AMERICAN ASSOCIATION OF NEUROLOGICAL SURGEONS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF NEUROLOGICAL SURGEONS INC (EIN 32-0089113)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201541359349305444
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T14:41:20-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREYLLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1SWACKERDRIVESTE800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320089113 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Association of Neurological | BusinessNameLine1 |
| Business Name Line2 | Surgeons Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8473780500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5550 Meadowbrook Drive | AddressLine1 |
| City | Rolling Meadows | City |
| State | IL | State |
| ZIP Code | 600083852 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter B Kuhn | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8473780500 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marek Rozowicz | PreparerPersonNm |
| PTIN | P01616027 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Thomas A Marshall | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5550 Meadowbrook Drive | AddressLine1 |
| City | Rolling Meadows | City |
| State | IL | State |
| ZIP Code | 600083852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,454,689 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.aans.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | American Association of Neurological Surgeons, Inc. (AANS) exists for and is dedicated to the following purposes and principals: 1) To promote the interest of patients and the neurosurgical profession. 2) To provide a communication interface with other groups and represent neurosurgical opinion to preserve and achieve the principles and purposes of the AANS. 3) To establish standards of quality care for neurosurgical services. 4) To establish policy positions on major issues that affect all members of AANS. 5) To represent the interests of neurological surgeons before federal, state, and local government bodies. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 340 | TotalVolunteersCnt |
| Total Gross UBI | $121,109 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $73,021 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,517,560 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,295,229 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127 | PYInvestmentIncomeAmt |
| CY Investment Income | $126 | CYInvestmentIncomeAmt |
| PY Other Revenue | $184,411 | PYOtherRevenueAmt |
| CY Other Revenue | $159,334 | CYOtherRevenueAmt |
| PY Total Revenue | $2,702,098 | PYTotalRevenueAmt |
| CY Total Revenue | $3,454,689 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,116,260 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,559,272 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $736,792 | PYOtherExpensesAmt |
| CY Other Expenses | $1,292,120 | CYOtherExpensesAmt |
| PY Total Expenses | $1,853,052 | PYTotalExpensesAmt |
| CY Total Expenses | $2,851,392 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $849,046 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $603,297 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,966,050 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,403,396 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,956,050 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,392,396 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AANS exists for and is dedicated to the following purposes and principals: 1) To promote the interest of patients and the neurosurgical profession. 2) To provide a communication interface with other groups and represent neurosurgical opinion to preserve and achieve the principles and purposes of the AANS. 3) To establish standards of quality care for neurosurgical services. 4) To establish policy positions on major issues that affect all members of AANS. 5) To represent the interests of neurological surgeons before federal, state, and local government bodies. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | Membership CommitteeCommittee Charges:-Utilizing the online application program, the Committee receives, processes, and makes recommendations on all applications for membership in the Association, ascertaining that the applicant meets all requirements of membership in all respects. -The Committee has two subcommittees: the Adjunct Subcommittees for International Membership and Allied Health Science Professionals (non-neurosurgeon doctors, nurses, physician assistants and surgical technicians). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Joint Washington Committee of the AANS/CNSCommittee Charges:-The Washington Committee is a jointly sponsored committee of the American Association of Neurological Surgeons and the Congress of Neurological Surgeons.-Sub-Committees of the Washington Committee include: Coding & Reimbursement Committee, Drugs and Devices Committee, Quality Improvement Workgroup, Guidelines Committee and Communications and PR Committee. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Professional Conduct CommitteeCommittee Charges:-Investigate charges of unprofessional conduct brought by members of the association against other members of AANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William T John | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8473780500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5550 Meadowbrook Drive | AddressLine1 |
| City | Rolling Meadows | City |
| State | IL | State |
| ZIP Code | 600083852 | ZIPCode |
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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| William T Couldwell | ||||||||
| ANNS President | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $5,585 | $0 | |
| Robert E Harbaugh | ||||||||
| ANNS President Elect | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gary M Bloomgarden | ||||||||
| ANNS Vice President | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mitchel S Berger | ||||||||
| ANNS Past President | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Frederick A Boop | ||||||||
| ANNS Secretary | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alex B Valadka | ||||||||
| ANNS Treasurer | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $1,663 | $0 | |
| Anthony L Asher | ||||||||
| Director-at-Large | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Deborah L Benzil | ||||||||
| Director-at-Large | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| E Sander Connolly Jr | ||||||||
| Director-at-Large | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| John D Davis | ||||||||
| Director-at-Large | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Holly S Gilmer | ||||||||
| Director-at-Large | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| H Hunt Batjer | ||||||||
| Director-at-Large | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher I Shaffrey | ||||||||
| Director-at-Large | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| N Ross Jenkins | ||||||||
| Director-at-Large | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| J Adair Prall | ||||||||
| Director-at-Large | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Shelly D Timmons | ||||||||
| Director-at-Large | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Monica C Wehby | ||||||||
| Director-at-Large | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas A Marshall | ||||||||
| Executive Director | 20.00 | 30.00 | Yes (X) | $0 | $534,422 | $50,552 | ||
| Peter B Kuhn | ||||||||
| CFO | 20.00 | 30.00 | Yes (X) | $0 | $153,698 | $15,528 | ||
| Kathleen T Craig | ||||||||
| Deputy Executive Director | 20.00 | 30.00 | Yes (X) | $0 | $151,100 | $21,973 | ||
| Mary Beth Yeaton | ||||||||
| Dir of Publications - Finance | 45.00 | 0.00 | $109,614 | $0 | $17,690 | Yes (X) | ||
| Gillian L Shasby | ||||||||
| Dir of Publications - Operations | 45.00 | 0.00 | $108,042 | $0 | $22,768 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $217,656 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $846,468 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,511 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Allied PRA | |||||
| 290 King Street Suite 11 | San Francisco | CA | 94107 | Food & Beverage | $1,266,622 |
| Vedder Price PC | |||||
| 222 N LaSalle Street | Chicago | IL | 60601 | Legal | $467,294 |
| Vanderbilt University Med Center | |||||
| Dept 1236 PO Box 121236 | Dallas | TX | 75312 | Data Collection & Project Management | $319,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Annual Dues | 900099 | $2,511,885 | $2,511,885 | |
| Joint Programs | 900099 | $677,893 | $677,893 | |
| Advertising Income | 541800 | $86,020 | $86,020 | |
| Patient Brochures | 511120 | $11,470 | $11,470 | |
| Enduring Materials | 900099 | $7,961 | $7,961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,295,229 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126 | TotalRevenueColumnAmt |
| Exclusion | $126 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,045 | TotalRevenueColumnAmt |
| Exclusion | $121,045 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | On-Line Career Center | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $35,089 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $35,089 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,289 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,454,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,212,409 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $121,109 | UnrelatedBusinessRevenueAmt |
| Exclusion | $121,171 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,570 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,762 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,719 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,221 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,811 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,761 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,485 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,095 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,898 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,261 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,263 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,716 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,558 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,105 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Printing & Publications | $42,253 |
| Audio-Visual | $8,914 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,851,392 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,310 | BOYAmt |
| EOY | $7,175,988 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,435 | BOYAmt |
| EOY | $126,441 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,433,277 | BOYAmt |
| EOY | $421,058 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,028 | BOYAmt |
| EOY | $9,909 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,000 | BOYAmt |
| EOY | $670,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,966,050 | BOYAmt |
| EOY | $8,403,396 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,683,431 | BOYAmt |
| EOY | $7,061,350 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,619 | BOYAmt |
| EOY | $1,331,046 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,956,050 | BOYAmt |
| EOY | $8,392,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $11,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $11,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,966,050 | BOYAmt |
| EOY | $8,403,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $603,297 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$602,297 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $2,511,885 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $125,862 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $186,062 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $311,924 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $90,679 | AggregateReportedDuesNtcAmt |
| Carried Over | $221,245 | CarriedOverAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due from Related Parties | Desc |
| Book Value | $670,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $670,000 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | American Association of Neurological Surgeons is an Illinois nonprofit corporation which has been granted tax-exempt status as a public charity under Section 501(c)(6) of the Internal Revenue Code. The entity is required to pay federal and state income taxes only on its net unrelated business income. 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. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. As of June 30, 2014 the entity has no liability for unrecognized tax benefits. The entity files Forms 990 and Form 990-T 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas A Marshall | ||||||||||||||
| Executive Director | $0 | $527,850 | $0 | $0 | $0 | $6,572 | $0 | $43,000 | $0 | $7,552 | $0 | $584,974 | $0 | $0 |
| Peter B Kuhn | ||||||||||||||
| CFO | $0 | $148,463 | $0 | $0 | $0 | $5,235 | $0 | $8,060 | $0 | $7,468 | $0 | $169,226 | $0 | $0 |
| Kathleen T Craig | ||||||||||||||
| Deputy Executive Director | $0 | $147,400 | $0 | $0 | $0 | $3,700 | $0 | $15,319 | $0 | $6,654 | $0 | $173,073 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | The compensation of the Executive Director was determined by the related organization, American Association of Neurosurgeons, Inc. The following methods were used: -Compensation survey or study -Approval by the board or compensation committee |
| Part I, Line 4b | Thomas Marshall accrued deferred compensation of $17,500 for a supplemental non-qualified retirement plan from the related organization, American Association of Neurosurgeons, Inc. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Any individual who was a Member of the American Association of Neurosurgeons at whatever classification prior to the establishment of the AANS shall automatically become a member of the same classification in the AANS. The members elected to the AANS shall be divided into 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 7a | The Officers and Directors shall be nominated and elected by the Members. |
| Form 990, Part VI, Section A, line 7b | The control of the AANS shall be vested in the Board of Directors, composed of Fellows, who shall govern and manage the affairs of the AANS in accord with the purposes and principles and other requirements of the Bylaws of the AANS and in conformity with the laws governing its incorporation. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed within the Association's Accounting Department by the Accounting Manager and Chief Financial Officer. Input for Form 990 inclusion is submitted to the Association's 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 with the IRS. |
| Form 990, Part VI, Section B, line 12c | As a CME provided accredited by the ACCME, the AANS requires all individuals (and their significant others) in a position to influence and/or control the content of AANS directly and jointly sponsored CME activities to disclose to the AANS and subsequently to learners that the individual either has no relevant financial relationship or has any relevant financial relationships with a commercial interest. All disclosure information must be provided to AANS CME activity participants prior to the beginning of the CME activity. If a disclosure is not completed, the individual will not participate in the activity. All potential conflicts of interest identified through review of the disclosure form must be resolved in order for individuals in a position to influence and/or control CME content to be confirmed for the educational assignment. The resolution process and documents must be documented in the CME activity file. A conflict of interest disclosure must also be completed yearly by AANS Committee Members. Anyone who does not complete the disclosure will not participate on the Committee. |
| Form 990, Part VI, Section B, line 15 | A committee consisting of the current Past President, President and President-Elect shall be responsible for negotiating employment agreements with the Association's Executive Director, and for conducting evaluations and deciding upon raises and bonuses for the Executive Director. They shall keep the Executive Committee generally advised on these matters. Salaries of others including key employees are determined by industry standards. The Association's salary data is gathered from the Association Forum as well as other independent sources. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request for the same period of disclosure as set forth in IRC Section 6104(d). |
| Form 990, Part XI, line 9: | Transfer of Net Assets to American Association of Neurosurgeons, Inc. -732,297. Transfer of Net Assets from American Association of Neurosurgeons, Inc. 130,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| American Association of Neurosurgeons Inc | |||||||||||
| 5550 Meadowbrook Drive | Rolling Meadows | IL | 600083852 | 362958324 | Neurosurgery | IL | 501(c)(3) | Line 9 | N/A | 0 | |
| NeuroPoint Alliance Inc | |||||||||||
| 5550 Meadowbrook Drive | Rolling Meadows | IL | 600083852 | 264081651 | Data Collection | IL | 501(c)(6) | 0 | American Association of Neurosurgeons Inc | ||
| Neurosurgery PAC | |||||||||||
| 5550 Meadowbrook Drive | Rolling Meadows | IL | 600083852 | 320089113 | Lobbying | IL | 501(c)(6) | N/A | 0 | ||
| The Neurosurgery Research and Education Foundation | |||||||||||
| 5550 Meadowbrook Drive | Rolling Meadows | IL | 600083852 | 462905743 | Research | IL | 501(c)(3) | Line 7 | 0 | American Association of Neurosurgeons Inc | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| American Association of Neurosurgeons Inc | ||
| R | $732,297 | Cash |
| American Association of Neurosurgeons Inc | ||
| S | $130,000 | Cash |
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