AMERICAN ACADEMY OF NEUROLOGY INSTITUTE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF NEUROLOGY INSTITUTE (EIN 41-0726167)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-22
- IRS object ID
- 201602709349301205
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-22T13:22:42-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410726167 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMY OF NEUROLOGY INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8008791960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Chicago Avenue | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55415 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy Engel | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6129286100 | PhoneNum |
| Signature | 2016-09-22 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Catherine M Rydell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Chicago Avenue | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55415 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,220,991 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | The American Academy of Neurology Institute provides top-tier education and scientific programming to its members and the broader medical community. The Academy is dedicated to the concept of lifelong learning and providing education opportunities that respond to members' needs over the course of their careers. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 630 | TotalVolunteersCnt |
| Total Gross UBI | $1,594,197 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $37,840 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,858,587 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,512,721 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,808,475 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,484,343 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,200,913 | PYInvestmentIncomeAmt |
| CY Investment Income | -$323,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | $426,126 | PYOtherRevenueAmt |
| CY Other Revenue | $547,799 | CYOtherRevenueAmt |
| PY Total Revenue | $21,294,101 | PYTotalRevenueAmt |
| CY Total Revenue | $25,220,991 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,271,469 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,987,730 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,306,061 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,475,578 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $251,836 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,807,461 | PYOtherExpensesAmt |
| CY Other Expenses | $13,116,240 | CYOtherExpensesAmt |
| PY Total Expenses | $18,384,991 | PYTotalExpensesAmt |
| CY Total Expenses | $23,579,548 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,909,110 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,641,443 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,899,003 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,057,175 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,787,129 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,303,858 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,111,874 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,753,317 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the corporation is to promote the highest quality patient-centered neurologic care. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,332,568 | ExpenseAmt |
| Grant | $2,945,458 | GrantAmt |
| Revenue | $10,030,825 | RevenueAmt |
| Desc | Annual Meeting and Regional Conferences The Academy's Annual Meeting is perennially the world's largest gathering of neurologists. In 2015, attendance at the Annual Meeting in Washington, DC, was 13,583, the most attended Annual Meeting to date. More than 2,600 research abstracts were presented and leading experts on a vast array of neurologic diseases discussed the latest research results and clinical applications. The meeting featured over 170 continuing medical education courses that were strongly attended by neurologists looking to update their knowledge and skills and prepare for recertification. Programs also were dedicated to helping practicing neurologists and business managers run more efficient and effective offices and clinics. The Academy also communicated its advocacy priorities and success and urged greater member participation. The 2015 regional Fall Conference attracted 619 attendees. The Fall Conference provides updates on neurology diseases and practice management improvements for neurologists and practice managers, particularly those who need to fulfill annual continuing medical education requirements by year end. In 2015, we offered the second annual Sports Concussion Conference. The conference focused on combining the education and scientific breakthroughs impacting the diagnosis and treatment of concussion. Lastly, a new conference was launched in 2015-the Breakthroughs in Neurology Conference. This conference drew 405 attendees, which included 319 members, 37 nonmembers, and 49 exhibitors. The conference focused on translating research breakthroughs to the practitioner. Grants and Awards AANI funds 20 clinical training research fellowships. These fellowships are designed to support some of the brightest young neuroscientists in the country with two- or three-year awards. The AANI also collaborates with other organizations, including the AAN, and individuals to support awards that recognize the accomplishments of veteran researchers, medical students, and minority students interested in careers in neurology. AANI provides scholarships to minorities and to students to attend the Annual Meeting based on their financial need, so that they may experience this great event and learn from leading neurology professionals. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,151,160 | ExpenseAmt |
| Grant | $4,539 | GrantAmt |
| Revenue | $7,271 | RevenueAmt |
| Desc | Clinical Practice and Practice Guidelines In 2015, the AANI published four guidelines in Neurology(R). Two of these publications included evidence for diagnosis, management, and treatment of patients with congenital muscular dystrophy and facioscapulohumeral muscular dystrophy. Both of these projects were supported, in part, by a federal grant from the Centers for Disease Control and Prevention. AANI published a guideline on treatment of adults with a first unprovoked seizure. The guideline was highlighted at the AAN Annual Meeting with a press conference with the lead author, Dr. Allan Krumholz, and with Dr. Jacqueline French, co-author and Guideline Development, Dissemination, and Implementation Subcommittee member. The final guideline reviewed the evidence for idiopathic normal pressure hydrocephalus: response to shunting and predictors of response. The AAN also developed a clinician summary, patient summary, slide set, and a video educating viewers on the evidence regarding the procedure. Quality Measures and Clinical Registry In 2015, the AAN updated its measure sets for dementia, Parkinson's disease, and stroke and developed new clinical quality measures for inpatient and emergent neurology. The AAN also provided tools and resources for neurologists to use for quality improvement and to assure safe patient care. In 2015, the AAN successfully launched the Axon Registry(TM) with 43 sites representing a range of settings, subspecialties, and electronic health record vendors. The Axon Registry is a clinical data registry focused on quality improvement. It is a centralized data warehouse that seamlessly collects relevant patient data and performs statistical analysis on the quality of care provided. The goals of the Axon Registry are to enable neurologists to use data to improve patient care and outcomes; help neurologists meet federal reporting and board certification requirements; and demonstrate the value of neurology. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,061,840 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,126,910 | RevenueAmt |
| Desc | Continuing Medical Education Programs The AANI offers a number of resources to help neurologists with professional development and maintenance of certification (MOC), as required by the American Board of Psychiatry and Neurology. The AAN provides continuing medical education-a necessary component of MOC and licensure-in print (Neurology(R), Continuum(R)) and in digital formats (Neurology(R) Podcast, Continuum(R) Audio, NeuroSAE, Practice Management Webinars), as well as through on-site programs at the Annual Meeting and regional conferences. The number of AAN members subscribing to or participating in these programs has increased, especially now that NeuroPI, NeuroSAE, and NeuroLearn are offered for free with membership. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $234,393 | ExpenseAmt |
| Grant | $4,050 | GrantAmt |
| Revenue | $5,000 | RevenueAmt |
| Desc | Public Education The Neuro Film Festival is an annual video contest to help raise awareness about brain disorders and the need to support research into preventions, treatments, and cures. The 2015 Neuro Film Festival generated more than 60 entries and more than 100,000 total views of entries on YouTube. Winning filmmakers receive a cash prize and a trip to the Annual Meeting where their work was featured. Submitted films are used to create public service announcements about brain disease and the need for cures. The Brain Health Fair was held at the 2015 Annual Meeting in Washington, DC. This free, daylong family event connected nearly 1,000 patients, families, and caregivers affected by a neurologic disorder with important resources to win the battle against brain disease. People attended free classes to learn from some of the best and brightest neurologists in the world about the latest research advances in Alzheimer's, autism, brain injury, epilepsy, headache, multiple sclerosis, Parkinson's, sleep disorders, stroke, and other types of brain disease. The Exhibit Hall offered fun activities for kids and teens, and giveaways. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $234,393 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,050 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,779,961 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 434 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | 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 | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy J Engel | PersonNm |
| Phone | 6129286100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Chicago Avenue | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55415 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Terrence L Cascino | ||||||||
| Chair | 9 | 9 | Yes (X) | Yes (X) | $700 | $0 | $0 | |
| Ralph L Sacco | ||||||||
| Chair Elect | 5 | 5 | Yes (X) | Yes (X) | $889 | $34,325 | $0 | |
| James Stevens | ||||||||
| Vic President | 3 | 3 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bruce Sigsbee | ||||||||
| Treaurer/Secretary | 2 | Yes (X) | Yes (X) | $0 | $18,747 | $0 | ||
| Sarah M Benish | ||||||||
| Director | 1 | 1 | Yes (X) | $233 | $400 | $0 | ||
| Neil A Busis | ||||||||
| Director | 2 | 2 | Yes (X) | $1,550 | $500 | $0 | ||
| Lisa M DeAngelis | ||||||||
| Director | 3 | Yes (X) | $1,900 | $0 | $0 | |||
| Charles C Flippen II | ||||||||
| Director | 1 | 1 | Yes (X) | $1,000 | $0 | $0 | ||
| Carlayne E Jackson | ||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | ||
| Elaine C Jones | ||||||||
| Director | 1 | 1 | Yes (X) | $600 | $900 | $0 | ||
| Janis Miyasaki | ||||||||
| Director | 4 | 4 | Yes (X) | $0 | $50 | $0 | ||
| John C Morris | ||||||||
| Director | 2 | 2 | Yes (X) | $900 | $0 | $0 | ||
| Stefan Pulst | ||||||||
| Director | 3 | 3 | Yes (X) | $600 | $27,500 | $0 | ||
| Heidi B Schwarz | ||||||||
| Director | 2 | Yes (X) | $1,000 | $0 | $0 | |||
| A Gordon Smith | ||||||||
| Director | 1 | Yes (X) | $17,000 | $0 | $0 | |||
| Thomas R Vidic | ||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | ||
| Timothy A Pedley | ||||||||
| Past Chair | 2 | 2 | Yes (X) | $0 | $5,000 | $0 | ||
| Robert A Gross | ||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | ||
| Catherine M Rydell | ||||||||
| Executive Director | 5 | 45 | Yes (X) | $0 | $657,503 | $36,142 | ||
| Timothy Engel | ||||||||
| CFO | 10 | 34 | Yes (X) | $0 | $263,878 | $38,579 | ||
| Christine Phelps | ||||||||
| Deputy Executive Director | 40 | 8 | $0 | $305,161 | $41,746 | Yes (X) | ||
| Rodney Larson | ||||||||
| Chief Health Policy Officer | 18 | 23 | $0 | $250,665 | $37,212 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $26,372 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,564,629 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $153,679 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| American Academy of Neurology | ||||||
| 201 Chicago Avenue | Minneapolis | MN | 55415 | Services of Shared Employees | $1,440,100 | |
| Centerplate | ||||||
| 1 Independence Pointe | Greenville | SC | 29615 | Food & Bevearage Services | $1,473,979 | Suite 305 |
| PSAV Presentation Services | ||||||
| 925 Freeport Pkwy | Coppell | TX | 75019 | Audio Visual Services and Equipment | $1,747,061 | Suite 100 |
| Freeman Decorating Company | ||||||
| PO Box 650036 | Dallas | TX | 752650036 | Decorating Services | $448,358 | |
| FIGmd Inc | ||||||
| 2225 Greenbay Drive | Hanover Park | IL | 60133 | Development and Maintenance of Registry | $371,250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $7,512,721 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $7,512,721 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Conference/Educational Fees | 541900 | $10,540,698 | $10,540,698 | $0 | $0 |
| Products/Publications | 511120 | $4,644,448 | $4,599,448 | $45,000 | $0 |
| Managment Fee | 561000 | $1,549,197 | $0 | $1,549,197 | $0 |
| Dues | 541900 | $750,000 | $750,000 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,484,343 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,177,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,177,726 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $455,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $455,437 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,501,598 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,501,598 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,501,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,501,598 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $64,750 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,750 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,612 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,612 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,220,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,982,508 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,594,197 | UnrelatedBusinessRevenueAmt |
| Exclusion | $131,565 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,667,480 | TotalAmt |
| Program Services | $4,667,480 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,350 | TotalAmt |
| Program Services | $264,350 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,900 | TotalAmt |
| Program Services | $55,900 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,144,266 | TotalAmt |
| Program Services | $3,823,578 | ProgramServicesAmt |
| Management And General | $224,175 | ManagementAndGeneralAmt |
| Fundraising | $96,513 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,705 | TotalAmt |
| Program Services | $306,037 | ProgramServicesAmt |
| Management And General | $17,943 | ManagementAndGeneralAmt |
| Fundraising | $7,725 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,622 | TotalAmt |
| Program Services | $648,252 | ProgramServicesAmt |
| Management And General | $38,007 | ManagementAndGeneralAmt |
| Fundraising | $16,363 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,985 | TotalAmt |
| Program Services | $274,004 | ProgramServicesAmt |
| Management And General | $16,065 | ManagementAndGeneralAmt |
| Fundraising | $6,916 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497,997 | TotalAmt |
| Program Services | $1,568,532 | ProgramServicesAmt |
| Management And General | -$135,089 | ManagementAndGeneralAmt |
| Fundraising | $64,554 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,991 | TotalAmt |
| Program Services | $16,113 | ProgramServicesAmt |
| Management And General | $1,878 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,366,557 | TotalAmt |
| Program Services | $1,170,211 | ProgramServicesAmt |
| Management And General | $177,690 | ManagementAndGeneralAmt |
| Fundraising | $18,656 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,375 | TotalAmt |
| Program Services | $549,179 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $2,196 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,246 | TotalAmt |
| Program Services | $471,027 | ProgramServicesAmt |
| Management And General | $827,830 | ManagementAndGeneralAmt |
| Fundraising | $28,389 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,981 | TotalAmt |
| Program Services | $987,876 | ProgramServicesAmt |
| Management And General | $795 | ManagementAndGeneralAmt |
| Fundraising | $8,310 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,160,503 | TotalAmt |
| Program Services | $5,158,289 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $2,214 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,363 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $433,363 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,860 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $898,860 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,680 | TotalAmt |
| Program Services | $31,100 | ProgramServicesAmt |
| Management And General | $24,580 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Unrelated Business Income Tax | $11,534 | $0 | $11,534 | $0 |
| Dues and Subsriptions | $36,694 | $35,194 | $1,500 | $0 |
| Stipends / Honoraria | $756,238 | $756,238 | $0 | $0 |
| Allowance Doubtful Accounts | -$5,364 | $0 | -$5,364 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,585 | TotalAmt |
| Program Services | -$3,399 | ProgramServicesAmt |
| Management And General | $13,984 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,579,548 | TotalAmt |
| Program Services | $20,779,961 | ProgramServicesAmt |
| Management And General | $2,547,751 | ManagementAndGeneralAmt |
| Fundraising | $251,836 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,508 | BOYAmt |
| EOY | $1,111,158 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,491,387 | BOYAmt |
| EOY | $6,164,994 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,377,350 | BOYAmt |
| EOY | $2,658,346 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,786 | BOYAmt |
| EOY | $332,187 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,689 | BOYAmt |
| EOY | $525,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,484,778 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,533,927 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,772,894 | BOYAmt |
| EOY | $17,950,851 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,153,220 | BOYAmt |
| EOY | $44,518,336 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,555,169 | BOYAmt |
| EOY | $3,795,812 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,899,003 | BOYAmt |
| EOY | $77,057,175 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,376 | BOYAmt |
| EOY | $1,163,783 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,092,723 | BOYAmt |
| EOY | $2,144,315 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,694,227 | BOYAmt |
| EOY | $3,944,188 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,911,671 | BOYAmt |
| EOY | $12,173,811 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,935,132 | BOYAmt |
| EOY | $5,877,761 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,787,129 | BOYAmt |
| EOY | $25,303,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,260,886 | BOYAmt |
| EOY | $48,862,853 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,762,738 | BOYAmt |
| EOY | $2,802,214 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,250 | BOYAmt |
| EOY | $88,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,111,874 | BOYAmt |
| EOY | $51,753,317 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,899,003 | BOYAmt |
| EOY | $77,057,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,641,443 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,499,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,739,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,326,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,858,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,262,721 | CurrentTaxYearAmt |
| Total | $19,686,739 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,499,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,739,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,326,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,858,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,262,721 | CurrentTaxYearAmt |
| Total | $19,686,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,937,871 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,748,868 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,786,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,336,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,421,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,554,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,972,726 | CurrentTaxYearAmt |
| Total | $12,071,776 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,000 | CurrentTaxYearAmt |
| Total | $747,395 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,505,910 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $75,171,417 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.39220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44776 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $160,139 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,281 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $157,358 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,717 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $8,922 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $160,139 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $130,825 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $23,392 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $152,717 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,144 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $15,181 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $130,825 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,049 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,405 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $117,144 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $661,000 | OtherCostOrOtherBasisAmt |
| Book Value | $661,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $17,202,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,533,927 | DepreciationAmt |
| Book Value | $13,668,249 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,612,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $3,612,862 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $8,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $8,740 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,950,851 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds Held for Others | Desc |
| Amt | $5,877,761 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,877,761 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The Institute intends to use the endowment funds for awards and grants. |
| Schedule D, Part X, Line 2 | The Organization follows the provisions of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial statements include any uncertain tax positions. The Organizations tax returns are subject to review and examination by federal authorities. The tax returns for years 2012 through 2014 are open to examination by federal authorities. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | $29,000 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | $24,400 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $55,900 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Awards | North America (including Canada and Mexico, but not the United States) | 10 | $10,400 | check |
| Awards | Europe (including Iceland and Greenland) | 5 | $29,000 | check |
| Awards | East Asia and the Pacific | 3 | $2,500 | check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Educational grants to organizations and individuals are vetted through an application and review process. Grantees are to report at the end of the grant period as to accomplishments and expenditures. The AANI awards acknowledge significant achievements in neurology ranging from clinical research to creative writing. The awards applaud the achievements of neurologists from their high school beginnings to lifetime accomplishments. The Institute supports funding for clinical investigators interested in academic careers in clinical research. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| American Brain Foundation | ||||||||
| 201 Chicago Avenue | Minneapolis | MN | 55415 | 411717098 | 501c3 | $2,031,595 | General Operating Support | |
| Brigham & Women's Hospital | ||||||||
| PO Box 3887 | Boston | MA | 022413887 | 042312909 | $260,000 | Clinical Research Training Fellowship | ||
| Washington University | ||||||||
| 700 Rosedale Ave | St Louis | MO | 631121408 | 430653611 | 501c3 | $260,000 | Clinical Research Training Fellowship | Campus Box 1056 |
| Children's Research Institute | ||||||||
| 801 Roeder Road | Silver Springs | MD | 20910 | 521654453 | 501c3 | $260,000 | Clinical Research Training Fellowship | Suite 500 |
| Baylor College of Medicine | ||||||||
| 6701 Fannin St | Houston | TX | 770302399 | 741613878 | 501c3 | $132,000 | Clinical Research Training Fellowship | 12th Floor Suite 1250 |
| Mount Sinai Beth Israel | ||||||||
| 10 Union Square E | New York | NY | 10003 | 135564934 | 501c3 | $131,000 | Clinical Research Training Fellowship | 5th Floor Suite 5J |
| Beth Israel Deaconess Med Ctr | ||||||||
| 330 Brookline | Boston | MA | 02215 | 042103881 | 501c3 | $130,000 | Clinical Research Training Fellowship | E BR 259 |
| University of Florida | ||||||||
| 123 Grinter Hall | Gainesville | FL | 32611 | 596002052 | $130,000 | Clinical Research Training Fellowship | PO Box113001 | |
| University of Cincinnati | ||||||||
| University Hall Suite 530 | Cincinnati | OH | 452210222 | 316000989 | $130,000 | Clinical Research Training Fellowship | PO Box 210222 | |
| Johns Hopkins University | ||||||||
| Bank of America | Chicago | IL | 60693 | 520595110 | 501c3 | $130,000 | Clinical Research Training Fellowship | 12529 Collections CTR DR |
| University of California Regents of | ||||||||
| 1855 Folsom St | San Francisco | CA | 941430897 | 946036493 | 501c3 | $130,000 | Clinical Research Training Fellowship | MCB 425 Box 0897 |
| Yale University | ||||||||
| PO Box 1873 | New Haven | CT | 065081873 | 060646973 | $130,000 | Clinical Research Training Fellowship | ||
| Rhode Island Hospital | ||||||||
| Box 42 Suite 1 300 | Providence | RI | 029034141 | 050258954 | 501c3 | $130,000 | Clinical Research Training Fellowship | 1 Hoppin St |
| Massachusetts General Hospital | ||||||||
| PO Box 3829 | Boston | MA | 02241 | 042697983 | 501c3 | $130,000 | Clinical Research Training Fellowship | Bank of America |
| Harvard University | ||||||||
| PO Box 415649 | Boston | MA | 022415649 | 042103580 | 501c3 | $130,000 | Clinical Research Training Fellowship | |
| American Heart Association | ||||||||
| PO Box 841750 | Dallas | TX | 752841750 | 135613797 | 501c3 | $77,000 | Clinical Research Training Fellowship | |
| National MS Society | ||||||||
| 733 3rd Avenue | New York | NY | 100173288 | 135661935 | 501c3 | $75,000 | Clinical Research Training Fellowship | Third Floor |
| Duke University | ||||||||
| PO Box 602651 | Charlotte | NC | 282602651 | 560532129 | 501c3 | $65,000 | Educational Research Grant | |
| University of Virginia | ||||||||
| PO Box 400195 | Charlottesville | VA | 229044195 | 546001796 | 501c3 | $10,000 | Educational Research Grant | |
| University of Colorado Denver | ||||||||
| PO Box 910238 | Denver | CO | 802910238 | 846000555 | 501c3 | $10,000 | Educational Research Grant | |
| University Hospitals Case Med | ||||||||
| Dept 781686 UH Grants | Detroit | MI | 482781686 | 341567805 | $10,000 | Educational Research Grant | PO Box 78000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Recognition Grants | 179 | $139,350 |
| Recognition Grants | 1 | $50,000 |
| Recognition Grant | 1 | $50,000 |
| Recognition Grant | 1 | $25,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The AANI awards acknowledge significant achievements in neurology ranging from clinical research to creative writing. The awards applaud the achievements of neurologists from their high school beginnings to lifetime accomplishments. The Institute supports funding for Clinical Research Training Fellowships offered to neurologist and clinical investigators interested in academic careers in clinical research. | 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 |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Catherine M Rydell | ||||||||||||||
| Executive Director | $0 | $436,062 | $0 | $104,999 | $0 | $116,442 | $0 | $99,595 | $0 | $8,317 | $0 | $765,415 | $0 | $79,999 |
| Timothy Engel | ||||||||||||||
| CFO | $0 | $230,279 | $0 | $28,594 | $0 | $5,005 | $0 | $50,675 | $0 | $13,558 | $0 | $328,111 | $0 | $28,594 |
| Christine Phelps | ||||||||||||||
| Deputy Executive Director | $0 | $261,914 | $0 | $32,737 | $0 | $10,510 | $0 | $57,194 | $0 | $13,921 | $0 | $376,276 | $0 | $32,737 |
| Rodney Larson | ||||||||||||||
| Chief Health Policy Officer | $0 | $214,755 | $0 | $27,688 | $0 | $8,222 | $0 | $48,154 | $0 | $13,898 | $0 | $312,717 | $0 | $27,688 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | All Officers and Key Employees of the corporation aside from Lisa DeAngelis (i.e., Bruce Sigsbee, Lisa Shulman, Timothy Pedley, Catherine Rydell, Timothy Engel, Christine Phelps and Rodney Larson) have a business relationship with filer's Board members and other Officers as all of these individuals concomitantly served as Directors and/or Officers of filer's parent 501(c)(6) organization, American Academy of Neurology (AAN), and these Officers and Key employees are paid by AAN. Lisa Shulman has a business relationship with all Directors due to her contract-services role at that entity. |
| Form 990, Part VI, Section A, Line 4 | The bylaws amendment removed the Chair of the American Brain Foundation as an ex officio voting member of the AAN Institute Board of Directors. |
| Form 990, Part VI, Section A, Line 7a | American Academy of Neurology is the sole voting member of the organization. |
| Form 990, Part VI, Section B, Line 11b | The CFO undertook extensive review the draft Form 990 as initially prepared by the Finance Business Manager. Their review was thereafter augmented by exempt organizations Tax Professional. The Form 990 was then presented to the Audit Committee by the CFO and other members of the management team. The Audit Committee reviewed the Form 990 and identified any agreed upon changes to be made. In line with Minnesota Law, the final Form 990 was brought to the Board for discussion and approval (as required by state law) at a regularly scheduled meeting. The Form is then filed after this process. |
| Form 990, Part VI, Section B, Line 12c | The Institute's conflict of interest policy covers individuals serving as an officer, director, committee member, or positions of official responsibility or leadership. All covered individuals are required to complete a relationship disclosure statement annually, or as changes in personal circumstances occur. The statements are reviewed and actions determined according to the Institute's hierarchy based on position and recommendation of General Counsel; or by the Executive Committee if a resolution cannot be made. Potential conflicts are handled on an individual basis. Actions taken depend on the severity of the conflict which include no action required, on-going monitoring with appropriate disclosure, or withdrawal from the conflicting relationship. Conflict of interest proceedings are documented in meeting minutes or as appropriate. |
| Form 990, Part VI, Section C, Line 18 | Form 1023 is not available, organization established in 1948. |
| Form 990, Part VI, Section C, Line 19 | The Institute makes its governing documents, conflict of interest policy, and financial statements available to its parent entity's members on its website. |
| Form 990, Part VII, Section A, Line 1a | The individuals reported as 'Key Employees' are not employed by AANI but by our related organization, AAN. Reporting here is made in furtherance of transparency, especially as there is a reimbursement arrangement by which AANI reimburses AAN for these individuals' proportionate salary and benefits related to the time devoted to serving AANI. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Academy of Neurology | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | same as filer | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55415 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611532062 | EIN |
| Primary Activities | representing members' interest in advancing neurological sciences | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(6) | ExemptCodeSectionTxt |
| Public Charity Status | na | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Academy of Neurology Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| American Academy of Neurology | ||
| e | $12,375,000 | Loan Guarantee (new facility), AAN required to co-sign (amount shown is balance as of December 31, 2015) |
| American Academy of Neurology | ||
| j | $1,425,932 | Lease related to leased facilities - FMV via independent determination as set out in resource allocation agreement. |
| American Academy of Neurology | ||
| o | $5,475,577 | Sharing of employees. Amount is based on the fair market value. |
| American Academy of Neurology | ||
| p | $1,440,100 | Finance, HR, IT, Marketing |
Comments