efile Public Visual Render
ObjectId: 201800749349300410 - Submission: 2018-03-15
TIN: 54-1871642
Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Attach to Form 990.
Information about Schedule J (Form 990) and its instructions is at
www.irs.gov/form990
.
OMB No. 1545-0047
20
16
Open to Public Inspection
Name of the organization
AMERICAN COLLEGE OF RADIOLOGY
ASSOCIATION
Employer identification number
54-1871642
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
First-class or charter travel
Housing allowance or residence for personal use
Travel for companions
Payments for business use of personal residence
Tax idemnification and gross-up payments
Health or social club dues or initiation fees
Discretionary spending account
Personal services (e.g., maid, chauffeur, chef)
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain
.........
1b
Yes
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a?
..
2
Yes
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
Compensation committee
Written employment contract
Independent compensation consultant
Compensation survey or study
Form 990 of other organizations
Approval by the board or compensation committee
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment?
.............
4a
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan?
.........
4b
Yes
c
Participate in, or receive payment from, an equity-based compensation arrangement?
.........
4c
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization?
....................
5a
b
Any related organization?
.......................
5b
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization?
..................
6a
b
Any related organization?
......................
6b
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III
............
7
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III
..........................
8
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)?
.........................
9
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2016
Page 2
Schedule J (Form 990) 2016
Page
2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees.
Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note.
The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A)
Name and Title
(B)
Breakdown of W-2 and/or 1099-MISC compensation
(C)
Retirement and other deferred compensation
(D)
Nontaxable
benefits
(E)
Total of columns
(B)(i)-(D)
(F)
Compensation in column (B) reported as deferred on prior Form 990
(i)
Base
compensation
(ii)
Bonus & incentive
compensation
(iii)
Other
reportable compensation
1
WILLIAM T THORWARTH MD
CEO
(i)
(ii)
0
-------------
669,206
0
-------------
0
0
-------------
43,373
0
-------------
111,504
0
-------------
20,761
0
-------------
844,844
0
-------------
0
2
KENNETH KOROTKY
COO
(i)
(ii)
0
-------------
389,379
0
-------------
50,000
0
-------------
22,255
0
-------------
26,500
0
-------------
20,123
0
-------------
508,257
0
-------------
0
3
DIANE MULLIS
CFO
(i)
(ii)
0
-------------
276,634
0
-------------
30,000
0
-------------
6,912
0
-------------
26,500
0
-------------
28,360
0
-------------
368,406
0
-------------
0
4
CYNTHIA MORAN
EVP - GOVT RLTNS & ECON
(i)
(ii)
373,379
-------------
0
35,000
-------------
0
25,860
-------------
0
26,500
-------------
0
23,438
-------------
0
484,177
-------------
0
0
-------------
0
5
JOSHUA COOPER
SR DIRECTOR - GOVT RELATIO
(i)
(ii)
221,852
-------------
0
11,000
-------------
0
2,370
-------------
0
24,203
-------------
0
24,811
-------------
0
284,236
-------------
0
0
-------------
0
6
GLORIA ROMANELLI
SR DIRECTOR - GOVT RELATIO
(i)
(ii)
198,678
-------------
0
0
-------------
0
1,790
-------------
0
20,474
-------------
0
13,595
-------------
0
234,537
-------------
0
0
-------------
0
7
PAMELA KASSING FERRING
SR ECONOMIC ADVISOR
(i)
(ii)
177,216
-------------
0
0
-------------
0
2,862
-------------
0
17,969
-------------
0
4,034
-------------
0
202,081
-------------
0
0
-------------
0
8
THEODORE BURNES
DIRECTOR - RADPAC
(i)
(ii)
155,162
-------------
0
11,000
-------------
0
860
-------------
0
16,616
-------------
0
1,445
-------------
0
185,083
-------------
0
0
-------------
0
9
ANGELA KIM
SR DIRECTOR - ECONOMICS
(i)
(ii)
176,427
-------------
0
2,500
-------------
0
1,105
-------------
0
18,320
-------------
0
20,072
-------------
0
218,424
-------------
0
0
-------------
0
Schedule J (Form 990) 2016
Page 3
Schedule J (Form 990) 2016
Page
3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference
Explanation
Part I, Line 1a
EXECUTIVE VICE PRESIDENTS ARE ALLOWED TO RECEIVE REIMBURSEMENT FOR ONE SPOUSAL TRIP PER YEAR. SPOUSAL TRAVEL IS A TAXABLE BENEFIT INCLUDED IN COMPENSATION REPORTED IN PART II.
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.
Part I, Line 4b
CEO, WILLIAM T. THORWARTH PARTICIPATES IN A 457(F) NONQUALIFIED RETIREMENT PLAN. DURING THE TAX YEAR 2016, $41,200 WAS SET ASIDE AS A CONTRIBUTION TO A SECTION 457(F) ACCOUNT FOR THE CEO. IN ADDITION, AND DISCLOSED ON THIS RETURN, THERE WAS ALSO A CONTRIBUTION OF $43,804 MADE TO THIS SECTION 457(F) DURING THE TAX PERIOD 2015.
part ii:
COMPENSATION OF CERTAIN SENIOR MANAGEMENT POSITIONS, INCLUDING THE CEO, COO, CFO, AND OTHER KEY EMPLOYEES ARE SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF CHANCELLORS. UNDER THE COMPENSATION POLICY, THERE ARE REQUIREMENTS ESTABLISHED FOR DECISION MAKER IMPARTIALITY, REVIEW OOF COMPARABILITY DATA, AND DOCUMENTED SUBSTANTIATION OF DECISIONS. THIS PROCESS WAS LAST UNDERTAKEN FOR EACH SUCH PERSON IN MARCH 2017. Dr. richard Duszak Jr, MD IS COMPENSATED FOR HIS SERVICES for the Neiman Health Policy Institute. THE PAYMENT FOR THIS SERVICE IS MADE DIRECTLY TO Emory University.
Schedule J (Form 990) 2016
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