2014-08-13T14:13:44-05:00 2013-12-31 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ST PAUL MN 55113 990 2013-01-01 550797286 THE NEUROCRITICAL CARE SOCIETY INC NEUR 9526462034 5841 CEDAR LAKE ROAD NO 204 MINNEAPOLIS MN 55416 JOANN TAIE EXECUTIVE DIRECTOR 9526462034 2014-08-06 1 LINDA M NELSON P00205567 6514834521 2013 2015-11-30 17:44:51Z J CLAUDE HEMPHILL III 5841 CEDAR LAKE ROAD NO 204 MINNEAPOLIS MN 55416 1515886 0 X WWW.NEUROCRITICALCARE.ORG X 2002 NY OUR MISSION IS TO IMPROVE OUTCOMES FOR PATIENTS WITH LIFE-THREATENING NEUROLOGICAL ILLNESSES. 30 30 0 200 0 0 268025 325446 835378 1071317 4674 6178 107818 112945 1215895 1515886 0 0 0 0 0 0 0 0 0 1031080 1472930 1031080 1472930 184815 42956 1377340 1443146 67542 90392 1309798 1352754 X ORGANIZATION WHOSE MISSION IS TO IMPROVE OUTCOMES FOR PATIENTS WITH LIFE-THREATENING NEUROLOGICAL ILLNESSES THROUGH QUALITY PATIENT CARE, PROFESSIONAL COLLABORATION, RESEARCH, TRAINING, EDUCATION & ADVOCACY. 0 0 1126124 1071317 THE ORGANIZATION HAS 2,535 MEMBERS. ITS MISSION IS TO PROMOTE:- QUALITY PATIENT CARE BY IDENTIFYING AND IMPLEMENTING BEST MEDICAL PRACTICES FOR ACUTE NEUROLOGICAL DISORDERS THAT ARE CONSISTENT WITH CURRENT SCIENTIFIC KNOWLEDGE, AND THAT PROMOTE COMPASSIONATE CARE AND RESPECT FOR PATIENT CENTERED VALUES.- PROFESSIONAL COLLABORATION BY PROVIDING A FORUM FOR COMMUNICATION, COLLABORATION, AND EXCHANGE OF IDEAS BETWEEN PHYSICIANS AND ALLIED HEALTH-CARE PROFESSIONALS WITHIN DIFFERENT SPECIALTIES WHO CARE FOR CRITICALLY-ILL NEUROLOGICAL PATIENTS. 1,073 PARTICIPANTS ATTENDED THE ORGANIZATION'S 2013 ANNUAL MEETING.-RESEARCH BY FOSTERING CLINICAL, EXPERIMENTAL, AND OUTCOMES RESEARCH FOCUSED ON DEVELOPING INNOVATIVE AND COST-EFFECTIVE MEDICAL AND SURGICAL INTERVENTIONS FOR ACUTE NEUROLOGICAL DISORDERS.-TRAINING AND EDUCATION BY DEVELOPING STANDARDS FOR ADVANCED FELLOWSHIP TRAINING, PROGRAM ACCREDITATION, AND PHYSICIAN CERTIFICATION IN THE SUBSPECIALTY OF NEUROLOGICAL INTENSIVE CARE.- ADVOCACY BY MAKING THE CASE TO PATIENTS, THE PUBLIC, POLICY MAKERS AND OTHER HEALTH-CARE PROFESSIONALS THAT COMPLEX, LIFE-THREATENING NEUROLOGICAL DISEASES ARE BEST CARED FOR BY A MULTIDISCIPLINARY TEAM WITH A SPECIAL EXPERTISE IN NEUROCRITICAL CARE. 1126124 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 MN NY X L&L MANAGEMENT 9525456208 5841 CEDAR LAKE RD 204 MINNEAPOLIS MN 55416 X J CLAUD HEMPHILL MD PRESIDENT 5.00 X X 0 0 0 EDWARD MANNO MD TREASURER 1.00 X X 0 0 0 ROMERGRYKO G GEOCADIN MD VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL TORBEY MD SECRETARY 1.00 X X 0 0 0 EELCO F WIJDICKS MD EDITOR-IN-CHIEF 1.00 X 0 0 0 GENE SUNG MD IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 GRETCHEN BROPHY PHARMD BCPS DIRECTOR 1.00 X 0 0 0 JAN CLAASSEN MD DIRECTOR 1.00 X 0 0 0 WILLIAM M COPLIN MD DIRECTOR 1.00 X 0 0 0 MICHAEL DIRINGER MD DIRECTOR 1.00 X 0 0 0 JENNIFER A FRONTERA MD DIRECTOR 1.00 X 0 0 0 CARMELO GRAFFAGNINO MD DIRECTOR 1.00 X 0 0 0 CHRISTIANA E HALL MD DIRECTOR 1.00 X 0 0 0 MATTHEW A KOENIG MD DIRECTOR 1.00 X 0 0 0 PETER D LAROUX MD DIRECTOR 1.00 X 0 0 0 JOSHUA LEVINE MD DIRECTOR 1.00 X 0 0 0 GEOFFREY LING MD PHD DIRECTOR 1.00 X 0 0 0 SARAH LIVESAY DNPRNACNPCNS-A DIRECTOR 1.00 X 0 0 0 MAREK A MIRSKI MD PHD DIRECTOR 1.00 X 0 0 0 DAIWAI OLSON PHD RN DIRECTOR 1.00 X 0 0 0 J JAVIER PROVENCIO MD DIRECTOR 1.00 X 0 0 0 DENISE RHONEY PHARMD FCCM FCCP DIRECTOR 1.00 X 0 0 0 LORI A SHUTTER MD DIRECTOR 1.00 X 0 0 0 WADE S SMITH MD PHD DIRECTOR 1.00 X 0 0 0 JOSE I SUAREZ MD DIRECTOR 1.00 X 0 0 0 PANAYIOTIS VARELAS MD PHD DIRECTOR 1.00 X 0 0 0 PAUL M VESPA MD DIRECTOR 1.00 X 0 0 0 KATJA WARTENBERG MD DIRECTOR 1.00 X 0 0 0 WENDY WRIGHT MD DIRECTOR 1.00 X 0 0 0 SUSAN YEAGER MS RN CCRN ACNP DIRECTOR 1.00 X 0 0 0 JANEL FICK EXECUTIVE DIRECTOR 14.00 X 0 0 0 0 0 0 0 0 0 0 L&L MANAGEMENT SERVICES INC 5841 CEDAR LAKE ROAD 204 MINNEAPOLIS MN 55416 ASSOCIATION MANAGEMENT 201000 1 325446 325446 REGISTRATION FEES 900099 550125 550125 MEMBERSHIP DUES 900099 244706 244706 ENLS INCOME 900099 112759 112759 EXHIBIT FEES 900099 107200 107200 SYLLABUS ORDERS 900099 30000 30000 26527 26527 1071317 6178 6178 112945 112945 1515886 1071317 0 119123 201000 201000 2633 2633 10245 10245 48929 8143 40786 85109 85109 19363 19363 776629 776629 7033 7033 JOURNAL 131916 131916 ENLS 88300 88300 PRODUCT GUIDELINES 55058 55058 ANNUAL WORKSHOP 42313 42313 4402 4402 1472930 1126124 346806 0 3937 -3960 795909 1219655 2900 20000 17500 4297 29455 474852 149802 75445 30694 1377340 1443146 24962 13433 42580 76959 67542 90392 X 1309798 1346129 6625 1309798 1352754 1377340 1443146 42956 0 X 0 1 X 0 0 X 257748 481451 220935 268025 325446 1553605 338270 391828 679200 835378 1071317 3315993 596018 873279 900135 1103403 1396763 4869598 86500 310000 179000 210000 174550 960050 0 86500 310000 179000 210000 174550 960050 3909548 9277 21053 16311 22074 119945 188660 9277 21053 16311 22074 119945 188660 605295 894332 916446 1125477 1516708 5058258 0.77290 0.74450 0.03730 0.01860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CERTIFICATES OF DEPOSIT 149802 C 149802 X 1515886 0 1515886 0 1515886 1472930 0 1472930 0 1472930 PART X, LINE 2: PART X, LINE 2: FIN 48 DISCLOSURE FROM FINANCIAL STATEMENTS: THE SOCIETY IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SOCIETY REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE SOCIETY RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE SOCIETY HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE SOCIETY'S FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE SOCIETY'S FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2010 THROUGH 2012. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH L&L MANAGEMENT SERVICES, INC. THE AGREEMENT INCLUDES A BASE RATE PLUS ADDITIONAL COSTS. THE SOCIETY PAID $201,000 IN 2013 FOR OFFICE SPACE AND ADMINISTRATIVE FEES. JANEL FICK, THE SOCIETY'S EXECUTIVE DIRECTOR, IS EMPLOYED BY L&L MANAGEMENT SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FOUR CLASSES OF MEMBERS: FULL MEMBERS, JUNIOR MEMBERS, AFFILIATE MEMBERS AND HONORARY MEMBERS. ELIGIBILITY IS DEFINED IN THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A FULL MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE AT MEETINGS OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENT OF THE SOCIETY'S BYLAWS AND OTHER MATTERS AS DESCRIBED IN THE BYLAWS ARE SUBJECT TO A VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM WILL BE REVIEWED INTERNALLY BEFORE FILING. A COPY IS SENT TO THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C A DIRECTOR OR OFFICER WHO HAS OR LEARNS ABOUT A POTENTIAL CONFLICT OF INTEREST SHOULD DISCLOSE PROMPTLY TO THE SECRETARY OF THE SOCIETY THE MATERIAL FACTS SURROUNDING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE SOCIETY. ADDITIONAL PROCESSES AND PROCEDURES ARE OUTLINED IN THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 15 THE SOCIETY DOES NOT HAVE ANY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 INSPECTION IS AVAILABLE BY APPOINTMENT WITH THE CONTROLLER.