AMERICAN ASSOCIATION OF NEUROSURGEONS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF NEUROSURGEONS INC (EIN 36-2958324)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-12
IRS object ID
201601339349303975
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-05-12T15:20:47-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 S WACKER DRIVE STE 800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362958324EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Association of Neurosurgeons IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8473780500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15550 Meadowbrook DriveAddressLine1Txt
CityRolling MeadowsCityNm
State AbbreviationILStateAbbreviationCd
ZIP600083852ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPeter B KuhnPersonNm
Person TitleCFOPersonTitleTxt
Phone8473780500PhoneNum
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWayne HarderPreparerPersonNm
PTINP00294296PTIN
Phone3126343400PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerThomas A MarshallPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15550 Meadowbrook DriveAddressLine1Txt
CityRolling MeadowsCityNm
State AbbreviationILStateAbbreviationCd
ZIP600083852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,992,261GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.aans.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionFounded in 1931 as the Harvey Cushing Society, the American Association of Neurosurgeons (AAN), doing business as AANS, is a scientific and educational association with over 9,483 members worldwide. The AAN is dedicated to advancing the specialty of neurological surgery in order to provide the highest quality of neurosurgical care to the public. All fellow members of the AAN are board certified by the American Board of Neurological Surgery, the Royal College of Physicians and Surgeons of Canada, or the Mexican Council of Neurological Surgery, A.C. Neurological surgery is the medical specialty concerned with the prevention, diagnosis, treatment and rehabilitation of disorders that affect the entire nervous system, including the spinal column, spinal cord, brain and peripheral nerves.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$1,199,731TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$354,545NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$816,331PYContributionsGrantsAmt
CY Contributions Grants$630,598CYContributionsGrantsAmt
PY Program Service Revenue$13,308,339PYProgramServiceRevenueAmt
CY Program Service Revenue$15,278,416CYProgramServiceRevenueAmt
PY Investment Income$754,852PYInvestmentIncomeAmt
CY Investment Income$2,333,340CYInvestmentIncomeAmt
PY Other Revenue$195,626PYOtherRevenueAmt
CY Other Revenue$194,049CYOtherRevenueAmt
PY Total Revenue$15,075,148PYTotalRevenueAmt
CY Total Revenue$18,436,403CYTotalRevenueAmt
PY Grants And Similar Paid$331,350PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$218,114CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,810,866PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,596,592CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,652,292PYOtherExpensesAmt
CY Other Expenses$9,854,894CYOtherExpensesAmt
PY Total Expenses$14,794,508PYTotalExpensesAmt
CY Total Expenses$15,669,600CYTotalExpensesAmt
PY Revenues Less Expenses$280,640PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,766,803CYRevenuesLessExpensesAmt
Total Assets BOY$34,572,716TotalAssetsBOYAmt
Total Assets EOY$30,322,503TotalAssetsEOYAmt
Total Liabilities BOY$8,677,769TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,312,921TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,894,947NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,009,582NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFounded in 1931 as the Harvey Cushing Society, the American Association of Neurosurgeons (AAN), doing business as AANS, is a scientific and educational association with over 9,483 members worldwide. The AAN is dedicated to advancing the specialty of neurological surgery in order to provide the highest quality of neurosurgical care to the public. All fellow members of the AAN are board certified by the American Board of Neurological Surgery, the Royal College of Physicians and Surgeons of Canada, or the Mexican Council of Neurological Surgery, A.C. Neurological surgery is the medical specialty concerned with the prevention, diagnosis, treatment and rehabilitation of disorders that affect the entire nervous system, including the spinal column, spinal cord, brain and peripheral nerves.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,477,890ExpenseAmt
Revenue$6,024,499RevenueAmt
DescThe Annual Meeting: The AANS Annual Scientific Meeting educates members and non-members about neurosurgical and socioeconomic topics as well as provides a trade show for the speciality. Approximately 6,522 people attended the 2015 meeting.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,997,170ExpenseAmt
Revenue$4,516,170RevenueAmt
DescPublications: A monthly journal and various books to educate members and non-members about neurosurgical topics. Approximately 9,307 members subscribe to the Journal of Neurosurgery.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$331,508ExpenseAmt
Revenue$260,449RevenueAmt
DescThe Association conducts two joint programs and projects with another neurosurgical non-profit organization to focus on various topics related to neurosurgery. This is to benefit members and the public at large. In addition, the association has jointly sponsored twenty-eight annual meetings with other not-for-profit neurosurgical groups.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDescGrantGrantAmt
$1,757,647$204,984Contracted Services
$2,076,039$3,084,524Professional Development Courses & Other Program Services$218,114
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,833,686TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$218,114TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$3,289,508TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$12,640,254TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee60EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1William T JohnBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8473780500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15550 Meadowbrook DriveAddressLine1Txt
CityRolling MeadowsCityNm
State AbbreviationILStateAbbreviationCd
ZIP600083852ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
H Hunt Batjer
AANS President5.005.00Yes (X)Yes (X)$0$0$0
Frederick A Boop
AANS President Elect5.005.00Yes (X)Yes (X)$5,774$0$0
Deborah L Benzil
AANS Vice President5.005.00Yes (X)Yes (X)$0$0$0
Christopher I Shaffrey
AANS Secretary5.005.00Yes (X)Yes (X)$718$0$0
Alex B Valadka
AANS Treasurer5.005.00Yes (X)Yes (X)$5,018$0$0
Robert E Harbaugh
AANS Past President5.005.00Yes (X)$0$0$0
Anthony L Asher
Director-at-Large5.005.00Yes (X)$0$0$0
Robert F Heary
Director-at-Large5.005.00Yes (X)$0$0$0
Anil Nanda
Director-at-Large5.005.00Yes (X)$0$0$0
Shelly D Timmons
Director-at-Large5.005.00Yes (X)$0$0$0
Regis W Haid Jr
Director-at-Large5.005.00Yes (X)$0$0$0
Susan C Pannullo
Director-at-Large5.005.00Yes (X)$0$0$0
Holly S Gilmer
Director-at-Large5.005.00Yes (X)$0$0$0
Moustapha Abou-Samra
Director-at-Large5.005.00Yes (X)$0$0$0
Charles L Rosen
Director-at-Large5.005.00Yes (X)$0$0$0
G Edward Vates
Director-at-Large5.005.00Yes (X)$0$0$0
Thomas A Marshall
Executive Director20.0030.00Yes (X)$559,414$0$52,146
Peter B Kuhn
CFO20.0030.00Yes (X)$158,368$0$25,342
Kathleen T Craig
Deputy Executive Director20.0030.00Yes (X)$157,399$0$23,924
Katherine O Orrico
Washington Office Director50.00$234,783$0$33,020Yes (X)
Anthony P Macalindong
Information Systems Director50.00$150,168$0$22,912Yes (X)
Joni L Shulman
Assoc. Executive Director50.00$135,880$0$21,739Yes (X)
Catherine J Hill
Sen. Manager/Regulatory Affairs50.00$128,624$0$21,138Yes (X)
Adrienne A Roberts
Sen. Manager/Legislative Affairs50.00$127,480$0$20,554Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,663,626TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$220,775TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$25,000RelatedOrganizationsAmt
All Other Contributions$605,598AllOtherContributionsAmt
Total Contributions$630,598TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Annual Meeting541800$6,402,299$6,024,499$377,800
Jrnl of Neurosurgery541800$5,326,160$4,516,170$809,990
Prof. Development900099$2,932,620$2,932,620
Joint Programs900099$260,449$260,449
Contracted Service900099$204,984$204,984

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$151,904TotalRevenueColumnAmt
Related Or Exempt Func Income$151,904RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,278,416TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,241,534TotalRevenueColumnAmt
Unrelated Business Revenue$11,941UnrelatedBusinessRevenueAmt
Exclusion$2,229,593ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$194,049TotalRevenueColumnAmt
Exclusion$194,049ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$647,664SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$555,858SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$91,806SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,806TotalRevenueColumnAmt
Exclusion$91,806ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,436,403TotalRevenueColumnAmt
Related Or Exempt Func Income$14,090,626RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,199,731UnrelatedBusinessRevenueAmt
Exclusion$2,515,448ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$33,500TotalAmt
Program Services$33,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$32,614TotalAmt
Program Services$32,614ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$152,000TotalAmt
Program Services$152,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,652,116TotalAmt
Program Services$1,328,210ProgramServicesAmt
Management And General$323,906ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,410,945TotalAmt
Program Services$1,938,266ProgramServicesAmt
Management And General$472,679ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$244,213TotalAmt
Program Services$196,334ProgramServicesAmt
Management And General$47,879ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,003,438TotalAmt
Program Services$806,709ProgramServicesAmt
Management And General$196,729ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$285,880TotalAmt
Program Services$229,832ProgramServicesAmt
Management And General$56,048ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$784,275TotalAmt
Program Services$663,040ProgramServicesAmt
Management And General$121,235ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$106,584TotalAmt
Program Services$85,688ProgramServicesAmt
Management And General$20,896ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$81,343TotalAmt
Program Services$65,395ProgramServicesAmt
Management And General$15,948ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$40,455TotalAmt
Management And General$40,455ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$973,888TotalAmt
Program Services$782,952ProgramServicesAmt
Management And General$190,936ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$704,605TotalAmt
Program Services$566,463ProgramServicesAmt
Management And General$138,142ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$811,440TotalAmt
Program Services$652,353ProgramServicesAmt
Management And General$159,087ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$131,806TotalAmt
Program Services$105,964ProgramServicesAmt
Management And General$25,842ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$688,487TotalAmt
Program Services$553,505ProgramServicesAmt
Management And General$134,982ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$784,775TotalAmt
Program Services$630,915ProgramServicesAmt
Management And General$153,860ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,253,359TotalAmt
Program Services$1,811,575ProgramServicesAmt
Management And General$441,784ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$630,918TotalAmt
Program Services$507,223ProgramServicesAmt
Management And General$123,695ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$219,291TotalAmt
Program Services$176,298ProgramServicesAmt
Management And General$42,993ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Audio-Visual$791,953$636,686$155,267
Publications$662,018$532,226$129,792
Income Taxes$189,697$152,506$37,191

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,669,600TotalAmt
Program Services$12,640,254ProgramServicesAmt
Management And General$3,029,346ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$684,443BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,249,845BOYAmt
EOY$4,308,537EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,275,169BOYAmt
EOY$1,070,797EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$36,607BOYAmt
EOY$31,452EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$748,237BOYAmt
EOY$562,476EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,286,685LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,188,144LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,341,820BOYAmt
EOY$3,098,541EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,194,359BOYAmt
EOY$17,370,170EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,803,916BOYAmt
EOY$3,661,582EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,238,320BOYAmt
EOY$218,948EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,572,716BOYAmt
EOY$30,322,503EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$399,573BOYAmt
EOY$641,106EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,143,695BOYAmt
EOY$2,744,714EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,134,501BOYAmt
EOY$1,927,101EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,677,769BOYAmt
EOY$5,312,921EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,688,394BOYAmt
EOY$18,708,668EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,996,435BOYAmt
EOY$5,090,796EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,210,118BOYAmt
EOY$1,210,118EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,894,947BOYAmt
EOY$25,009,582EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,572,716BOYAmt
EOY$30,322,503EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,766,803ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,117,259NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,534,909OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,931,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,666,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$955,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$816,331CurrentTaxYearMinus1YearAmt
Current Tax Year$630,598CurrentTaxYearAmt
Total$7,999,942TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,133,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,690,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,462,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,157,265CurrentTaxYearMinus1YearAmt
Current Tax Year$14,090,626CurrentTaxYearAmt
Total$65,533,973TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,064,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,356,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,418,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,973,596CurrentTaxYearMinus1YearAmt
Current Tax Year$14,721,224CurrentTaxYearAmt
Total$73,533,915TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$73,533,915PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$504,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$536,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$630,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$787,142CurrentTaxYearMinus1YearAmt
Current Tax Year$2,423,642CurrentTaxYearAmt
Total$4,881,911TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$504,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$536,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$630,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$787,142CurrentTaxYearMinus1YearAmt
Current Tax Year$2,423,642CurrentTaxYearAmt
Total$4,881,911TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$345,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$380,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$668,280CurrentTaxYearMinus1YearAmt
Current Tax Year$681,264CurrentTaxYearAmt
Total$2,471,322TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,913,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,289,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,428,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,429,018CurrentTaxYearMinus1YearAmt
Current Tax Year$17,826,130CurrentTaxYearAmt
Total$80,887,148TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90910PublicSupportCY509Pct
Public Support PY5090.93880PublicSupportPY509Pct
Investment Income CY0.06040InvestmentIncomeCYPct
Investment Income PY0.03620InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$218,948AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,564,047BeginningYearBalanceAmt
Contributions$23,500ContributionsAmt
Investment Earnings Or Losses$62,965InvestmentEarningsOrLossesAmt
Other Expenditures$23,810OtherExpendituresAmt
End Year Balance$16,626,702EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,376,268BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$206,288InvestmentEarningsOrLossesAmt
Other Expenditures$23,509OtherExpendituresAmt
End Year Balance$16,564,047EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,282,728BeginningYearBalanceAmt
Investment Earnings Or Losses$106,789InvestmentEarningsOrLossesAmt
Other Expenditures$13,249OtherExpendituresAmt
End Year Balance$16,376,268EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,664,928BeginningYearBalanceAmt
Contributions$12,724ContributionsAmt
Investment Earnings Or Losses-$91,187InvestmentEarningsOrLossesAmt
Other Expenditures$303,737OtherExpendituresAmt
End Year Balance$16,282,728EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,475,924BeginningYearBalanceAmt
Contributions$1,627,318ContributionsAmt
Investment Earnings Or Losses$625,904InvestmentEarningsOrLossesAmt
Other Expenditures$64,218OtherExpendituresAmt
End Year Balance$16,664,928EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.65180BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.07280PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.27540TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$788,900OtherCostOrOtherBasisAmt
Book Value$788,900BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,590,313OtherCostOrOtherBasisAmt
Depreciation$2,483,508DepreciationAmt
Book Value$1,106,805BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,907,472OtherCostOrOtherBasisAmt
Depreciation$4,704,636DepreciationAmt
Book Value$1,202,836BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,098,541TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Annuities$1,202,139F
Hedge Funds$2,459,443F
FieldValueIRS element (for citing)
Total Book Value Securities$3,661,582TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Due to Related Parties$48,779
Intercompany Accounts$1,878,322
FieldValueIRS element (for citing)
Total Liability$1,927,101TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 4:The organization maintains a collection of books, documents, and memorabilla related to the history and development of the neurological sciences. Such items are used in historical exhibits, research projects by members, and select items are available on-line for viewing.
Part V, Line 4:The Association's endowment funds are used according to the intended stipulation(s) set forth by the donor.
Part X, Line 2:American Association of Neurosurgeons, Inc. is an Illinois nonprofit corporation which has been granted tax-exempt status as a public charity under Section 501(c)(3) of the Internal Revenue Code. The entity is required to pay federal and state income taxes only on net unrelated business income. The American Association of Neurosurgeons, Inc. receives revenues, primarily advertising, which are considered unrelated business income and are taxed on a net basis after related expenses. The entity follow 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, 2015 and 2014, the entity has no liability for unrecognized tax benefits. The entity files Form 990 in the U.S. federal jurisdiction and the State of Illinois. With few exceptions, the entity is no longer subject to examination by the Internal Revenue Service for years before 2011.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,00Grants to Recipients Located in Region$140,500
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium00Grants to Recipients Located in Region$5,500
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,00Grants to Recipients Located in Region$2,500
North America - Canada and Mexico, but but not the United States00Grants to Recipients Located in Region$2,000
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,00Grants to Recipients Located in Region$1,500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$152,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$152,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEast Asia and the PacificRegionTxt
Purpose Of GrantVan Wagenen Fellowship AwardPurposeOfGrantTxt
Cash Grant$140,000CashGrantAmt
Manner Of Cash DisbursementCheckMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Best Interational Abstract AwardEast Asia and the Pacific1$500Check
International Travel ScholarshipSouth Asia1$1,500Check
Brainlab Community Neurosurgery AwardEurope (Including Iceland & Greenland)1$500Check
American Brain Tumor Association Young Investigator AwardNorth America1$1,000Check
Marmarou LectureEurope (Including Iceland & Greenland)1$2,500Check
Depuy Synthes AwardNorth America1$1,000Check
Depuy Synthes AwardEurope (Including Iceland & Greenland)1$1,000Check
J. Douglas Miller LectureEurope (Including Iceland & Greenland)1$1,500Check
WINS Visa AwardMiddle East and North Africa1$2,500Check
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe awardee is expected to sign and return a fax confirming their acceptance of the award. Once received, the awardee is issued a congratulatory letter. This letter provides details and terms and conditions of the grant such as the amount awarded, how the funds are dispersed, mid-year and final reports detailing research progress is some of the information outlined in this letter. If the grant is co-sponsored, the same information is provided to the co-sponsor. A final budget is required & submitted to the Finance Department.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Congress of Neurological Surgeons
10 N Martingale Road Suite 190SchaumburgIL60173521660107501(c)(3)$13,250Fellowships and Awards
University of Michigan Regents
3003 S State Street 5000 WolverineAnn ArborMI48109386006309501(c)(3)$7,500Robert Dempsey Cerebrovascular Resident Research AwardTower
The Board of Regents of the UW System
600 Highland Avenue K4/826MadisonWI53792391805963State of WI$7,500Robert Dempsey Cerebrovascular Resident Research Award
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (34 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Van Wagenen Lecturer1$2,000
Neurosurgical Top Gun3$1,600
2015 Mission Fellowship Award2$2,000
2015 Medical Student Abstract Award1$1,000
Lyal Leibrock Lifetime Achievement Award1$2,500
FY14 Synthes CV Award1$750
Raymond M. Donaghy Lecture1$250
DePuy Synthes Award1$500
Yasargil Lecture1$250
Vesalius Award1$500
Ingraham Award1$264
Donald D. Matson Lecture1$500
FY15 PD Resident Traveling Award1$1,250
FY15 Peds Traveling Fellowship1$1,250
Ped's Domestic Traveling Fellowship2$2,500
Ped's International Traveling Fellowship1$3,750
John Loeser Lecture1$500
William H. Sweet Young Investigator Award1$500
Sanford J. Larson, MD, PhD Award1$250
Stewart B. Dunsker, MD Award1$250
DePuy Synthes Resident Craniofacial Award1$1,000
DePuy Synthes Spinal Cord Injury Resident Award1$1,000
National Brain Tumor Society Mahaley Award1$500
Styker Neuro-Oncology Award1$500
Preuss Award-Basic Neurosurgical Research1$500
Brian D. Silber Award1$250
DePuy Synthes Skull Base Award1$500
Leksell Radiosurgery Award1$1,000
Integra Foundation Award1$500
Columbia Softball Charity Award1$500
Ronald L. Bittner Lecture2$1,000
Charles B. Wilson Award1$1,250
Distinguished Service Award1$1,250
2015 Louise Eisenhardt Traveling Scholorship Award1$500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe awardee is expected to sign and return a fax confirming their acceptance of the award. Once received, the awardee is issued a congratulatory letter. This letter provides details and terms and conditions of the grant such as the amount awarded, how the funds are dispersed, mid-year and final reports detailing research progress is some of the information outlined in this letter. If the grant is co-sponsored, the same information is provided to the co-sponsor. A final budget is required & submitted to the Finance Department.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Thomas A Marshall
Executive Director$555,850$0$0$0$3,564$0$43,500$0$8,646$0$611,560$0$0$0
Peter B Kuhn
CFO$156,931$0$0$0$1,437$0$16,422$0$8,920$0$183,710$0$0$0
Kathleen T Craig
Deputy Executive Director$156,915$0$0$0$484$0$15,950$0$7,974$0$181,323$0$0$0
Katherine O Orrico
Washington Office Director$233,686$0$0$0$1,097$0$23,876$0$9,144$0$267,803$0$0$0
Anthony P Macalindong
Information Systems Director$149,481$0$0$0$687$0$14,948$0$7,964$0$173,080$0$0$0
Joni L Shulman
Assoc. Executive Director$134,093$0$0$0$1,787$0$13,780$0$7,959$0$157,619$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4bFormAndLineReferenceDesc
ExplanationThomas A. Marshall accrued deferred compensation of $17,500 for a supplemental non-qualified retirement plan.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6All Members of the American Association of Neurological Surgeons (AANS) shall be considered Members of American Association of Neurosurgeons (AAN). The members elected to the AANS shall be divided into ten classes: 1) Fellow 2) Provisional 3) International 4) Associate 5) Allied 6) Lifetime 7) Candidate 8) International Candidate 9) Honorary 10) Affiliate Only Fellows, Provisional, and Lifetime Members may vote. Only Fellows may hold office.
Form 990, Part VI, Section A, line 7aThe Officers and Directors shall be nominated and elected by the Members.
Form 990, Part VI, Section A, line 7bThe control of the AAN shall be vested in the a Board of Directors, composed of Fellows, who shall govern and manage the affairs of the AAN in accord with the purposes and principles and other requirements of the Bylaws of the AAN and in conformity with the laws governing its incorporation.
Form 990, Part VI, Section B, line 11The 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 auditing firm by the Accounting Department. After Form 990 is completed by the Association's auditing firm, the Form 990 is again reviewed by both the Accounting Manager and Chief Financial Officer prior to filing.
Form 990, Part VI, Section B, line 12cAs a CME provided accredited by the ACCME, the AAN requires all individuals (and their significant others) in a position to influence and/or control the content of AAN directly and jointly sponsored CME activities to disclose to the AAN 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 AAN 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 AAN Committee Members. Anyone who does not complete the disclosure will not participate on the Committee.
Form 990, Part VI, Section B, line 15aThe Executive Director's annual compensation is subject to the provisions in his employment contract: the Executive's base salary shall increase by an amount no less than the sum of the Midwest Consumer Price Index for Urban Consumers plus 1.55%; provided, however, this Agreement shall not require an annual increase exceeding $30,000. This is subject to an annual performance review by the Executive Director Review Committee of the AANS President, the AANS President Elect, and the AANS Past President. This process is documented. Compensation for the CFO and Deputy Executive Director 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 19The 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:Intercompany Transfers -1,534,909.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACdPublic Charity StatusPublicCharityStatusTxt
American Association of Neurological Surgeons Inc
5550 Meadowbrook DriveRolling MeadowsIL600083852320089113NeurosurgeryIL501(c)(6)American Association of Neurosurgeons IncYes (1)
NeurosurgeryPAC
5550 Meadowbrook DriveRolling MeadowsIL600083852320089113LobbyingIL5270N/A
NeuroPoint Alliance Inc
5550 Meadowbrook DriveRolling MeadowsIL600083852264081651Data CollectionIL501(c)(6)American Association of Neurosurgeons IncYes (1)
The Neurosurgery Research and Education Foundation
5550 Meadowbrook DriveRolling MeadowsIL600083852462905743ResearchIL501(c)(3)American Association of Neurosurgeons IncYes (1)Line 7
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
American Association of Neurological Surgeons Inc
R$130,000Book Value
American Association of Neurological Surgeons Inc
S$865,736Book Value
The Neurosurgery Research and Education Foundation
R$1,100,329Book Value

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