NORTH AMERICAN SPINE SOCIETY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTH AMERICAN SPINE SOCIETY (EIN 36-3382069)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-10
- IRS object ID
- 201102229349300510
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-10T09:52:32-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Desmond & Ahern Ltd | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10827 S Western Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60643 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363382069 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North American Spine Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 6302303600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7075 Veterans Blvd | AddressLine1 |
| City | Burr Ridge | City |
| State | IL | State |
| ZIP Code | 60527 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eric J Muehlbauer | Name |
| Title | Executive Director | Title |
| Phone | 6302303600 | Phone |
| Date Signed | 2011-08-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Hugh J Ahern CPA | Name |
| Phone | 7737794720 | Phone |
| Date Prepared | 2011-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Eric J Muehlbauer | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7075 Veterans Blvd | AddressLine1 |
| City | Burr Ridge | City |
| State | IL | State |
| ZIP Code | 60527 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13103148 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.spine.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Pursue scientific knowledge and high standards of excellence in the field of spinal cord disorders. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 56 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 262812 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 18689 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3024670 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2483771 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8829714 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8270049 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 146195 | InvestmentIncomePriorYear |
| Investment Income Current Year | 185700 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 202324 | OtherRevenuePriorYear |
| Other Revenue Current Year | 254145 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12202903 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11193665 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 93501 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 110519 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3864689 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3864344 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 283890 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6233128 | OtherExpensePriorYear |
| Other Expenses Current Year | 6325270 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10191318 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10300133 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2011585 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 893532 | RevenuesLessExpensesCY |
| Total Assets BOY | 25263538 | TotalAssetsBOY |
| Total Assets EOY | 25931145 | TotalAssetsEOY |
| Total Liabilities BOY | 15686247 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14930059 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9577291 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11001086 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The society was formed to improve the quality of scientific knowledge and pursuit of high standards of excellence in patient care, clinical practice and related sciences aong professionals in the field of spinal disorders. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3641836 | Expense |
| Revenue | 7461541 | Revenue |
| Description | The Organization hosts an annual meeting, attended by over 6,000, providing high-quality continuing medical education for members including excellence in patient care and clincial practice. A trade show where exhibitors display and demonstrate the latest in technology in the field of spinal disorders accompanies the annual meeting. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1200881 | Expense |
| Revenue | 75918 | Revenue |
| Description | The Organization publishes magazines and other materials intended to educate patients on spinal disorders and spine health. Spine research and spine health periodicals are published for members. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1058275 | Expense |
| Revenue | 491828 | Revenue |
| Description | Through Spine Masters Institute, the Organization provides various educational programs, including hands on coursework, and classes designed to imporve the quality of scientific knowledge among professionals in the field of spinal disorders. The Organization also provides a specialized laboratory training facility to other entities for ismilar training programs. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2389785 | Expense |
| Grants | 110519 | Grants |
| Revenue | 232095 | Revenue |
| Description | Other programs include research, member services, and spine disorder advocacy. Funds are granted for research in surgical and non-peratuve treatments for spine disorders, and for spine care education and awareness programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2389785 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 110519 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 232095 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8290777 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 56 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Nelson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6302303655 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7075 Veterans Blvd | AddressLine1 |
| City | Burr Ridge | City |
| State | IL | State |
| ZIP Code | 60527 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Ray M Baker MD | |||||||
| President | 10.00 | X | X | 35000 | 0 | 0 | |
| Gregory Przybylski MD | |||||||
| 1st Vice President | 5.00 | X | X | 0 | 0 | 0 | |
| Michael Heggeness MD | |||||||
| 2nd Vice President | 5.00 | X | X | 0 | 0 | 0 | |
| Heidi Prather DO | |||||||
| Secretary | 5.00 | X | X | 0 | 0 | 0 | |
| Charles Mick MD | |||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 | |
| Charles Branch MD | |||||||
| Past President | 5.00 | X | 0 | 0 | 0 | ||
| William Watters MD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Venu Akuthota MD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| William Mitchel MD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Alexander J Ghanayem MD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Charles A Reitman MD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Daniel K Resnick MD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Jeffery C Wang MD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Eeric Truumees MD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Christopher M Bona MD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Raj D Rao MD | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Jerome Schofferman MD | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| F Todd Wetzel MD | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Marjorie Eskay-Auerbach MD JD | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Eric Muehlbauer MJ CAE | |||||||
| Executive Director | 40.00 | X | 307050 | 0 | 43775 | ||
| Brad M Respold | |||||||
| Associate Ex.Director | 40.00 | 130436 | 0 | 23410 | X | ||
| R Dawn Brennaman | |||||||
| Associate Ex.Director | 40.00 | 125504 | 0 | 21511 | X | ||
| Francis C Kocich | |||||||
| Associate Ex.Director | 40.00 | 124023 | 0 | 18047 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 722013 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 106743 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ESD Inc | |||||
| 20 North Martinglae Road | Schaumburg | IL | 60173 | Website programmers | 287730 |
| Centerplate Catering | |||||
| 9800 International Dr | Orlando | FL | 32819 | Catering for annual meeting | 284400 |
| Freeman Aduio Visual Solutions | |||||
| 2616 Commerce Park Dr | Orlando | FL | 32819 | Equipment for meeting | 283976 |
| KW Graphics | |||||
| 131 S Waverly Place | Mt Prospect | IL | 60056 | Printing | 173080 |
| Elsivier Inc | |||||
| 1600 John F Kennedy Blvd | Philadelphia | PA | 19103 | Editor of Spine Journal | 158146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Membership Dues | 1810177 | MembershipDues |
| All Other Contributions | 673594 | AllOtherContributions |
| Total Contributions | 2483771 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Annual meeting | 900099 | 7461541 | 7461541 | |
| Training facility | 900099 | 491828 | 491828 | |
| Sales & pubs | 541800 | 316680 | 75918 | 240762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8270049 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 213517 | TotalRevenueColumn |
| Exclusion | $213,517 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190988 | TotalRevenueColumn |
| Related Or Exempt Function Income | 190988 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1881666 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1909483 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -27817 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27817 | TotalRevenueColumn |
| Exclusion | -$27,817 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Miscellaneous | 900099 | 41107 | 41107 | |
| Data sales | 900099 | 22050 | 22050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 63157 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11193665 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8261382 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 262812 | UnrelatedBusinessRevenue |
| Exclusion | $185,700 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60519 | Total |
| Program Services | 60519 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385825 | Total |
| Program Services | 175413 | ProgramServices |
| Management And General | 171822 | ManagementAndGeneral |
| Fundraising | 38590 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2685113 | Total |
| Program Services | 2429041 | ProgramServices |
| Management And General | 113555 | ManagementAndGeneral |
| Fundraising | 142517 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211050 | Total |
| Program Services | 200910 | ProgramServices |
| Management And General | 6805 | ManagementAndGeneral |
| Fundraising | 3335 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368026 | Total |
| Program Services | 251455 | ProgramServices |
| Management And General | 110569 | ManagementAndGeneral |
| Fundraising | 6002 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214330 | Total |
| Program Services | 132309 | ProgramServices |
| Management And General | 76561 | ManagementAndGeneral |
| Fundraising | 5460 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163077 | Total |
| Program Services | 117710 | ProgramServices |
| Management And General | 42347 | ManagementAndGeneral |
| Fundraising | 3020 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38360 | Total |
| Program Services | 25855 | ProgramServices |
| Management And General | 11673 | ManagementAndGeneral |
| Fundraising | 832 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468278 | Total |
| Program Services | 410225 | ProgramServices |
| Management And General | 53814 | ManagementAndGeneral |
| Fundraising | 4239 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10828 | Total |
| Program Services | 5444 | ProgramServices |
| Management And General | 4245 | ManagementAndGeneral |
| Fundraising | 1139 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1150164 | Total |
| Program Services | 1066276 | ProgramServices |
| Management And General | 74169 | ManagementAndGeneral |
| Fundraising | 9719 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189093 | Total |
| Program Services | 133312 | ProgramServices |
| Management And General | 50551 | ManagementAndGeneral |
| Fundraising | 5230 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350385 | Total |
| Program Services | 213582 | ProgramServices |
| Management And General | 129263 | ManagementAndGeneral |
| Fundraising | 7540 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1796430 | Total |
| Program Services | 1741360 | ProgramServices |
| Management And General | 53922 | ManagementAndGeneral |
| Fundraising | 1148 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833661 | Total |
| Program Services | 538293 | ProgramServices |
| Management And General | 271620 | ManagementAndGeneral |
| Fundraising | 23748 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 986109 | Total |
| Program Services | 670554 | ProgramServices |
| Management And General | 285972 | ManagementAndGeneral |
| Fundraising | 29583 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35778 | Total |
| Program Services | 24329 | ProgramServices |
| Management And General | 10376 | ManagementAndGeneral |
| Fundraising | 1073 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Legal settlement | 250000 | 250000 | ||
| Books & subscriptions | 24678 | 1865 | 22751 | 62 |
| Miscellaneous | 21647 | 6278 | 14720 | 649 |
| Data survey acquisition | 4901 | 59 | 4838 | 4 |
| Accreditation | 1881 | 1881 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10300133 | Total |
| Program Services | 8290777 | ProgramServices |
| Management And General | 1725466 | ManagementAndGeneral |
| Fundraising | 283890 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3820858 | BOY |
| EOY | 3616941 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1101894 | BOY |
| EOY | 1809388 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634762 | BOY |
| EOY | 443248 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264334 | BOY |
| EOY | 263172 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94782 | BOY |
| EOY | 102865 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169195 | BOY |
| EOY | 175077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16812980 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3842988 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13675446 | BOY |
| EOY | 12969992 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4842028 | BOY |
| EOY | 5282643 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660239 | BOY |
| EOY | 1267819 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25263538 | BOY |
| EOY | 25931145 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1067692 | BOY |
| EOY | 1041974 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1404093 | BOY |
| EOY | 1609290 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12500000 | BOY |
| EOY | 11800000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714462 | BOY |
| EOY | 478795 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15686247 | BOY |
| EOY | 14930059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6994397 | BOY |
| EOY | 8094630 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 964814 | BOY |
| EOY | 1134929 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1618080 | BOY |
| EOY | 1771527 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9577291 | BOY |
| EOY | 11001086 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25263538 | BOY |
| EOY | 25931145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 893532 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 530263 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2629769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3607667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3069857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3024670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2483771 | CurrentTaxYear |
| Total | 14815734 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5944706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6952984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6969186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8829714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8270049 | CurrentTaxYear |
| Total | 36966639 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8574475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10560651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10039043 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11854384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10753820 | CurrentTaxYear |
| Total | 51782373 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 827308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1129078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 250000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 768333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226500 | CurrentTaxYear |
| Total | 3201219 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 827308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1129078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 250000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 768333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226500 | CurrentTaxYear |
| Total | 3201219 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 48581154 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 360180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 356575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 586700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 306829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 406831 | CurrentTaxYear |
| Total | 2017115 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 360180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 356575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 586700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 306829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 406831 | CurrentTaxYear |
| Total | 2017115 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 20161 | CurrentTaxYear |
| Total | 20161 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 94428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 362761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41107 | CurrentTaxYear |
| Total | 530053 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8934655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11011654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10988504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12192970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11221919 | CurrentTaxYear |
| Total | 54349702 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89390 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88740 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03710 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03730 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1618080 | BeginningOfYearBalance |
| Contributions | 153447 | Contributions |
| End Of Year Balance | 1771527 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1588199 | BeginningOfYearBalance |
| Contributions | 29881 | Contributions |
| End Of Year Balance | 1618080 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1550126 | BeginningOfYearBalance |
| Contributions | 38073 | Contributions |
| End Of Year Balance | 1588199 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1420000 | OtherCostOrOtherBasis |
| Book Value | 1420000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12438099 | OtherCostOrOtherBasis |
| Depreciation | 2019149 | Depreciation |
| Book Value | 10418950 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2485005 | OtherCostOrOtherBasis |
| Depreciation | 1531068 | Depreciation |
| Book Value | 953937 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 469876 | OtherCostOrOtherBasis |
| Depreciation | 292771 | Depreciation |
| Book Value | 177105 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12969992 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Swap agreement | Description |
| Amount | $478,795 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 478795 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The endowment fund is to be used to fund spine related research grants. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | FIN 48 FOOT NOTE North American Spine Society is an organization described in Sections 501(c)(3) of the Internal Revenue Code and was granted exemption from federal income taxes by the Internal Revenue Service. The tax-exempt purposes of the Organization and the nature in which it operates is described in Note 1 (page 2 of 990). The Organization continues to operate in compliance with its tax-exempt purposes. North American Spine Society does sell advertising in journals which is considered unrelated to its tax-exempt purpose and thus possibly subject to unrelated business income tax. The Society did not recognize an income tax provision as a result of this unrelated activity for 2009. The Organizations annual informational and income tax returns filed with the federal and state governments are subject to examination for the statutory period. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Switzerland | Region |
| Purpose Of Grant | Stem Cell Based Intervertebral Disc Regeneration-Evaluation in Organ Culture | PurposeOfGrant |
| Amount Of Cash Grant | 50000 | AmountOfCashGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: Grants are approved by the Board of Directors and reported in the Board minutes and in the accounting records of the Organization. Annual reports relating to the use of funds are due from grantees by July 31 of each year. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Virginia | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 400195 | AddressLine1 |
| City | Charlottesville | City |
| State | VA | State |
| ZIP Code | 22904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 546001796 | EINOfRecipient |
| Amount Of Cash Grant | 48519 | AmountOfCashGrant |
| Purpose Of Grant | Treatment of Disc Degeneration by Nano-Fullerenes | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Grants are approved by the Board of Directors and reported in the Board minutes and in the accounting records of the Organization. Annual reports relating to the use of funds are due from grantees by July 31 of each year. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Eric Muehlbauer MJ CAE | |||||||||||||
| 307050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43775 | 0 | 350825 | 0 | 333568 | 0 |
| Brad M Respold | |||||||||||||
| 130436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23410 | 0 | 153846 | 0 | 150176 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | NASS pays a portion for health club dues for any employee who joins Lifetime Health Club. Half of the dues are deducted from the employees' paycheck and NASS pays the other half in the amount of $413.14 per year. This amount is included in the employees' W-2. Mr. Muehlbauer and Mr. Respold both participate in this program. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Illinois Financial Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 861091967 | IssuerEIN |
| CUSIP Number | 45200BT40 | CUSIPNumber |
| Date Issued | 2007-02-07 | DateIssued |
| Issue Price | 12500000 | IssuePrice |
| Description Of Purpose | Development of an educational and research facility | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BMO Capital Markets | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 4.920000000000 | TermOfHedge |
| Superintegrated Hedge | 1 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Eric Muelbauer | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Executive Director | Relationship |
| Amount Of Transaction | 21702 | AmountOfTransaction |
| Description Of Transaction | Executive Director Eric Muelbauer's daughter, Briana Muelbauer, works for the organization as a Conference Services Assistant. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | The Organization has a membership consisting of individuals in the medical profession dealing with spine disorders. | |
| Form 990, Part VI, Section A, line 7a | Membership elects the Board of Directors. | |
| Form 990, Part VI, Section A, line 7b | Membership must approve changes in the bylaws. | |
| Form 990, Part VI, Section B, line 11 | The 990 was initially reviewed by the Director of Finance and Executive Director. Final approval was obtained from the Audit Committee of the Board. | |
| Prior to the start of the meeting each board member must update their disclosure information. | Form 990, Part VI, Section B, line 12c | |
| Compensation for the Executive Director and key employees is reviewed by the Executive Committee which relies on the Association Forum Compensation Survey for comparison purposes. | Form 990, Part VI, Section B, line 15 | |
| All governing documents are available on the Organization's website "www.spine.org" or upon request | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 530,263. | Form 990, Part XI, line 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The National Association of Spine Specialists | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7075 Veterans Blvd | AddressLine1 |
| City | Burr Ridge | City |
| State | IL | State |
| ZIP Code | 60527 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364309601 | EIN |
| Primary Activities | Promote interests of spine community and patients they serve | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Common Board of Directors | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The National Association of Spine Specialists | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 1089385 | AmountInvolved |
Comments