2024-08-14T19:38:18-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2022-10-01 232722507 INTERNATIONAL SOCIETY FOR MAGNETIC RESONANCE IN MEDICINE INTE 5108411899 2300 CLAYTON ROAD SUITE 620 CONCORD CA 94520 ANNE-MARIE KAHROVIC EXECUTIVE DIRECTOR 5108411899 2024-08-13 1 1 JENNA BERTUCCELLI P01534744 9167847800 2024-08-13 2022 2024-08-08 14:25:15Z ANNE-MARIE KAHROVIC 2300 CLAYTON ROAD SUITE 620 CONCORD CA 94520 22854556 0 X WWW.ISMRM.ORG X 1994 CA TO PROMOTE CONTINUED EDUCATION IN THE FIELD OF MAGNETIC RESONANCE IN MEDICINE AND BIOLOGY. 25 23 20 25 841 0 1010290 1407372 6470927 6675781 375144 -16910 486602 1779661 8342963 9845904 301789 438560 0 0 1787842 2255138 0 0 0 5593636 6030256 7683267 8723954 659696 1121950 13704925 15681520 1213734 1343542 12491191 14337978 X TO PROMOTE COMMUNICATION, RESEARCH, DEVELOPMENT, AND APPLICATIONS IN THE FIELD OF MAGNETIC RESONANCE IN MEDICINE AND BIOLOGY AND OTHER RELATED TOPICS AND TO DEVELOP AND PROVIDE CHANNELS AND FACILITIES FOR CONTINUING EDUCATION IN THE FIELD. 0 0 3787599 14363 3113838 ANNUAL MEETING THE ISMRM ANNUAL MEETING WAS HELD AS A HYBRID MEETING 03-08 JUNE 2023 IN TORONTO, CANADA. THE MEETING PROVIDED EDUCATIONAL COURSES FOR STUDENTS AND PROFESSIONALS DELEGATES, AS WELL AS AN OPPORTUNITY FOR THE MR COMMUNITY TO SHARE THEIR RESEARCH THROUGH ORAL PRESENTATIONS AND SCIENTIFIC POSTER SESSIONS. THE MEETING WAS ATTENDED BY 6,512 PROFESSIONAL DELEGATES, INCLUDING 556 EXHIBITION PERSONNEL. 1216556 150 1999449 WORKSHOPS AND REGIONALS 8 FACE-TO-FACE ISMRM WORKSHOPS AND 49 ISMRM AND ISMRT VIRTUAL MEETINGS WERE HELD DURING THE YEAR ENDED SEPTEMBER 30, 2023, COVERING A VARIETY OF SUBJECTS RELATED TO MAGNETIC RESONANCE. THESE WORKSHOPS WERE ATTENDED BY HUNDREDS OF PROFESSIONALS IN THE FIELD INTERNATIONALLY. 675918 1357393 MEMBERSHIP SERVICES AS OF SEPTEMBER 30, 2023, THE SOCIETY HAD 6,987 ISMRM MEMBERS PLUS 1,438 ISMRT MEMBERS WORLDWIDE FOR A TOTAL OF 8,425 MEMBERS WHO RECEIVED MEMBERSHIP BENEFITS, INCLUDING VARIOUS NEWSLETTERS AND JOURNALS. 1242671 424047 205101 STRATEGIC AND OTHER PROGRAMS THE SOCIETY PROVIDED RESEARCH AND EDUCATION FUND DURING THE FISCAL YEAR ENDING 2023. 1242671 424047 205101 6922744 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 36 0 20 1 0 1 GM AS 0 0 0 0 0 0 0 0 0 0 X 25 23 0 0 0 0 1 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 CA X X ANNE-MARIE KAHROVIC 5108411899 2300 CLAYTON ROAD SUITE 620 CONCORD CA 94520 DEREK JONES PHD PRESIDENT 1.00 X X 0 0 0 SCOTT REEDER MD PHD PAST PRESIDENT 1.00 X X 0 0 0 MARGARET HALL-CRAGGS MD VICE PRESIDENT 1.00 X X 0 0 0 MARK GRISWOLD PHD VICE PRESIDENT-ELECT 1.00 X X 0 0 0 JOSEPH ACKERMAN PHD TREASURER 1.00 X X 0 0 0 PENNY GOWLAND PHD SECRETARY 1.00 X X 0 0 0 KRISHNA NAYAK PHD EQUITY OFFICER 1.00 X X 0 0 0 BRIAN HARGREAVES PHD PROGRAM CHAIR 1.00 X X 0 0 0 WALTER BLOCK PHD EX OFFICIO 1.00 X 0 0 0 PETER JEZZARD PHD EX OFFICIO 1.00 X 55000 0 0 MARK SCHWEITZER MD EX OFFICIO 1.00 X 55000 0 0 GLENN CAHOON MSC FSMRT EX OFFICIO 1.00 X 0 0 0 JUNG-AH CHOI MD MEMBER 1.00 X 0 0 0 JEFF DUNN PHD MEMBER 1.00 X 0 0 0 ELIZABETH HECHT MD MEMBER 1.00 X 0 0 0 CLAUDIA HILLENBRAND PHD MBA MEMBER 1.00 X 0 0 0 SUSIE YI HUANG MD PHD MEMBER 1.00 X 0 0 0 PABLO IRARRAZAVAL PHD MEMBER 1.00 X 0 0 0 MASAKO KATAOKA MD PHD MEMBER 1.00 X 0 0 0 C C TCHOYOSON LIM MD FRCR MEMBER 1.00 X 0 0 0 HANZHANG LU PHD MEMBER 1.00 X 0 0 0 KARIN MARKENROTH BLOCH PHD MEMBER 1.00 X 0 0 0 NATALIE SERKOVA PHD MEMBER 1.00 X 0 0 0 KEI YAMADA MD PHD MEMBER 1.00 X 0 0 0 GREG ZAHARCHUK MD PHD MEMBER 1.00 X 0 0 0 ROBERTA KRAVITZ EXECUTIVE DIRECTOR 60.00 X 296819 0 46092 ANNE MARIE KAHROVIC DIRECTOR OF MEETING 40.00 X 163966 0 43907 MARIAM BARZIN FINANCE DIRECTOR 40.00 X 150525 0 64354 SALLY MORAN DIRECTOR OF ELECTRONIC COM 40.00 X 106268 0 33551 827578 0 187904 4 0 1 0 0 1407372 1407372 MEETING AND WORKSHOP REGISTRATION 900099 4150430 4150430 MEMBERSHIP FEES 900099 1315010 1315010 EXHIBIT REVENUE 900099 695561 695561 EVENT INCOME 900099 305680 305680 OTHER PROGRAM SERVICES 900099 106000 106000 103100 103100 6675781 224079 224079 1039544 841 1038703 12767663 13008652 -240989 -240989 -240989 OTHER INCOME 900099 740117 740117 740117 9845904 6675781 841 1761910 8232 8232 74061 74061 356267 356267 560887 292925 267962 1158977 611804 547173 107057 56897 50160 309083 138859 170224 119134 61654 57480 85876 85876 25024 2405 22619 276741 212349 64392 52085 27329 24756 157157 93821 63336 428951 360634 68317 289050 215779 73271 1029231 833137 196094 1295762 1291968 3794 12777 6766 6011 10499 3404 7095 AUDIO AND VISUAL SERVIC 1144162 1144162 EDITORIAL SERVICES 437170 437170 DIGITAL POSTER 235737 235737 BANK FEES 173679 196537 -22858 376355 260847 115508 8723954 6922744 1801210 0 6873712 7308666 26902 90254 23000 279108 34752 313197 745818 497534 312032 287085 27058 24947 5960366 6751772 13317 416042 13704925 15681520 315453 338143 898281 491516 0 513883 1213734 1343542 X 11941953 13675835 549238 662143 12491191 14337978 13704925 15681520 1121950 724835 2 0 X X 0 1 X 1 0 X 1190181 274499 197270 604757 1407372 3674079 6907179 3581373 4066207 6675781 21230540 8097360 3855872 4263477 604757 8083153 24904619 785283 577500 563958 428448 8170 2363359 958953 300010 350591 344343 1953897 1744236 877510 914549 772791 8170 4317256 20587363 526189 654288 623327 1262782 3066586 526189 654288 623327 1262782 3066586 866 316 2625 841 4648 8563 -37170 169627 740117 881137 8632978 4473306 5059056 604757 10086893 28856990 0.71340 0.70460 0.10630 0.08550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 676694 194574 31294 902562 492120 240394 -55820 676694 835788 193132 61528 598328 492120 537718 298070 19805 19805 835788 2900944 49047 2412273 537718 1.00000 0 0 312032 287085 24947 24947 LEASE LIABILITY 513883 513883 X 10570739 724835 724835 9845904 0 9845904 8723954 0 8723954 0 8723954 PART X, LINE 2: FASB ACCOUNTING STANDARDS CODIFICATION (ASC TOPIC 740), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED SEPTEMBER 30, 2023, THE SOCIETY HAS NO UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THESE RULES. THE SOCIETY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES. 1 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 120970 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 6750 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 33698 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 7900 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 42600 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 13200 AUSTRALIA - NEW ZEALAND 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 7948 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 20800 0 0 0 0 0 0 253866 0 253866 STIPENDS/EDUCATIONAL GRANTS NORTH AMERICA 69 33698 STIPENDS/EDUCATIONAL GRANTS SOUTH AMERICA 12 7900 STIPENDS/EDUCATIONAL GRANTS EUROPE 511 120970 STIPENDS/EDUCATIONAL GRANTS EAST ASIA AND THE PACIFIC 112 42600 STIPENDS/EDUCATIONAL GRANTS SOUTH ASIA 8 6750 STIPENDS/EDUCATIONAL GRANTS MIDDLE EAST AND NORTH AFRICA 43 20800 STIPENDS/EDUCATIONAL GRANTS AUSTRALIA AND NEW ZEALAND 17 7948 STIPENDS/EDUCATIONAL GRANTS SUB-SAHARAN AFRICA 22 13200 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART I, LINE 2 GRANT APPLICATIONS SEND PROPOSALS/APPLICATIONS BY A SPECIFIED DEADLINE. A COMMITTEE GENERALLY COMPRISED OF PAST PRESIDENTS REVIEW THE GRANTS, SCORING THEM, AND CHOOSING THE WINNER. THE BOARD IS ADVISED OF THE DECISION, CONFIRMS, AND THE APPLICANT WINNER IS NOTIFIED. THE SOCIETY REQUIRES THE GRANT RECIPIENT TO PRESENT AND UPDATE AT THE NEXT SCHEDULED ANNUAL MEETING. 1 EDUCATIONAL GRANTS 441 74061 PART I, LINE 2: GRANT APPLICATIONS SEND PROPOSALS/APPLICATIONS BY A SPECIFIED DEADLINE. A COMMITTEE GENERALLY COMPRISED OF PAST PRESIDENTS REVIEW THE GRANTS, SCORING THEM, AND CHOOSING THE WINNER. THE BOARD IS ADVISED OF THE DECISION, CONFIRMS, AND THE APPLICANT WINNER IS NOTIFIED. THE SOCIETY REQUIRES THE GRANT RECIPIENT TO PRESENT AND UPDATE AT THE NEXT SCHEDULED ANNUAL MEETING. X X 0 0 0 0 0 0 0 0 0 ROBERTA KRAVITZ EXECUTIVE DIRECTOR 296819 0 0 0 0 0 29682 0 16410 0 342911 0 0 0 MARIAM BARZIN FINANCE DIRECTOR 150525 0 0 0 0 0 15052 0 49302 0 214879 0 0 0 ANNE MARIE KAHROVIC DIRECTOR OF MEETING 163966 0 0 0 0 0 16397 0 27510 0 207873 0 0 0 PETER JEZZARD PHD BOARD MEMBER 55000 EDITORIAL SERVICES 0 MARK SCHWEITZER MD BOARD MEMBER 55000 EDITORIAL SERVICES 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS HAVE THE RIGHT TO SERVE ON COMMITTEES AND MODERATE SESSIONS. THEY ALSO HAVE ACCESS TO PROTECTED WEBSITE CONTENT AND REDUCED SUBSCRIPTION RATES FOR JOURNALS. MEMBERS DO NOT HAVE THE RIGHT TO MAKE OR APPROVE GOVERNANCE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, ASSOCIATE EXECUTIVE DIRECTOR, AND FINANCE DIRECTOR BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST THE SOCIETY REQUIRES CONFLICTS OF INTEREST STATEMENTS TO BE SIGNED BY THE BOARD OF TRUSTEES MEMBERS TWO TIMES A YEAR. THESE ARE REVIEWED BY THE EXECUTIVE DIRECTOR. AND IF CONFLICTS ARE DISCLOSED, THEY ARE SHARED WITH THE BOARD PRESIDENT, WHO BRINGS THEM TO THE BOARD OF TRUSTEES FOR DISCUSSION AND POSSIBLE MITIGATION. IF ANY BOARD OF TRUSTEES MEMBER WHO HAS A DISCLOSED CONFLICT WITH AN ITEM ON THE BOARD OF TRUSTEES AGENDA, THE BOARD OF TRUSTEES MEMBER RECUSES HIMSELF/HERSELF FROM THE DISCUSSION AND ANY POSSIBLE VOTE FOLLOWING. FORM 990, PART VI, SECTION B, LINE 15 CHIEF EXECUTIVE COMPENSATION THE CEO/EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF TRUSTEES, WHO ENTRUSTS THE EXECUTIVE COMMITTEE WITH THE ANNUAL EVALUATION OF HER PERFORMANCE. THE EXECUTIVE COMMITTEE APPROVES, WITH THE CONFIRMATION BY THE BOARD OF TRUSTEES, SALARY INCREASES FOR THE CEO/EXECUTIVE DIRECTOR. THE SOCIETY ALSO USES COMPENSATION SURVEY OR STUDY FROM AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE). OTHER COMPENSATION THE CEO/EXECUTIVE DIRECTOR EVALUATES THE PERFORMANCE OF THE KEY EMPLOYEES SHE HAS HIRED. ASAE COMPENSATION SURVEY/STUDY FROM THE INDUSTRY IS UTILIZED IN SETTING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY'S GOVERNING DOCUMENTS, CONFILCTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS IS PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.