2011-04-01T17:40:03-05:00 2010-12-31 CARR RIGGS & INGRAMLLC 4360 CHAMBLEE DUNWOODY RD SUITE 420 ATLANTA GA 30341 990 2010-01-01 550821471 THE MULTIPLE SCLEROSIS CENTER OF GA INC THE PALISADES BUILDING MULT 4043510205 3200 DOWNWOOD CIRCLE NW NO 550 ATLANTA GA 303271624 R TERRY SMITH 4043510205 2011-03-18 1 7704576606 2010 2016-02-24 21:20:13Z R TERRY SMITH 3200 DOWNWOOD CIRCLE NW NO 550 ATLANTA GA 303271624 22540188 0 X WWW.MSCATL.ORG X 2002 GA TO OPERATE HEALTH CARE CLINICS AND FACILITIES THAT PROVIDE MEDICAL TREATMENT AND HEALTH CARE SERVICES FOR INDIVIDUALS WITH MULTIPLE SCLEROSIS. 13 11 52 0 0 0 969453 892729 20011580 21471238 1766 3286 166368 122270 21149167 22489523 0 0 0 0 2706084 2362857 14735 60000 60577 18233863 19558787 20954682 21981644 194485 507879 4518478 4871142 2797525 2642311 1720953 2228831 X THE MULTIPLE SCLEROSIS CENTER OF GEORGIA IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION PROVIDING COMPREHENSIVE HEALTH CARE SERVICES FOR PEOPLE LIVING WITH MULTIPLE SCLEROSIS. THE ORGANIZATION PROVIDES PATIENTS AND THEIR FAMILIES WITH ACCESS TO THE LATEST IN RESEARCH, EDUCATION AND TREATMENT OPTIONS. IN ADDITION TO MEDICAL CARE, THE CENTER OFFERS PATIENTS AND FAMILIES ACCESS TO PEER-SUPPORT, SELF-HELP GROUPS, VOLUNTEER VISITOR NETWORK AND PATIENT SUPPORT SERVICES. 0 0 20421653 21471238 TO OPERATE HEALTH CARE CLINICS AND FACILITIES THAT PROVIDE MEDICAL TREATMENT AND HEALTH CARE SERVICES FOR INDIVIDUALS WITH MULTIPLE SCLEROSIS ("MS") AND RELATED DISEASES. 642244 832091 TO CONDUCT RESEARCH OF MS AND RELATED DISEASES. THE CENTER DESIGNS AND IMPLEMENTS VARIOUS STUDIES OF MS PATIENTS THAT PLACE SPECIAL EMPHASIS ON PHARMACOLOGICAL SURVEILLANCE. 116856 OTHER PROGRAMS RELATED TO THE PROMULGATION OF MS TREATMENT, RESEARCH AND EDUCATION. 21180753 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 10 0 52 1 0 0 0 0 0 1 1 0 0 0 0 X 13 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 GA X X R TERRY SMITH CEO 4043510205 3200 DOWNWOOD CIRCLE SUITE 550 ATLANTA GA 30327 WILLIAM H STUART MD 40.00 X X 562875 0 4781 JAMES G POPE 1.00 X 0 0 0 CLAYTON F JACKSON 1.00 X 0 0 0 JOHN F MCMULLAN 1.00 X 0 0 0 W HOWARD HUDSON MD 1.00 X 0 0 0 R TERRY SMITH 40.00 X X 328335 0 11369 WILLIAM C WATERS III MD 1.00 X 0 0 0 MARTIN H STECKEL ESQ 1.00 X 0 0 0 JOHN DECKER 1.00 X 0 0 0 WILLIAM ROQUEMORE JR 1.00 X 0 0 0 DORIS SHAHEEN 1.00 X 0 0 0 JENNIFER BAKER 1.00 X 0 0 0 JAMES H LOKEY 1.00 X 0 0 0 EILEEN GALLAGHER RN 40.00 X 107872 0 8525 DONNA COURT 40.00 X 101930 0 8823 1101012 0 33498 4 0 1 0 DR THORNE WINTER 3200 DOWNWOOD CIRCLE STE 550 ATLANTA GA 30327 DIR INTERNAL MED 111625 1 892729 892729 MS PATIENT CARE 621300 21471238 21471238 21471238 3011 3011 275 275 275 275 172935 50665 122270 122270 22489523 21471238 0 125556 1134510 909641 224869 1012138 811524 200614 48312 30537 17775 167897 135479 32418 27128 18000 9128 76916 51035 25881 60000 60000 1697120 1611292 85251 577 4993 429 4564 153609 128840 24769 604355 604355 5638 1165 4473 9764 9764 93184 88529 4655 223959 201922 22037 MEDICATION 15021860 15020779 1081 SCANNER FEES 1240760 1240760 MEDICAL SUPPLIES 220651 219579 1072 REPAIRS & MAINTENANCE 32340 32340 TRAINING 24480 16447 8033 122030 58100 63930 21981644 21180753 740314 60577 240786 309057 172665 325764 2131276 2223358 300639 225667 93919 78137 2345554 1420116 795472 925438 783721 783721 4518478 4871142 2791940 2607688 30000 5585 4623 2797525 2642311 X 937232 1445110 783721 783721 1720953 2228831 4518478 4871142 X 507879 -1 X 0 1 1 X 0 X 407673 649664 585496 892006 892729 3427568 4740784 12824675 17800037 20011580 21471238 76848314 5148457 13474339 18385533 20903586 22363967 80275882 0 0 0 80275882 18022 4179 1649 1766 3011 28627 18022 4179 1649 1766 3011 28627 8923 3134 109674 122270 244001 5175402 13481652 18387182 21015026 22489248 80548510 0.99660 0.99750 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 926754 602790 323964 900971 817326 83645 517829 517829 925438 GOODWILL 783721 783721 FLEXIBLE SPENDING ACCOUNT 4623 4623 22489523 21981644 507879 -1 -1 507878 22540188 50665 50665 22489523 0 22489523 22032310 50666 50666 21981644 0 21981644 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2010, AND 2009; HOWEVER, THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2009, 2008, AND 2007 ARE STILL SUBJECT TO EXAMINATION BY RELEVANT TAXING AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES 50,665. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES 50,665. ROUNDING 1. X X X X X 1 WELLSPRING NONPROFIT RESOURCE INC 2870 PEACHTREE RD STE 614 ATLANTA GA 30305 E-NEWSLETTER, SPECIAL EVENTS, GRANT WRITING 0 172935 60000 112935 172935 60000 112935 GA GOLF TOURNAMENT 122980 122980 30453 MS FESTIVAL 49955 49955 20212 172935 172935 50665 50665 122270 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) CONTRACT FOR SERVICES X X X X 0 0 0 0 0 0 0 0 0 WILLIAM H STUART MD 265440 0 100875 0 196560 0 0 0 4781 0 567656 0 0 0 R TERRY SMITH 296562 0 31773 0 0 0 6588 0 4781 0 339704 0 0 0 DOWNWOOD OFFICE PARTNERS LLC OWNED BY MS CENTER BOARD MEMBERS 363979 RENTAL OF OFFICE SPACE 0 MS PROPERTIES ASSOCIATES LLC OWNED BY MS CENTER BOARD MEMBERS 389195 RENTAL OF OFFICE SPACE 0 PEACHTREE NEUROLOGICAL CLINIC OWNED BY MS CENTER BOARD MEMBERS 1137680 EQUIPMENT & FACILITY LEASE 0 PEACHTREE NEUROLOGICAL CLINIC OWNED BY MS CENTER BOARD MEMBERS 194842 SHARED PERSONNEL EMPLOYED BY MS CENTER 0 PEACHTREE NEUROLOGICAL CLINIC OWNED BY MS CENTER BOARD MEMBERS 40562 RESEARCH 0 PEACHTREE NEUROLOGICAL CLINIC OWNED BY MS CENTER BOARD MEMBERS 453400 PHYSICIAN SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 DR. WILLIAM H. STUART IS THE MS CENTER MEDICAL DIRECTOR AND CHAIRMAN OF THE BOARD. HIS SON, DR. DOUGLAS S. STUART, IS AN AD HOC BOARD MEMBER WITH NO VOTING PRIVILEGES AS WELL AS A PARTNER OF PEACHTREE NEUROLOGICAL CLINIC FROM WHICH DR. WILLIAM H. STUART RETIRED JUNE 30, 2006. DR. JEFFREY B. ENGLISH IS AN AD HOC BOARD MEMBER WITH NO VOTING PRIVILEGES AS WELL AS A MEMBER OF PEACHTREE NEUROLOGICAL CLINIC. DR. ENGLISH IS ALSO THE MS CENTER'S RESEARCH MEDICAL DIRECTOR. THE MS CENTER OF GEORGIA RENTS THREE SUITES FROM CORPORATIONS IN WHICH DR. WILLIAM STUART, DR. DOUGLAS STUART, AND JEFFREY ENGLISH ARE OFFICERS. ALSO, THE MS CENTER HAS CLINICAL SERVICES AND MRI IMAGING SERVICES AGREEMENTS WITH PEACHTREE NEUROLOGICAL CENTER. FORM 990, PART VI, SECTION B, LINE 11 AT THE COMPLETION OF THE ANNUAL OUTSIDE AUDIT, EACH DIRECTOR IS PROVIDED WITH A COPY OF THE UNAUDITED, YEAR-END FINANCIALS AND THE FIRST DRAFT OF THE QUESTIONNAIRE USED TO COMPLETE THE FORM 990. AFTER REVIEW BY EACH DIRECTOR, EACH DIRECTOR IS PROVIDED WITH THE FINAL COPY OF THE 990 TAX RETURN TO REVIEW AND AUTHORIZE FOR RELEASE. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO EACH BOARD MEETING, A CONFLICT OF INTEREST DECLARATION IS COMPLETED BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE MEDICAL DIRECTOR AND CEO IS REVIEWED, DISCUSSED, AND AUTHORIZED ANNUALLY BY THE VOTING MEMBERS OF THE BOARD OF DIRECTORS. SALARIES ARE COMPARED USING PUBLIC INFORMATION AVAILABLE FROM OTHER HEALTHCARE SETTINGS THAT ARE NOT-FOR-PROFIT AND THROUGH FOR-FEE REPORTS THAT PROVIDE INDUSTRY STANDARDS FOR SIMILIAR POSITIONS. DURING THE COMPENSATION REVIEW PROCESS, ANY MEMBER OF MANAGEMENT UNDER REVIEW WILL RECUSE HIMSELF FROM THE BOARD MEETING. OTHER KEY EMPLOYEES HAVE ANNUAL PERFORMANCE AND COMPENSATION REVIEWS CONDUCTED JOINTLY BY THE MEDICAL DIRECTOR, CEO, AND PRACTICE ADMINISTRATOR. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE ORGANIZATION'S FORMS 990 ARE AVAILABLE UPON REQUEST EITHER IN PERSON OR BY MAIL. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -1. DOWNWOOD OFFICE PARTNERS LLC 3200 DOWNWOOD CIRCLE NW STE 550 ATLANTA GA 30327 251923418 REAL ESTATE RENTAL GA N/A MS PROPERTIES ASSOCIATES LLC 3200 DOWNWOOD CIRCLE NW STE 550 ATLANTA GA 30327 113679456 REAL ESTATE RENTAL GA N/A PEACHTREE NEUROLOGICAL CLINIC 3200 DOWNWOOD CIRCLE NW STE 550 ATLANTA GA 30327 582139816 MEDICAL SERVICES GA N/A 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 PEACHTREE NEUROLOGICAL CLINIC I 103080 FMV PEACHTREE NEUROLOGICAL CLINIC J 1137680 FMV DOWNWOOD OFFICE PARTNERS J 363979 FMV PEACHTREE NEUROLOGICAL CLINIC N 194842 FMV MS PROPERTIES ASSOCIATES LLC J 389195 FMV PEACHTREE NEUROLOGICAL CLINIC L 493962 FMV