AMERICAN ASSOCIATION OF NEUROLOGICAL SURGEONS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF NEUROLOGICAL SURGEONS INC (EIN 32-0089113)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201911359349304701
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T10:45:59-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320089113 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Association of Neurological | BusinessNameLine1Txt |
| Business Name Line2 | Surgeons Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8473780500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5550 Meadowbrook Drive | AddressLine1Txt |
| City | Rolling Meadows | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600083852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dennis J RIzzo | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 8473780500 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 17:44:02 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F6217F2D6ED5C2D75B43E0AF4E216B671259B073 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 64E34636FEC2DFD844E3D394C3B342543AC68841 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kathleen T Craig | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5550 Meadowbrook Drive | AddressLine1Txt |
| City | Rolling Meadows | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600083852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,759,437 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.aans.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | American Association of Neurological Surgeons, Inc. (AANS) exists for and is dedicated to the following purposes and principals: 1) To promote the interest of patients and the neurosurgical profession. 2) To provide a communication interface with other groups and represent neurosurgical opinion to preserve and achieve the principles and purposes of the AANS. 3) To establish standards of quality care for neurosurgical services. 4) To establish policy positions on major issues that affect all members of AANS. 5) To represent the interests of neurological surgeons before federal, state, and local government bodies. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 276 | TotalVolunteersCnt |
| Total Gross UBI | $116,467 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $91,370 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,448,830 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,490,008 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40 | PYInvestmentIncomeAmt |
| CY Investment Income | $73 | CYInvestmentIncomeAmt |
| PY Other Revenue | $279,433 | PYOtherRevenueAmt |
| CY Other Revenue | $269,356 | CYOtherRevenueAmt |
| PY Total Revenue | $3,728,303 | PYTotalRevenueAmt |
| CY Total Revenue | $3,759,437 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,516,792 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,494,926 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,203,808 | PYOtherExpensesAmt |
| CY Other Expenses | $1,100,209 | CYOtherExpensesAmt |
| PY Total Expenses | $2,720,600 | PYTotalExpensesAmt |
| CY Total Expenses | $2,595,135 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,007,703 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,164,302 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,405,323 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,758,760 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,391,323 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,743,760 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The AANS promotes the highest quality of patient care and advances the specialty of neurological surgery. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | Membership CommitteeCommittee Charges:Utilizing the online application program, the Committee receives, processes, and makes recommendations on all applications for membership in the Association, ascertaining that the applicant meets all requirements of membership in all respects. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | The Washington CommitteeCommittee Charges:A jointly sponsored committee of the American Association of Neurological Surgeons and the Congress of Neurological Surgeons. Quality neurosurgical care is essential to the health and well-being of society. As the voice of neurosurgery before legislative, regulatory and other health care stakeholders, the AANS/CNS Washington Committee exists to advocate for our specialty and patients. The committee has five subcommittees: Joint Coding and Reimbursement Committee, Joint Communications and Public Relations Committee, Joint Drugs and Devices Committee, Joint Guidelines Review Committee, and Joint Neurosurgery Quality Council. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Professional Conduct CommitteeCommittee Charges:Investigate charges of unprofessional conduct brought by members of the association against other members of AANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William T John | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8473780500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5550 Meadowbrook Drive | AddressLine1Txt |
| City | Rolling Meadows | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600083852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Shelly D Timmons | ||||||||
| AANS President | 5.00 | 7.50 | Yes (X) | Yes (X) | $2,292 | $0 | $0 | |
| Christopher I Shaffrey | ||||||||
| AANS President Elect | 5.00 | 7.50 | Yes (X) | Yes (X) | $4,800 | $0 | $0 | |
| Regis W Haid Jr | ||||||||
| AANS Vice President | 5.00 | 8.00 | Yes (X) | Yes (X) | $2,471 | $0 | $0 | |
| Anil Nanda | ||||||||
| AANS Secretary | 5.00 | 5.00 | Yes (X) | Yes (X) | $901 | $0 | $0 | |
| John A Wilson | ||||||||
| AANS Treasurer | 5.00 | 8.00 | Yes (X) | Yes (X) | $4,800 | $0 | $0 | |
| Alex B Valadka | ||||||||
| AANS Past President | 5.00 | 5.00 | Yes (X) | Yes (X) | $2,451 | $0 | $0 | |
| Frederick A Boop | ||||||||
| AANS Past President (until 5/2/18) | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Moustapha Abou-Samra | ||||||||
| AANS Vice President (until 5/2/18) | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nicholas M Barbaro | ||||||||
| Director-at-Large | 5.00 | 5.00 | Yes (X) | $2,292 | $0 | $0 | ||
| Richard G Ellenbogen | ||||||||
| Director-at-Large | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| E Antonio Chiocca | ||||||||
| Director-at-Large | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Aaron A Cohen-Gadol | ||||||||
| Director-at-Large | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Jacques J Morcos | ||||||||
| Director-at-Large | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann R Stroink | ||||||||
| Director-at-Large | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Curtis J Rozzelle | ||||||||
| SE Regional Director | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Gregory R Trost | ||||||||
| NW Regional Director | 5.00 | 5.00 | Yes (X) | $1,391 | $0 | $0 | ||
| Marc A Vanefsky | ||||||||
| SW Regional Director | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew E Wakefield | ||||||||
| NE Regional Director | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles L Rosen | ||||||||
| SE Regional Director (until 5/2/18) | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| G Edward Vates | ||||||||
| NE Regional Director (until 5/2/18) | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert F Heary | ||||||||
| Director-at-Large (until 5/2/18) | 5.00 | 7.50 | Yes (X) | $0 | $0 | $0 | ||
| Susan C Pannullo | ||||||||
| Director-at-Large (until 5/2/18) | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathleen T Craig | ||||||||
| Executive Director | 15.00 | 35.00 | Yes (X) | $0 | $383,690 | $38,442 | ||
| Peter B Kuhn | ||||||||
| Chief Financial Officer | 15.00 | 35.00 | Yes (X) | $0 | $177,028 | $28,906 | ||
| Gillian L Shasby | ||||||||
| Director of Publications | 40.00 | $130,029 | $0 | $20,183 | Yes (X) | |||
| Mary Beth Yeaton | ||||||||
| Director of Finance | 40.00 | $124,307 | $0 | $26,991 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $275,734 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $560,718 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,522 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Freeman Audio Visual | |||||
| PO Box 650519 | Dallas | TX | 75265 | Audio Visual Services | $1,386,069 |
| AlliedPRA | |||||
| 2436 Broadway | San Diego | CA | 92102 | Food & Beverage Services | $976,702 |
| Dartmouth Journal Services | |||||
| PO Box 842371 | Boston | MA | 02284 | Journal Services | $779,943 |
| Vedder Price PC | |||||
| 8677 Solution Center | Chicago | IL | 60677 | Legal Services | $600,578 |
| Mariott Business Services | |||||
| PO Box 402642 | Atlanta | GA | 30384 | Food & Beverage Services | $479,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Annual Dues | 900099 | $2,718,633 | $2,718,633 |
| Joint Programs | 900099 | $715,334 | $715,334 |
| Contribution Revenue | 900099 | $47,975 | $47,975 |
| Enduring Materials | 900099 | $8,066 | $8,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,490,008 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73 | TotalRevenueColumnAmt |
| Exclusion | $73 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,889 | TotalRevenueColumnAmt |
| Exclusion | $152,889 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| Advertising Income | 900099 | $93,990 | $93,990 |
| On-Line Career Center | 900099 | $22,477 | $22,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $116,467 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,759,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,490,008 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $116,467 | UnrelatedBusinessRevenueAmt |
| Exclusion | $152,962 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,299 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,840 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,307 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,480 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,858 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,475 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,125 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,978 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,309 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,285 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,650 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,944 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,203 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Income Tax | $11,671 |
| Printing & Publications | $4,711 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,595,135 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,472 | BOYAmt |
| EOY | $333,383 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,638,158 | BOYAmt |
| EOY | $3,474,039 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,855 | BOYAmt |
| EOY | $63,619 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,000 | BOYAmt |
| EOY | $670,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,718 | BOYAmt |
| EOY | $1,217,719 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,405,323 | BOYAmt |
| EOY | $5,758,760 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,064,618 | BOYAmt |
| EOY | $2,433,804 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,885 | BOYAmt |
| EOY | $1,295,754 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011,820 | BOYAmt |
| EOY | $2,014,202 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,391,323 | BOYAmt |
| EOY | $5,743,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,405,323 | BOYAmt |
| EOY | $5,758,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,164,302 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,163,302 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $2,718,633 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $107,603 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $419 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $108,022 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $73,947 | AggregateReportedDuesNtcAmt |
| Carried Over | $34,075 | CarriedOverAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in NeuroPoint Alliance, Inc. | Desc |
| Book Value | $670,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $670,000 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Intercompany Balances | Desc |
| Book Value | $1,217,719 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,217,719 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Intercompany Balance | Desc |
| Amt | $2,014,202 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,014,202 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | American Association of Neurological Surgeons is an Illinois nonprofit corporation which has been granted tax-exempt status as a public charity under Section 501(c)(6) of the Internal Revenue Code. The entity is required to pay federal and state income taxes only on their net unrelated business income. The entity follows the provisions of the Accounting for Uncertainty in Income Taxes section of the Income Taxes Topic of the FASB Accounting Standards Codification, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the entity may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the entities and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. As of June 30, 2018 and 2017, the entity has no liability for unrecognized tax benefits. The entity files Form 990 in the U.S. federal jurisdiction. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kathleen T Craig | ||||||||||||||
| Executive Director | $0 | $383,312 | $0 | $0 | $0 | $378 | $0 | $27,000 | $0 | $11,442 | $0 | $422,132 | $0 | $0 |
| Peter B Kuhn | ||||||||||||||
| Chief Financial Officer | $0 | $175,944 | $0 | $0 | $0 | $1,084 | $0 | $17,834 | $0 | $11,072 | $0 | $205,934 | $0 | $0 |
| Gillian L Shasby | ||||||||||||||
| Director of Publications | $130,029 | $0 | $0 | $0 | $0 | $0 | $11,624 | $0 | $8,559 | $0 | $150,212 | $0 | $0 | $0 |
| Mary Beth Yeaton | ||||||||||||||
| Director of Finance | $124,307 | $0 | $0 | $0 | $0 | $0 | $12,377 | $0 | $14,614 | $0 | $151,298 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The compensation of the Executive Director was determined by the related organization, American Association of Neurosurgeons, Inc. The following methods were used: -Compensation survey or study -Approval by the board or compensation committee | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Any individual who was a Member of the American Association of Neurosurgeons at whatever classification prior to the establishment of the AANS shall automatically become a member of the same classification in the AANS. The Members elected to the AANS shall be divided into eleven classes: 1) Fellow 2) Provisional 3) International 4) Associate 5) Allied 6) Lifetime 7) Resident/Candidate 8) International Candidate 9) Honorary 10) Affiliate 11) Student Only Fellows, Provisional, and Lifetime Members may vote. Only Fellows may hold office. |
| Form 990, Part VI, Section A, line 7a | The Officers and Directors shall be nominated and elected by the Members. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed within the Association's Accounting Department by the Accounting Manager and Chief Financial Officer. Input for Form 990 inclusion is submitted to the Association's tax preparer by the Accounting Department. After Form 990 is completed by the Association's tax preparer, the Form 990 is again reviewed by both the Accounting Manager and Chief Financial Officer prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | As a CME provided accredited by the ACCME, the AANS requires all individuals (and their significant others) in a position to influence and/or control the content of AANS directly and jointly sponsored CME activities to disclose to the AANS and subsequently to learners that the individual either has no relevant financial relationship or has any relevant financial relationships with a commercial interest. All disclosure information must be provided to AANS CME activity participants prior to the beginning of the CME activity. If a disclosure is not completed, the individual will not participate in the activity. All potential conflicts of interest identified through review of the disclosure form must be resolved in order for individuals in a position to influence and/or control CME content to be confirmed for the educational assignment. The resolution process and documents must be documented in the CME activity file. A conflict of interest disclosure must also be completed yearly by AANS Committee Members. Anyone who does not complete the disclosure will not participate on the Committee. |
| Form 990, Part VI, Section B, line 15 | The compensation for the Executive Director and the Chief Financial Officer was determined by the related organization: American Association of Neurosurgeons, Inc. The following process was used: The Executive Director's annual compensation is subject to the provisions in their employment contract: the Executive shall receive a base salary, paid in accordance with the Association's normal payroll practices. Effective as of January 1, 2016, the Executive's base salary shall be at an annual rate of $325,000, and shall increase three percent (3%) on January 1st of each year. In addition, during the period of November 1, 2018 through December 31, 2018, the Association and the Executives agree to meet in good faith to renegotiate the Executive's base salary to determine any other appropriate increase. The Association may award the Executive bonuses in such amounts and at such times as the Association's Review Committee, in his or her sole discretion, deems appropriate. This process is documented. Compensation for the CFO and Associate Executive Directors is determined by the Executive Director (ED). The ED's basis for determining compensation is based on market data including the Association Forum of Chicagoland. |
| 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 IRC Section 6104(d). |
| Form 990, Part XI, line 9: | Transfer to American Association of Neurosurgeons, Inc. -1,278,302. Transfer from American Association of Neurosurgeons, Inc. 115,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| American Association of Neurosurgeons Inc | |||||||||||
| 5550 Meadowbrook Drive | Rolling Meadows | IL | 600083852 | 362958324 | Support Functions in Neurosurgery | IL | 501(c)(3) | Line 10 | N/A | 0 | |
| NeuroPoint Alliance Inc | |||||||||||
| 5550 Meadowbrook Drive | Rolling Meadows | IL | 600083852 | 264081651 | Data Collection | IL | 501(c)(6) | Yes (1) | American Association of Neurological Surgeons Inc | ||
| Neurosurgery PAC | |||||||||||
| 5550 Meadowbrook Drive | Rolling Meadows | IL | 600083852 | 320089113 | Lobbying | IL | 527 | Yes (1) | American Association of Neurological Surgeons Inc | ||
| The Neurosurgery Research and Education Foundation | |||||||||||
| 5550 Meadowbrook Drive | Rolling Meadows | IL | 600083852 | 462905743 | Research | IL | 501(c)(3) | Line 7 | Yes (1) | American Association of Neurological Surgeons Inc | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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