2012-06-01T10:27:35-05:00 2011-12-31 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ST PAUL MN 55113 990 2011-01-01 411488447 AMERICAN NEUROLOGICAL ASSOCIATION AMER 9525456284 5841 CEDAR LAKE ROAD NO 204 MINNEAPOLIS MN 55416 LINDA SCHER 9525456284 2012-05-25 1 LINDA M NELSON P00205567 6514834521 2011 2016-02-24 21:20:13Z LINDA SCHER 5841 CEDAR LAKE ROAD NO 204 MINNEAPOLIS MN 55416 3119604 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 89 39599 14419 104000 133685 2316325 2419734 271886 205829 28131 27968 2720342 2787216 13000 9000 0 0 0 0 0 0 0 1991202 2197436 2004202 2206436 716140 580780 4831313 5191453 55983 111500 4775330 5079953 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 877755 9000 691215 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. 937444 0 1688920 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. 1815199 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 0 1 34 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 1 0 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 1.00 X X 0 0 0 ROBERT H BROWN JR MD DPHIL 1.00 X X 0 0 0 ROBERT L MACDONALD MD 1.00 X X 0 0 0 JUSTIN C MCARTHUR MBBS MPH 1.00 X X 0 0 0 KARL KIEBURTZ MD MPH 1.00 X X 0 0 0 NINA SCHOR 1.00 X X 0 0 0 STEVEN P RINGEL MD 1.00 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 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 278976 1 133685 133685 ANNALS EDITORIAL 511120 1688920 1688920 MEMBERSHIP DUES & FEES 900099 442129 442129 ANNUAL MEETING REVENUE 900099 249086 249086 ANNALS ADVERTISING 541800 39599 39599 2419734 133715 133715 404502 332388 72114 72114 72114 481(A) ADJ.(YEAR 4) 900099 27968 27968 27968 2787216 2380135 39599 233797 9000 9000 294220 29422 264798 23630 23630 10318 10318 43097 43097 13400 1340 12060 19948 19948 676157 676157 2960 2960 INCOME TAXES 3525 3525 ANNALS OF NEUROLOGY 937444 937444 EDUCATION COURSES 92465 92465 COMMITTEES 46091 27545 18546 34181 21878 12303 2206436 1815199 391237 0 533672 642498 93448 275168 47484 30397 2581752 4243390 1574957 0 4831313 5191453 37765 93632 18218 17868 55983 111500 X 4392403 4648933 183536 231629 199391 199391 4775330 5079953 4831313 5191453 X 580780 -276157 X X 0 1 1 X 0 X 52190 70000 49000 104000 133685 408875 1768707 1974560 1874237 2316325 2419734 10353563 1820897 2044560 1923237 2420325 2553419 10762438 0 0 0 10762438 150265 134321 107692 108905 133715 634898 150265 134321 107692 108905 133715 634898 540 940 480 163 2123 1971702 2179821 2031409 2529393 2687134 11399459 0.94410 0.94250 0.05570 0.05730 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: MISCELLANEOUS INCOME IS REPORTED ON PART III, LINE 12 FOR 2007 THOUGH 2010. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270086 -3144 3002 263940 237121 42165 9200 270086 208042 35282 6203 237121 274127 -62607 3478 208042 0.75540 0.24460 0 0 0 2787216 2206436 580780 -248189 -27968 -276157 304623 2511059 -248189 -248189 2759248 27968 27968 2787216 2206436 0 2206436 0 2206436 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: 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. THE ASSOCIATION IS ALSO EXEMPT FROM STATE INCOME TAXES. 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. FOR ANY UNCERTAIN TAX POSITION, THE TAX BENEFIT RECOGNIZED IS MEASURED AT THE LARGEST AMOUNT OF THE BENEFIT THAT CARRIES A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. THE ASSOCIATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ASSOCIATION'S FEDERAL INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2008 THROUGH 2010. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE OF ACCOUNTING METHOD-481(A) ADJUSTMENT (YEAR 4) -27,968. PART XII, LINE 4B: CHANGE OF ACCOUNTING METHOD-481(A) ADJUSTMENT (YEAR 4) $ 27,968 1 X 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 $278,976 IN MANAGEMENT FEES FOR 2011. LINDA SCHER, CURRENT EXECUTIVE DIRECTOR, IS EMPLOYED BY L&L MANAGEMENT SERVICES, INC. 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -248,189. CHANGE OF ACCOUNTING METHOD-481(A) ADJUSTMENT (YEAR 4) -27,968. TOTAL TO FORM 990, PART XI, LINE 5: -276,157. FORM 990, PART XII, LINCE 2C: THE ASSOCIATION HAS AN AUDIT COMMITTEE WITH RESPONSIBILITY FOR AUDIT OVERSIGHT AND AUDITOR SELECTION. THERE HAS BEEN NO CHANGE IN PROCEDURES FROM THE PRIOR YEAR.