2024-06-12T16:10:59-05:00 2023-12-31 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2023-01-01 411488447 THE AMERICAN NEUROLOGICAL ASSOCIATION AMER 8563806892 1120 ROUTE 73 200 MOUNT LAUREL NJ 08054 M ELIZABETH ROSS MD PHD PRESIDENT 8563806892 2024-06-12 1 M ELIZABETH ROSS MD PH 999009999 0 ADAM WATSON P01367206 2155677770 2024-06-12 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z M ELIZABETH ROSS MD PH 1120 ROUTE 73 200 MOUNT LAUREL NJ 08054 5045211 0 X WWW.MYANA.ORG X 1983 MN ADVANCING SCIENCE, EDUCATION, AND CAREERS TO IMPROVE NEUROLOGIC HEALTH FOR ALL. 16 16 5 20 18258 7610 350410 407860 2567463 2748837 210780 612005 193229 202685 3321882 3971387 235969 208192 0 0 51267 540671 0 0 0 3652332 3218201 3939568 3967064 -617686 4323 10603701 10598625 1728757 833609 8874944 9765016 ADVANCING SCIENCE, EDUCATION, AND CAREERS TO IMPROVE NEUROLOGIC HEALTH FOR ALL. 0 0 1675912 58192 1085203 GENERAL MANAGEMENT AND MAINTENANCE OF THE AMERICAN NEUROLOGICAL ASSOCIATION INCLUDING ANNUAL MEETINGS, SCIENTIFIC AND EDUCATIONAL PURPOSE, AND FOR THE ADVANCEMENT OF NEUROLOGICAL SCIENCE WITH AN APPROXIMATE MEMBERSHIP OF 2,248. 947725 150000 1866319 PRODUCTION OF MANUSCRIPT AND EDITORIAL CONTENT FOR THE PUBLIC IN THE ANNALS OF NEUROLOGY AND ANNALS OF CLINICAL AND TRANSLATIONAL NEUROLOGY THAT REPORTS ON THE RESEARCH IN NEUROLOGY FOR EDUCATION IN THE ADVANCEMENT OF NEUROLOGICAL SCIENCE. 2623637 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 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 0 0 0 0 1 61 0 1 5 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA IL MA MN NJ NY PA UT VA WI X THE ORGANIZATION 8563806892 1120 ROUTE 73 200 MOUNT LAUREL NJ 08054 ELIZABETH ROSS MD PHD PRESIDENT (FROM OCT. 2023) 1.00 X X 0 0 0 FRANCES JENSEN MD FACP PRESIDENT (UNTIL OCT. 2023) 1.00 X X 0 0 0 FRANCES JENSEN MD FACP PAST PRESIDENT (FROM OCT. 2023) 1.00 X X 0 0 0 JUSTIN MCARTHUR MBBS MPH PAST PRESIDENT (UNTIL OCT. 2023) 1.00 X X 0 0 0 DIMITRI KRAINC MD PHD PRESIDENT-ELECT (FROM OCT. 2023) 1.00 X X 0 0 0 ELIZABETH ROSS MD PHD PRESIDENT-ELECT (UNTIL OCT. 2023) 1.00 X X 0 0 0 ROMER GEOCADIN MD VICE PRESIDENT 1.00 X X 0 0 0 CLIFFORD B SAPER MD PHD TREASURER 1.00 X X 0 0 0 LESLI SKOLARUS MD MS SECRETARY (FROM OCT. 2023) 1.00 X X 0 0 0 S THOMAS CARMICHAEL MD PHD SECRETARY (UNTIL OCT. 2023) 1.00 X X 0 0 0 BEAU ANCES MD PHD MSC DIRECTOR (FROM OCT. 2023 1.00 X 0 0 0 DEVIN BROWN MD MS DIRECTOR 1.00 X 0 0 0 SALVADOR CRUZ-FLORES MD MPH DIRECTOR 1.00 X 0 0 0 HOWARD GOODKIN MD PHD DIRECTOR (FROM OCT. 2023 1.00 X 0 0 0 MING GUO MD PHD DIRECTOR 1.00 X 0 0 0 ROY HAMILTON MD MS DIRECTOR (FROM OCT. 2023 1.00 X 0 0 0 JUN LI MD PHD DIRECTOR (UNTIL OCT. 2023) 1.00 X 0 0 0 ELISABETH MARSH MD DIRECTOR 1.00 X 0 0 0 M MARAL MOURADIAN MD DIRECTOR (UNTIL OCT. 2023) 1.00 X 0 0 0 AVINDRA NATH MD DIRECTOR 1.00 X 0 0 0 RAJIV RATAN MD PHD DIRECTOR 1.00 X 0 0 0 ERIK ROBERSON MD PHD DIRECTOR (UNTIL OCT. 2023) 1.00 X 0 0 0 KEVIN SHETH MD DIRECTOR (UNTIL OCT. 2023) 1.00 X 0 0 0 CAROLINE TANNER MD PHD DIRECTOR (FROM OCT. 2023 1.00 X 0 0 0 BRENDA ORFFER CHIEF EXECUTIVE OFFICER 40.00 X 221462 0 6644 NADINE GOLDBERG CHIEF PROGRAM OFFICER 40.00 X 170500 0 30795 391962 0 37439 2 0 1 0 PHILADELPHIA MARRIOTT DOWNTOWN 1201 MARKET STREET PHILADELPHIA PA 19107 2023 ANNUAL MEETING HOTEL 677254 HYATT REGENCY CHICAGO 151 EAST WACKER DRIVE CHICAGO IL 60601 2022 ANNUAL MEETING HOTEL 636273 THE GLOBAL EVENT TEAM PO BOX 811103 BOCA RATON FL 33481 MEETING MANAGEMENT SERVICES 420820 ASSOCIATION HEADQUARTERS 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 MANAGEMENT SERVICES 335442 JOHN WILEY AND SONS PO BOX 416558 BOSTON MA 02441 JOURNAL PUBLISHER 189625 7 407860 407860 PUBLICATION REVENUE 900099 1866319 1848061 18258 MEMBERSHIP DUES 900099 473396 473396 ANNUAL MEETING 900099 409122 409122 2748837 294542 294542 1391287 1073824 317463 317463 317463 OTHER REVENUE 900099 202685 202685 202685 3971387 2933264 18258 612005 X 170000 170000 38192 38192 228106 57027 171079 207921 130000 77921 5845 3731 2114 64609 27892 36717 34190 14760 19430 205401 205401 17686 17686 30000 30000 674544 487573 186971 19849 19431 418 140620 18170 122450 55792 23449 32343 892720 853122 39598 11371 11371 PUBLICATION EXPENSES 753725 753725 NON-COMPETE RELEASE PAY 275000 275000 MISCELLANEOUS 104621 19812 84809 BANK AND CREDIT CARD FE 26802 6753 20049 10070 10070 3967064 2623637 1343427 0 492657 210548 1348069 773806 11255 138176 5398 71004 65890 29282 58569 36608 8687753 9368483 10603701 10598625 879900 27619 848857 805990 1728757 833609 X 8270556 9083444 604388 681572 8874944 9765016 10603701 10598625 4323 885749 0 X 0 1 X 1 0 X 397507 167683 220278 350410 407860 1543738 2242311 2270973 2632148 2719755 2933264 12798451 2639818 2438656 2852426 3070165 3341124 14342189 25000 15000 15000 15000 15000 85000 0 25000 15000 15000 15000 15000 85000 14257189 221113 162540 226715 212413 294542 1117323 9450 14224 14154 18876 6012 62716 230563 176764 240869 231289 300554 1180039 2870381 2615420 3093295 3301454 3641678 15522228 0.91850 0.91740 0.07600 0.07610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 563988 78718 5700 637006 685144 -119156 2000 563988 622338 64806 2000 685144 558755 64583 1000 622338 494831 84585 20661 558755 1.00000 0 0 65890 29282 36608 36608 X 4827136 885749 -30000 855749 3971387 0 3971387 3937064 0 3937064 30000 30000 3967064 PART V, LINE 4: THE ASSOCIATION'S ENDOWMENTS CONSIST OF AWARD AND LECTURESHIP FUNDS ESTABLISHED FOR THE PURPOSE OF PROVIDING AWARDS FOR YOUNG INVESTIGATORS AND LECTURERS. PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -30,000. 1 CHILD NEUROLOGY SOCIETY 1000 W COUNTY ROAD E SUITE 290 SAINT PAUL MN 55126 237359775 501(C)(3) 150000 0 AFFILIATION WITH ANNALS OF NEUROLOGY JOURNAL 1 0 PERSYST IDEAS PROFESSIONAL DEVELOPMENT AWARD 1 12480 DEREK DENNY-BROWN YOUNG NEUROLOGICAL SCHOLAR AWARD 3 5800 AWARDS FOR EXCELLENCE 3 3800 THE GRASS FOUNDATION - ANA AWARD IN NEUROSCIENCE 1 3100 IDEAS EARLY CAREER MEMBER AWARD 3 3000 F.E. BENNETT MEMORIAL LECTURESHIP AWARD 1 2937 THE AUDREY PENN LECTURESHIP 1 2600 DISTINGUISHED NEUROLOGY TEACHER AWARD 1 1600 SORIANO LECTURESHIP AWARD 1 1600 EMERGING SCHOLAR AWARD 3 750 GEORGE W. JACOBY AWARD 1 525 PART I, LINE 2: ANA GRANT RECIPIENTS ARE REQUIRED TO PROVIDE A FINAL REPORT AND FINANCIAL RECONCILIATION OF GRANT FUNDS. X X 0 0 0 0 0 0 0 0 0 BRENDA ORFFER CHIEF EXECUTIVE OFFICER 221462 0 0 0 0 0 6644 0 0 0 228106 0 0 0 NADINE GOLDBERG CHIEF PROGRAM OFFICER 170500 0 0 0 0 0 5115 0 25680 0 201295 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY: ANA RECEIVES VARIOUS MANAGEMENT SERVICES INCLUDING THOSE RELATED TO GENERAL ADMINISTRATION, MEETINGS AND FINANCIAL SERVICES FROM ASSOCIATION HEADQUARTERS, INC. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION WITH MEMBERS: THE ASSOCIATION HAS ONE CLASS OF VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS POWER OF ELECTION: THE ASSOCIATION'S BOARD OF DIRECTORS IS ELECTED BY ITS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW OF FORM 990: THE ASSOCIATION'S BOARD MEMBERS RECEIVED AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY: THE ASSOCIATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. EACH DIRECTOR OR OFFICER SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE S/HE IS INVOLVED THAT IS BELIEVED COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. IN THE EVENT THAT A CONFLICT IS IDENTIFIED, THE EXECUTIVE COMMITTEE WILL BE NOTIFIED TO REVIEW AND ASSESS THE CASE AND PROCEED IN ACCORDANCE WITH THE ASSOCIATION'S POLICY. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION THE ASSOCIATIONS'S BOARD HIRED A CEO IN 2022 UTILIZING A CONSULTANT TO IDENTIFY COMPENSATION SINCE THEY WOULD BE PAYING DIRECTLY RATHER THAN THROUGH AN ASSOCIATION MANAGEMENT COMPANY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF OTHER DOCUMENTS: THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 487,573. MANAGEMENT AND GENERAL EXPENSES 186,971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 674,544.