2013-06-04T15:59:33-05:00 2012-12-31 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ST PAUL MN 55113 990 2012-01-01 411488447 AMERICAN NEUROLOGICAL ASSOCIATION AMER 9525456284 5841 CEDAR LAKE ROAD NO 204 MINNEAPOLIS MN 55416 LINDA SCHER 9525456284 2013-05-30 1 LINDA M NELSON P00205567 6514834521 2012 2016-02-25 16:41:14Z LINDA SCHER 5841 CEDAR LAKE ROAD NO 204 MINNEAPOLIS MN 55416 2566086 0 X WWW.ANEUROA.ORG X 1980 MN PROFESSIONAL SOCIETY OF ACADEMIC NEUROLOGISTS AND NEUROSCIENTISTS DEVOTED TO ADVANCING THE GOALS OF ACADEMIC NEUROLOGY; TO TRAINING AND EDUCATING NEUROLOGISTS AND OTHER PHYSICIANS IN THE NEUROLOGIC SCIENCES; AND TO EXPANDING BOTH THE UNDERSTANDING OF DISEASES OF THE NERVOUS SYSTEM AND THE ABILITY TO TREAT THEM. 16 16 0 90 29619 3764 133685 229384 2419734 2196396 205829 140306 27968 0 2787216 2566086 9000 6000 0 0 0 0 0 0 0 2197436 2198244 2206436 2204244 580780 361842 5191453 5996088 111500 132216 5079953 5863872 X THE AMERICAN NEUROLOGICAL ASSOCIATION IS A PROFESSIONAL SOCIETY OF ACADEMIC NEUROLOGISTS AND NEUROSCIENTISTS DEVOTED TO ADVANCING THE GOALS OF ACADEMIC NEUROLOGY; TO TRAINING AND EDUCATING NEUROLOGISTS AND OTHER PHYSICIANS IN THE NEUROLOGIC SCIENCES; AND TO EXPANDING BOTH THE UNDERSTANDING OF DISEASES OF THE NERVOUS SYSTEM AND THE ABILITY TO TREAT THEM. 0 0 910600 6000 958468 GENERAL MANAGEMENT AND MAINTENANCE OF THE AMERICAN NEUROLOGICAL ASSOCIATION INCLUDING ANNUAL MEETINGS, SCIENTIFIC AND EDUCATIONAL PURPOSE, AND FOR THE ADVANCEMENT OF NEUROLOGICAL SCIENCE WITH AN APPROXIMATE MEMBERSHIP OF 1,800. 771951 0 1208309 PRODUCTION OF MANUSCRIPT AND EDITORIAL CONTENT FOR THE PUBLIC IN THE ANNALS OF NEUROLOGY THAT REPORTS ON THE RESEARCH IN NEUROLOGY FOR EDUCATION IN THE ADVANCEMENT OF NEUROLOGICAL SCIENCE. 1682551 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 1 1 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 MN X L&L MANAGEMENT 9525456284 5841 CEDAR LAKE RD 204 MINNEAPOLIS MN 55416 X EVA FELDMAN MD PHD 2.00 X X 0 0 0 ROBERT H BROWN JR MD DPHIL 2.00 X X 0 0 0 ROBERT L MACDONALD MD 2.00 X X 0 0 0 JUSTIN C MCARTHUR MBBS MPH 2.00 X X 0 0 0 DAVID M HOLTZMAN MD 2.00 X X 0 0 0 KARL KIEBURTZ MD MPH 2.00 X X 0 0 0 KAREN C JOHNSTON MD 2.00 X X 0 0 0 NINA SCHOR 2.00 X X 0 0 0 STEVEN P RINGEL MD 2.00 X X 0 0 0 ROBERT D BROWN JR MD MPH 1.00 X 0 0 0 DANIEL H GESCHWIND MD PHD 1.00 X 0 0 0 HENRY J KAMINSKI MD 1.00 X 0 0 0 BARBARA VICKREY MD MPH 1.00 X 0 0 0 ANTHONY WINDEBANK MD 1.00 X 0 0 0 AMY BROOKS-KAYAL MD 1.00 X 0 0 0 ALLAN I LEVEY MD PHD 1.00 X 0 0 0 KENNETH L TYLER MD 1.00 X 0 0 0 ALLISON BRASHEAR MD 1.00 X 0 0 0 NICOLE CALAKOS MD PHD 1.00 X 0 0 0 SAMUEL J PLEASURE MD PHD 1.00 X 0 0 0 JONATHAN M ROSAND MD 1.00 X 0 0 0 LINDA SCHER 18.00 X 0 0 0 0 0 0 0 0 0 0 L & L MANAGEMENT SERVICES INC 5841 CEDAR LAKE ROAD MINNEAPOLIS MN 55416 MANAGEMENT SERVICES 334995 1 229384 229384 ANNALS EDITORIAL 511120 1178690 1178690 MEMBERSHIP DUES & FEES 900099 502199 502199 ANNUAL MEETING REVENUE 900099 485888 485888 ANNALS ADVERTISING 541800 29619 29619 2196396 140306 140306 2566086 2166777 29619 140306 6000 6000 334995 33500 301495 10938 10938 13999 13999 58712 58712 92956 9296 83660 8000 8000 678659 678659 3466 3466 INCOME TAXES 1951 1951 ANNALS OF NEUROLOGY 771951 771951 EDUCATION COURSES 63446 63446 FEASIBILITY STUDY 60000 60000 0 99171 51699 47472 2204244 1682551 521693 0 642498 1153010 275168 30763 30397 22798 4243390 4789517 5191453 5996088 93632 97204 17868 35012 111500 132216 X 4648933 5447351 231629 217130 199391 199391 5079953 5863872 5191453 5996088 361842 422077 0 X X 0 1 X 1 0 X 70000 49000 104000 133685 229384 586069 1974560 1874237 2316325 2419734 2196396 10781252 2044560 1923237 2420325 2553419 2425780 11367321 0 0 0 11367321 134321 107692 108905 133715 140306 624939 134321 107692 108905 133715 140306 624939 940 480 163 1583 2179821 2031409 2529393 2687134 2566086 11993843 0.94780 0.94410 0.05210 0.05570 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 940. 2009 AMOUNT: $ 480. 2010 AMOUNT: $ 163. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263940 30357 -6090 288207 270086 -3144 3002 263940 237121 42165 9200 270086 208042 35282 6203 237121 274127 -62607 3478 208042 0.69180 0.30820 0 0 0 X 2988163 422077 422077 2566086 0 2566086 2204244 0 2204244 0 2204244 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ASSOCIATION'S ENDOWMENTS CONSIST OF THE SORIANO AND RAYMOND D. ADAMS LECTURESHIP FUNDS ESTABLISHED FOR THE PURPOSE OF PROVIDING LECTURER AWARDS AT THE ANNUAL MEETING. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: FIN 48 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT IS SUBJECT TO INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE ASSOCIATION IS ALSO EXEMPT FROM STATE INCOME TAXES. CASH PAYMENTS FOR INCOME TAXES WERE $1,951 AND $3,500 IN 2012 AND 2011. THE ASSOCIATION 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 ASSOCIATION 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 ASSOCIATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ASSOCIATION'S FEDERAL INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2009 THROUGH 2011. 1 GRANT RECIPIENTS OF THE WHITAKER PROFESSORSHIPS PARTICIPATE IN THE ASSOCIATION'S EDUCATION PROGRAMS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH L & L MANAGEMENT SERVICES, INC. TO PROVIDE ASSOCIATION MANAGEMENT SERVICES TO THE ORGANIZATION. THE ORGANIZATION PAID $334,995 IN MANAGEMENT FEES FOR 2012. LINDA SCHER, EXECUTIVE DIRECTOR OF THE ASSOCIATION, IS EMPLOYED BY L&L MANAGEMENT SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 4 THE ASSOCIATION'S BYLAWS WERE AMENDED IN OCTOBER 2012, INCLUDING A PROVISION TO ALLOW ELECTRONIC NOTICE OF MEETINGS; ADDITION OF AN AUDIT COMMITTEE TO THE STANDING COMMITTEES; EXPANDING THE CATEGORIES OF MEMBERSHIP TO SEVEN; AND MINOR CHANGES IN QUALIFICATIONS AND REQUIREMENTS FOR MEMBERSHIP. THE CURRENT BYLAWS ARE POSTED ON THE ASSOCIATION'S WEBSITE, WWW.ANEUROA.ORG. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS ARE ACADEMIC NEUROLOGISTS AND NEUROSCIENTISTS DEVOTED TO ADVANCING THE GOALS OF ACADEMIC NEUROLOGY. SEVEN CATEGORIES OF MEMBERSHIP ARE DETAILED IN THE ASSOCIATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S COUNCIL IS ELECTED BY ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S BYLAWS OUTLINE THE RESPONSIBILITIES OF THE ORGANIZATION'S MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S AUDIT COMMITTEE MEMBERS RECEIVE AN ELECTRONIC COPY OF FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE COUNCIL. FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE CONTRACT WITH THE ORGANIZATION'S MANAGEMENT COMPANY IS REVIEWED AND APPROVED BY THE ASSOCIATION COUNCIL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ASSOCIATION HAS AN AUDIT COMMITTEE WHICH OVERSEES ITS ACCOUNTING PROCESSES AND SYSTEMS, AS WELL AS OVERSIGHT OF THE PERFORMANCE AND SELECTION OF THE INDEPENDENT AUDITORS.