELATIONS 37.50 0.00 X 552760 0 40313 JOSHUA COOPER VP - CONGRESSIONAL AFFAIRS 37.50 0.00 X 298719 0 51039 GLORIA ROMANELLI SR DIRECTOR - REGULARTORY AFFAIRS 37.50 0.00 X 263007 0 35024 ANGELA KIM SR DIRECTOR - ECONOMIC POLICY 37.50 0.00 X 231592 0 46053 THEODORE BURNES SR DIRECTOR - POLITICAL AFFAIRS 37.50 0.00 X 212654 0 22029 REBECCA SPANGLER SR DIRECTOR - GOVERNMENT AFFAIRS 37.50 0.00 X 202672 0 28415 1761404 2335049 360666 17 0 1 0 FORBES TATE PARTNERS LLC PO BOX 210816 MONTGOMERY AL 36121 LOBBYING 330000 HEALTH MGMT ASSOCIATES INC 120 N WASHINGTON SQ STE 705 LANSING MI 48933 CONSULTING 260000 ALSTON & BIRD LLP PO BOX 933124 ATLANTA GA 311933124 CONSULTING 167400 THE ACADEMY FOR RAD BIOMED IMG RES 1001 CT AVE NW WASHINGTON DC 20005 MEMBERSHIP 150000 TODD STRATEGY LLC 1200 G STREET NW WASHINGTON DC 20005 LOBBYING 144000 6 28348 28348 MEMBERSHIP DUES 900099 16003694 16003694 PUBLICATION SALES 900099 5670 5670 16009364 5877 5877 MISCELLANEOUS REVENUE 900099 71530 71530 71530 16115119 16080894 0 5877 4947000 621050 3494721 311178 392992 282196 128018 393230 482332 220 33177 95840 267937 133270 322170 44949 REIMBURSED OVERHEAD 3900155 DUES AND PUBLICATIONS 255338 9009 16114782 930652 755527 5670 0 187854 207930 27044010 28024338 28168186 28987795 388586 346736 8283458 7772360 315700 1687920 8987744 9807016 X 19180442 19180779 19180442 19180779 28168186 28987795 337 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 16003694 1320067 25596 1345663 950371 395292 0 DUE FROM AMERICAN COLLEGE OF RADIOLOGY 26325939 RIGHT OF USE ASSET 1685436 DUE FROM AMERICAN COLLEGE OF RADIOLOGY FOUNDATION 12963 28024338 LEASE LIABILITIES 1687920 1687920 X PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE COLLEGE HAS DOCUMENTED ITS CONSIDERATION OF ACCOUNTING STANDARDS CODIFICATION (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 2020 FORWARD. 1 AMERICAN COLLEGE OF RADIOLOGY 1892 PRESTON WHITE DRIVE RESTON VA 20191 362261602 501(C)(3) 4844000 0 DUES CONTRIBUTION PREVENT CANCER FOUNDATION 333 JOHN CARLYLE ST STE 635 ALEXANDRIA VA 22314 521429544 501(C)(3) 30000 0 PREVENT CANCER GALA SPONSOR STRATEGIC ADVISERS DIGITAL MEDIA LLC 515 MONMOUTH ST STE 301 NEWPORT KY 41071 854231076 N/A 25000 0 DIGITAL ADVOCACY SPONSOR ASCEND CONCEPTS LLC 3211 ENGLISH WAT PROSPECT KY 40059 833591614 N/A 18000 0 SCOPE OF PRACTICE GRANT WARNER NORCROSS & JUDD LLP 150 W OTTAWA AVE NW STE 1500 GRAND RAPIDS MI 495032832 381422647 N/A 12000 0 SCOPE OF PRACTICE GRANT RADIOLOGICAL SOCIETY OF NEW JERSEY 100 SOUTH JEFFERSON RD STE 204 WHIPPANY NJ 07981 222116145 501(C)(6) 10000 0 SCOPE OF PRACTICE GRANT DAVID A WINSTON HEALTH POLICY FELLOWSHIP 1341 G ST NW 11TH FLOOR WASHINGTON DC 20005 521492039 501(C)(3) 6000 0 HEALTH POLICY BALL SPONSOR 3 4 PART I, LINE 2: ACR SPONSORSHIP OR REPRESENTATION AT CERTAIN FUNCTIONS IS DETERMINED BY MANAGEMENT. SELECTION OF RECIPIENTS FOR SUPPORT ON LEGISLATIVE/ADVOCACY ISSUES ARE AUTHORIZED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF CHANCELLORS. 0 0 0 WILLIAM T THORWARTH MD CEO 0 895297 0 132190 0 13366 0 30500 0 16771 0 1088124 0 0 WILLIAM SHIELDS GENERAL COUNSEL/ EVP MG&M 0 507746 0 74850 0 7076 0 30500 0 3329 0 623501 0 0 DIANE MULLIS CFO 0 473218 0 71323 0 2322 0 30500 0 26193 0 603556 0 0 CYNTHIA MORAN EVP - GOVERNMENT RELATIONS 475993 0 71423 0 5344 0 30500 0 9813 0 593073 0 0 0 JOSHUA COOPER VP - CONGRESSIONAL AFFAIRS 281747 0 14250 0 2722 0 30462 0 20577 0 349758 0 0 0 GLORIA ROMANELLI SR DIRECTOR - REGULARTORY AFFAIRS 249916 0 11450 0 1641 0 26395 0 8629 0 298031 0 0 0 ANGELA KIM SR DIRECTOR - ECONOMIC POLICY 218990 0 11500 0 1102 0 23345 0 22708 0 277645 0 0 0 THEODORE BURNES SR DIRECTOR - POLITICAL AFFAIRS 200575 0 11450 0 629 0 21058 0 971 0 234683 0 0 0 REBECCA SPANGLER SR DIRECTOR - GOVERNMENT AFFAIRS 190494 0 11400 0 778 0 20183 0 8232 0 231087 0 0 0 PART I, LINE 3 THE AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION, INC. RELIES ON THE AMERICAN COLLEGE OF RADIOLOGY, INC., A RELATED ORGANIZATION TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO. THE ACR USES FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND THE APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART V, LINE 2A AND VII SECTION A ACRA DOES NOT HAVE ITS OWN EMPLOYEES. SERVICES ARE PERFORMED BY EMPLOYEES OF A RELATED ORGANIZATION, THE AMERICAN COLLEGE OF RADIOLOGY. PAYROLL IS PROCESSED THROUGH THE AMERICAN COLLEGE OF RADIOLOGY. ACRA REIMBURSES THE AMERICAN COLLEGE OF RADIOLOGY FOR LABOR COSTS (INCLUDING SALARIES, TAXES, AND BENEFITS) ASSOCIATED WITH ACTIVITIES OF THE ACRA. THE TOTAL NUMBER OF EMPLOYEES REPORTED INCLUDES EMPLOYEES THAT WORK AT LEAST PART TIME ON ACTIVITIES OF ACRA. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS AUTHORIZED TO CARRY ON THE BUSINESS OF THE ASSOCIATION BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS AND REPORT BACK ON ITS ACTIVITIES AT EACH REGULAR MEETING OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CONSIST OF MEDICAL PROFESSIONALS IN THE FIELD OF RADIOLOGY. THE MEMBERSHIP OF THE ASSOCIATION SHALL INCLUDE THE SAME CLASSES OF MEMBERS THAT COMPRISE THE MEMBERSHIP OF THE AMERICAN COLLEGE OF RADIOLOGY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF CHANCELLORS IS COMPRISED OF A MAXIMUM OF 15 ELECTED POSITIONS; 9 APPOINTED POSITIONS; 5 POSITIONS THAT THE COLLEGE SELECTS AS PROPOSED BY OTHER RADIOLOGICAL SOCIETIES; AND 5 OTHER POSITIONS. THE COLLEGE NOMINATING COMMITTEE PUTS FORTH THE SLATE OF CANDIDATES FOR ELECTED POSITIONS ON THE BOARD OF CHANCELLORS. THE AMERICAN COLLEGE OF RADIOLOGY 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. FORM 990, PART VI, SECTION A, LINE 7B BYLAWS CHANGES AND DUES ASSESSMENTS ARE SUBJECT TO APPROVAL BY THE AMERICAN COLLEGE OF RADIOLOGY COUNCIL. FORM 990, PART VI, SECTION B, LINE 11B IN ACCORDANCE WITH THE AUDIT COMMITTEE CHARTER APPROVED BY THE BOARD OF CHANCELLORS, THE 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS, AS WELL AS BY THE CHIEF FINANCIAL OFFICER AND CONTROLLER. IN ADDITION, THE 990 IS REVIEWED BY THE BOARD OF CHANCELLORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF ACRA HAS VOTED TO FOLLOW THE CONFLICT OF INTEREST POLICY OF ITS RELATED ORGANIZATION, ACR. ACR'S PROCESS FOR MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DEALING WITH ACTUAL, POTENTIAL OR PERCEIVED CONFLICTS IS GUIDED BY POLICY JOINTLY SPONSORED BY THE BOARD OF CHANCELLORS AND ACR COUNCIL, AND APPROVED BY THE ACR COUNCIL. UNDER THIS POLICY, ALL ACR "INTERESTED PERSONS" MUST COMPLETE A COI QUESTIONNAIRE ANNUALLY AND UPDATE IT AS NECESSARY. INTERESTED PERSONS ARE DEFINED AS ANY OFFICER, CHANCELLOR, COUNCILOR, ALTERNATE COUNCILOR, MEMBER OF AN ACR COMMISSION, COMMITTEE OR TASK FORCE, PERSONS RESPONSIBLE FOR PUBLIC OR PRIVATE RESEARCH ACTIVITIES RELATED TO ACR, ANNUAL MEETING ATTENDEE, OR ANY OTHER PERSON SERVING IN AN OFFICIAL ACR CAPACITY. MANAGEMENT OF POTENTIAL CONFLICTS OF INTEREST ARE HANDLED BY ACR'S VICE PRESIDENT, LEGAL AND CHIEF COMPLIANCE OFFICER. FAILURE TO COMPLY WITH ACR'S POLICY MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING REMOVAL FROM ACR SERVICE. NONCOMPLIANCE INCLUDES FAILURE TO DISCLOSE, IN GOOD FAITH, AN ACCURATE AND COMPLETE QUESTIONNAIRE, TIMELY REPORTING OF ANY CHANGES TO A PREVIOUSLY SUBMITTED QUESTIONNAIRE, OR FAILURE TO COMPLY WITH A MANAGEMENT PLAN. ACR STAFF, INCLUDING KEY EMPLOYEES, ARE BOUND BY A SEPARATE BUT SIMILAR POLICY REQUIRING DISCLOSURES OF INTERESTS THAT COULD GIVE RISE TO A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION IS ESTABLISHED BY ACR'S EXECUTIVE COMMITTEE OF THE BOARD OF CHANCELLORS AFTER AN INDEPENDENT, OUTSIDE REVIEW OF INDUSTRY SURVEYS, COMPENSATION STUDIES, AND OTHER DATA TO ENSURE THAT EXECUTIVE COMPENSATION IS WITHIN THE RANGE OF THAT PAID TO COMPARABLE EXECUTIVES OF COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES AND THEREFORE REASONABLE. THESE REVIEWS ARE PERFORMED BY AN INDEPENDENT OUTSIDE CONSULTANT FOR THE FOLLOWING POSITIONS: CEO, CFO, AND OTHER KEY EMPLOYEES. THE LAST REVIEW WAS PERFORMED IN 2022 FOR ALL POSITIONS LISTED AND ALL POSITIONS' COMPENSATION WAS FOUND TO BE WITHIN THE RANGE FOR COMPARABLE EXECUTIVES AT COMPARABLE ORGANIZATIONS. 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 FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VII, SECTION A: COMPENSATION FOR DANA H SMETHERMAN, MD, MPH, MBA, STAMATIA V. DESTOUNIS, MD, DON CHAN YOO, MD AND MAHESH MAHADEVAPPA, MD, PHD REPRESENT PAYMENTS FOR CONTRACTED SERVICES. HOURS REFLECT TIME FOR SERVICES PROVIDED AND AS BOARD MEMBER. BOARD MEMBERS ARE NOT COMPENSATED AND HOURS REFLECT TIME PROVIDED AS A VOLUNTEER. HOURS REFLECTED FOR STAFF ARE THE STANDARD HOURS PER WEEK AND NOT ACTUAL HOURS WORKED. AMERICAN COLLEGE OF RADIOLOGY 1892 PRESTON WHITE DRIVE RESTON VA 20191 362261602 EDUCATION CA 501(C)(3) LINE 10 N/A 0 AMERICAN COLLEGE OF RADIOLOGY FOUNDATION 1892 PRESTON WHITE DRIVE RESTON VA 20191 366125578 FUNDRAISING IL 501(C)(3) LINE 12B, II N/A 0 RADPAC 1892 PRESTON WHITE DRIVE RESTON VA 20191 541931987 POLITICAL ADVOCACY VA 527 AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 AMERICAN COLLEGE OF RADIOLOGY P 9002291 CASH AMERICAN COLLEGE OF RADIOLOGY B 4844000 CASH RADPAC L 662757 CASH