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 366125578 AMERICAN COLLEGE OF RADIOLOGY FOUNDATION AMER 7036488900 1892 PRESTON WHITE DRIVE RESTON VA 20191 DIANE C MULLIS CHIEF FINANCIAL OFFICER 7036488900 2024-03-12 1 DIANE MULLIS XXX-XX-XXXX 1 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 616303 0 X WWW.ACR.ORG X 1958 IL TO ADVANCE THE PROFESSION AND PRACTICE OF RADIOLOGY TO BENEFIT PATIENTS (CONTINUED ON SCHEDULE O) WITH A SPECIFIC EMPHASIS ON HEALTH POLICY RESEARCH. 34 32 1 39 0 0 301119 52412 0 0 2446733 563891 0 0 2747852 616303 413069 632269 0 0 88121 351 0 0 351 73246 32997 574436 665617 2173416 -49314 11876587 12821314 559104 1211792 11317483 11609522 X THE MISSION OF THE ACR FOUNDATION IS TO ADVANCE THE PROFESSION AND PRACTICE OF RADIOLOGY TO BENEFIT PATIENTS WITH A SPECIFIC EMPHASIS ON HEALTH POLICY RESEARCH. 0 0 481863 481863 FUND FOR COLLABORATIVE RESEARCH AND INNOVATION (FCRI) - TO SUPPORT CLINICAL TRIALS RESEARCH FOR DIAGNOSTIC IMAGING AND IMAGE GUIDED THERAPIES. 67806 67806 RADIOLOGY LEADERSHIP INSTITUTE FUND - TO SUPPORT PROGRAM AND TECHNOLOGY DEVELOPMENT, SCHOLARSHIPS AND FUTURE PROGRAM ENHANCEMENTS OF THE RADIOLOGY LEADERSHIP INSTITUTE (RLI). THE RLI IS AN INNOVATIVE LEARNING PROGRAM DESIGNED TO HELP SHAPE FUTURE LEADERS IN THE FIELD OFRADIOLOGY. 80600 80600 HEALTH POLICY INSTITUTE/ HEALTH POLICY RESEARCH FUND - TO SUPPORT GRANTS TO DEMONSTRATE THE ROLE RADIOLOGISTS PLAY IN TEAM-BASED HEALTHCARE BY PROVIDING EMPIRICAL EVIDENCE THAT CLARIFIES THE ROLE AND VALUE OF RADIOLOGY IN EVOLVING PAYMENT MODELS. 2000 2000 INTERNATIONAL OUTREACH - TO SUPPORT ONGOING RADIOLOGICAL PROJECTS IN THE DEVELOPING WORLD. 2000 2000 632269 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 34 32 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AR CA CO CT FL GA HI IL KS KY MA MD ME MI MS MN NC ND NJ NH NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X DIANE C MULLIS 7036488900 1892 PRESTON WHITE DRIVE RESTON VA 20191 X JACQUELINE A BELLO MD FACR CHAIR 2.00 6.50 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 0.10 4.20 X 0 1157 0 RICHARD A BARTH MD FACR CHANCELLOR 0.10 4.20 X 0 0 0 LORI A DEITTE MD FACR CHANCELLOR 0.10 2.20 X 0 0 0 STAMATIA V DESTOUNIS MD FACR CHANCELLOR 0.10 2.20 X 0 4085 0 RICHARD DUSZAK JR MD FACR CHANCELLOR 0.10 2.20 X 0 0 0 CATHERINE J EVERETT MD MBA FACR CHANCELLOR 0.10 2.30 X 0 0 0 WILLIAM T HERRINGTON MD FACR CHANCELLOR 0.10 2.20 X 0 863 0 JOHN E JORDAN MD FACR CHANCELLOR 0.10 2.20 X 0 0 0 TAJ KATTAPURAM MD YPS CHANCELLOR 0.10 2.20 X 0 0 0 ANIA ZOFIA KIELAR MD FACR CAR CHANCELLOR 0.10 2.20 X 0 0 0 ANDRE A KONSKI MD MBA MA FACR CHANCELLOR 0.10 2.20 X 0 0 0 ARUN KRISHNARAJ MD MPH CHANCELLOR 0.10 2.20 X 0 0 0 DAVID B LARSON MD MBA CHANCELLOR 0.10 2.20 X 0 1075 0 JOHNSON BENJAMIN LIGHTFOOTE MD FACR CHANCELLOR 0.10 2.20 X 0 0 0 MAHADEVAPPA MAHESH MS PHD FACR CHANCELLOR 0.10 2.20 X 0 100120 0 MARY C MAHONEY MD FACR RSNA CHANCELLOR 0.10 2.20 X 0 0 0 ROBERT J MIN MD MBA FACR CHANCELLOR 0.10 2.20 X 0 0 0 REGINALD F MUNDEN MD DMD MBA FAC CHANCELLOR 0.10 2.20 X 0 0 0 GREGORY NEAL NICOLA MD FACR CHANCELLOR 0.10 2.20 X 0 0 0 LAUREN P NICOLA MD CHANCELLOR 0.10 2.20 X 0 911 0 ANDREW B ROSENKRANTZ MD CHANCELLOR 0.10 2.20 X 0 0 0 ERIC MATTHEW RUBIN MD FACR CHANCELLOR 0.10 2.20 X 0 0 0 WILLIAM SMALL JR MD FACR CHANCELLOR 0.10 2.20 X 0 0 0 TIMOTHY L SWAN MD FACR CHANCELLOR 0.10 2.20 X 0 0 0 CHRISTOPH WALD FACR MBA MD PHD CHANCELLOR 0.10 2.20 X 0 0 0 PAMELA KAREN WOODARD MD FACR CHANCELLOR 0.10 2.20 X 0 0 0 DON C YOO MD FACR CHANCELLOR 0.10 2.20 X 0 6300 0 WILLIAM T THORWARTH MD CEO 0.50 37.00 X 0 1040853 47271 DIANE MULLIS CFO 3.75 33.75 X 0 546863 56693 WILLIAM SHIELDS GENERAL COUNSEL/ EVP MG&M 0.25 37.25 X 0 589672 33829 0 2335049 137793 0 0 1 0 0 52412 52412 270998 270998 292893 0 292893 292893 292893 616303 0 0 563891 630269 630269 2000 2000 276 276 25 25 31 31 19 19 395 395 14789 14789 9355 9355 453 453 ACRF TRANSFERS 8005 8005 665617 632269 32997 351 1032465 1603877 70166 70166 0 0 10844122 11217437 11876587 12821314 559104 1211792 559104 1211792 X 10647951 11056024 669532 553498 11317483 11609522 11876587 12821314 -49314 341353 0 X 0 1 X 1 0 X X X 1 AMERICAN COLLEGE OF RADIOLOGY 362261602 10 0 630269 0 1 630269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 1: THE FOUNDATION HAS HISTORICALLY OPERATED TO SUPPORT ADVANCEMENT IN THE FIELD OF RADIOLOGY AND TO SUPPORT THE STRATEGIC INITIATIVES OF THE AMERICAN COLLEGE OF RADIOLOGY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70166 70166 0 0 DUE TO AFFILIATE 1211792 1211792 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) 481864 0 RESEARCH SUPPORT AMERICAN COLLEGE OF RADIOLOGY 1892 PRESTON WHITE DRIVE RESTON VA 20191 362261602 501(C)(3) 148405 0 ED PROGRAM SUPPORT 1 0 GOLDBERG-REEDER GRANT 1 2000 0 PART I, LINE 2: THE FCRI SELECTION COMMITTEE REVIEWS AND AUTHORIZES FUNDS FOR FCRI GRANT ACTIVITIES CONDUCTED BY THE AMERICAN COLLEGE OF RADIOLOGY. FUNDING FOR 20% FTE OF PI EFFORT (NIH SALARY CAP, INCLUDES FRINGE + BENEFITS) WILL BE AWARDED; THE ACR WILL DEVELOP THE REMAINDER OF THE PROJECT BUDGET, WITH FUNDING NEEDED TO BE SUFFICIENT TO SUPPORT ACR STAFF AND INFRASTRUCTURE. EACH PROJECT WILL BE AWARDED FOR 12 MONTHS, WITH THE OPTION FOR A NO COST EXTENSION TO BE REQUESTED. FUNDING IS LIMITED FOR UP TO TWO (2) PIS PER PROJECT. 0 0 0 0 0 0 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 PART I, LINE 3 THE AMERICAN COLLEGE OF RADIOLOGY FOUNDATION, 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 VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE ORGANIZATION IS AUTHORIZED TO EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE CORPORATION DURING INTERVALS BETWEEN MEETINGS OF THE BOARD. FORM 990, PART VI, SECTION A, 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, SECTION A, 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, 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 ACRF 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, PARTS V, LINE 2A AND VII SECTION A ACRF 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. ACRF REIMBURSES THE AMERICAN COLLEGE OF RADIOLOGY FOR LABOR COSTS (INCLUDING SALARIES, TAXES, AND BENEFITS) ASSOCIATED WITH ACTIVITIES OF THE ACRF. THE TOTAL NUMBER OF EMPLOYEES REPORTED INCLUDES EMPLOYEES THAT WORK AT LEAST PART TIME ON ACTIVITIES OF ACRF. 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 ASSOCIATION 1892 PRESTON WHITE DRIVE RESTON VA 20191 541871642 EDUCATION IL 501(C)(6) N/A 0 RADPAC 1892 PRESTON WHITE DRIVE RESTON VA 20191 541931987 POL ADVOCACY VA 527 AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0