AMERICAN ACADEMY OF NEUROLOGY INSTITUTE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF NEUROLOGY INSTITUTE (EIN 41-0726167)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-30
- IRS object ID
- 202412819349301526
- Schema version
- 2023v5.0
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-30T11:10:58-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CliftonLarsonAllen LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6th Street Suite 300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410726167 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMY OF NEUROLOGY INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8008791960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Chicago Avenue | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55415 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin Myren | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 6129286023 | PhoneNum |
| Signature | 2024-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sarah Reichling | PreparerPersonNm |
| PTIN | P01587996 | PTIN |
| Phone | 6123973066 | PhoneNum |
| Preparation | 2024-09-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mary Post | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Chicago Avenue | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55415 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,379,274 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.aan.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | The American Academy of Neurology Institute (AANI) provides top-tier education and scientific programming to the field of neurology and the broader medical community. The Academy is dedicated to the concept of lifelong learning and providing education opportunities that respond to members' needs over the course of their careers. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2263 | TotalVolunteersCnt |
| Total Gross UBI | $235,440 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $210,943 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,731,823 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,690,568 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,998,312 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,771,493 | CYProgramServiceRevenueAmt |
| PY Investment Income | $210,395 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,768,711 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,910,696 | PYOtherRevenueAmt |
| CY Other Revenue | $3,149,097 | CYOtherRevenueAmt |
| PY Total Revenue | $37,851,226 | PYTotalRevenueAmt |
| CY Total Revenue | $39,379,869 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,502,956 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,378,004 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,233,863 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,532,854 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,156,617 | PYOtherExpensesAmt |
| CY Other Expenses | $22,251,960 | CYOtherExpensesAmt |
| PY Total Expenses | $36,893,436 | PYTotalExpensesAmt |
| CY Total Expenses | $37,162,818 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $957,790 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,217,051 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $117,257,133 | TotalAssetsBOYAmt |
| Total Assets EOY | $132,840,684 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,019,427 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,096,986 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,237,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,743,698 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the corporation is to promote the highest quality patient-centered neurologic care. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,742,391 | ExpenseAmt |
| Grant | $5,176,009 | GrantAmt |
| Revenue | $16,553,137 | RevenueAmt |
| Desc | Annual Meeting and Conferences: The 2023 Annual Meeting, which took place over six days in Boston and online to accommodate member needs, drew a record 15,347 attendees. This award-winning meeting was rated good or excellent by 94% of attendees. On-demand content remained available for all conferences, allowing the AANI to reach learners on a global level as well as providing continued access to meeting content throughout the year. The value of these on-demand offerings has been appreciated by the members and supports the mission of the Academy. After the success of the previous year's event, the Academy held a hybrid Summer Conference focused on Emergency and Hospital Neurology that drew more than 500 registrants. More than 96% of attendees rated the conference good or excellent. More than 1,000 registrants took part in the hybrid Fall Conference, which included a pre-conference for advanced practice providers. All events were well attended and 97% of attendees rated the conference as good or excellent. The second AAN Brain Health Summit was held on September 21 in Washington, DC, convening more than 150 leaders in brain health science, policy, and education. During the summit, the AAN and American Heart Association (AHA) announced a new joint research program, the Ralph L. Sacco Scholarships in Brain Health, also known as the Sacco Scholars program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,011,128 | ExpenseAmt |
| Grant | $201,995 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Training / Tools / Resources (AANI): The AANI continues to address areas of controversy and importance in its evidence-based guidelines program. There are currently 10 active projects at various stages of development, and the AANI is participating in several collaborations with our neurology partners for subspecialty-related guidelines . The Academy continued to focus on various resources that help members provide optimal care for their patients. It published the guideline "Determination of Brain Death/Death by Neurological Criteria," updated the ALS measures set, released a series of webinars on telehealth, and provided analysis and recommendations for AAN members on a new dementia care model from the Centers for Medicare & Medicaid Services (CMS). Work started on two new guidelines initiatives related to functional seizures and ALS care. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,126,008 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,124,294 | RevenueAmt |
| Desc | Continuing Medical Education Programs: The AANI was successfully reaccredited for the 2023-2026 reaccreditation cycle by the Accreditation Council for Continuing Medical Education. It also made various enhancements to its virtual education tools, launching a new and improved learning management system and providing a major system update for the Neurology Question of the Day app. Finally, the Academy launched a new NeuroSAE(R) Medical Student Edition, which is designed for the medical student neurology clerk. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,879,527 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 249 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin C Myren | PersonNm |
| Phone | 6129286100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Chicago Avenue | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55415 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Mary E Post | ||||||||
| Chief Executive Director | 9 | 48 | Yes (X) | $0 | $601,293 | $55,507 | ||
| Jason Kopinski | ||||||||
| Deputy Executive Director/Chief Operating Officer | 1 | 44 | $0 | $389,261 | $55,507 | Yes (X) | ||
| Kelly Ricker | ||||||||
| Chief Learning Officer | 43 | 3 | $0 | $370,854 | $35,588 | Yes (X) | ||
| John Hutchins | ||||||||
| General Counsel | 5 | 44 | $0 | $330,310 | $55,153 | Yes (X) | ||
| Kevin Myren | ||||||||
| Chief Financial Officer | 19 | 28 | Yes (X) | $0 | $315,146 | $36,904 | ||
| Sukhjeet Ahuja | ||||||||
| Chief Health Policy Officer | 23 | 25 | $0 | $284,116 | $48,122 | Yes (X) | ||
| Orly Avitzur MD MBA FAAN | ||||||||
| Immediate Past Chair | 2 | 2 | $0 | $161,122 | $0 | Yes (X) | ||
| Carlayne E Jackson MD FAAN | ||||||||
| Chair | 10 | 10 | Yes (X) | $0 | $148,951 | $0 | Yes (X) | |
| Lyell K Jones Jr MD FAAN | ||||||||
| Director | 1 | 0 | $0 | $104,040 | $0 | Yes (X) | ||
| Natalia Rost MD MPH FAHA FAAN | ||||||||
| Chair Elect | 5 | 5 | Yes (X) | $500 | $60,000 | $0 | Yes (X) | |
| Janis Miyasaki MD MeD FAAN | ||||||||
| Vice Chair | 1 | 1 | Yes (X) | $150 | $33,484 | $0 | Yes (X) | |
| Joseph I Sirven MD FAAN | ||||||||
| Director | 1 | 1 | $0 | $11,577 | $0 | Yes (X) | ||
| Bruce Ovbiagele MD MSc MAS MBA | ||||||||
| Director | 1 | 1 | $5,350 | $0 | $0 | Yes (X) | ||
| Jose H Posas MD FAAN | ||||||||
| Director | 1 | 1 | $2,150 | $0 | $0 | Yes (X) | ||
| Jennifer Bickel MD FAAN | ||||||||
| Director | 1 | 1 | $900 | $100 | $0 | Yes (X) | ||
| Paul M George MD PhD MSE FAAN | ||||||||
| Director | 1 | 0 | $500 | $0 | $0 | Yes (X) | ||
| Lily Jung Henson MD MMM FAAN | ||||||||
| Director | 1 | 1 | $500 | $0 | $0 | Yes (X) | ||
| Charles C Flippen II MD FAAN | ||||||||
| Director | 1 | 1 | $150 | $0 | $0 | Yes (X) | ||
| Larry B Goldstein MD FAHA FAAN | ||||||||
| Director | 1 | 1 | $150 | $0 | $0 | Yes (X) | ||
| Sarah M Benish MD FAAN | ||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | ||
| Wayne E Anderson DO FAHS FAAN | ||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | ||
| Shannon M Kilgore MD FAAN | ||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | ||
| Brett M Kissela MD MS FAAN | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Jose G Merino MD MPhil FAHA FAAN | ||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | ||
| Jeffrey C McClean II MD FAAN | ||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | ||
| Gregory J Esper MD MBA FAAN | ||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,350 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,810,254 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $286,781 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| American Academy of Neurology | |||||
| 201 Chicago Avenue | Minneapolis | MN | 55415 | Services of Shared Employees | $3,107,432 |
| Encore Group (USA) LLC | |||||
| 23918 Network Pl | Chicago | IL | 606731239 | Audio Visual Services and Equipment for Conferences | $2,697,785 |
| Levy Premium Foodservice LP | |||||
| 415 Summer Street | Boston | MA | 02210 | Food & Beverage Services | $1,321,180 |
| Freeman Decorating Co | |||||
| PO Box 650036 | Dallas | TX | 752650036 | Decorating Services | $1,218,162 |
| Restaurant Associates dba MAX Ultimate Foods | |||||
| 1 Science Road | Boston | MA | 02114 | Food and Beverage Services | $612,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $12,690,568 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $12,690,568 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Conference/Educational Fees | 541990 | $16,041,369 | $16,041,369 | $0 | $0 |
| Products/Publications | 511120 | $1,636,062 | $1,400,622 | $235,440 | $0 |
| Management/Access Fee | 561000 | $1,514,062 | $1,514,062 | $0 | $0 |
| Dues | 541900 | $1,580,000 | $1,580,000 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,771,493 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,897,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,897,612 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,411,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,411,678 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,870,504 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,999,405 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$128,901 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$128,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$128,901 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $133,250 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,250 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $604,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $604,169 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $604,169 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,379,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,273,472 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $235,440 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,180,389 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,729,459 | TotalAmt |
| Program Services | $4,729,459 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,545 | TotalAmt |
| Program Services | $254,545 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,000 | TotalAmt |
| Program Services | $394,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,299,962 | TotalAmt |
| Program Services | $6,242,906 | ProgramServicesAmt |
| Management And General | $1,057,056 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,207 | TotalAmt |
| Program Services | $614,209 | ProgramServicesAmt |
| Management And General | $103,998 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,212 | TotalAmt |
| Program Services | $854,523 | ProgramServicesAmt |
| Management And General | $144,689 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,473 | TotalAmt |
| Program Services | $440,831 | ProgramServicesAmt |
| Management And General | $74,642 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,436,791 | TotalAmt |
| Program Services | $2,888,356 | ProgramServicesAmt |
| Management And General | $548,435 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,459 | TotalAmt |
| Program Services | $14,827 | ProgramServicesAmt |
| Management And General | $632 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,346 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $26,346 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,801 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $71,801 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,243,897 | TotalAmt |
| Program Services | $1,845,862 | ProgramServicesAmt |
| Management And General | $1,398,035 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,123 | TotalAmt |
| Program Services | $304,123 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286,725 | TotalAmt |
| Program Services | $1,055,254 | ProgramServicesAmt |
| Management And General | $231,471 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,406 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,112,406 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373,079 | TotalAmt |
| Program Services | $1,369,063 | ProgramServicesAmt |
| Management And General | $4,016 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,169,411 | TotalAmt |
| Program Services | $10,169,411 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,603 | TotalAmt |
| Program Services | $75,045 | ProgramServicesAmt |
| Management And General | $509,558 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,045 | TotalAmt |
| Program Services | $101,045 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Unrelated Business Income Tax | $65,045 | $65,045 | $0 |
| Dues and Subscriptions | $27,804 | $27,804 | $0 |
| Stipends / Honoraria | $472,514 | $472,514 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$39,089 | TotalAmt |
| Program Services | -$39,295 | ProgramServicesAmt |
| Management And General | $206 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,162,818 | TotalAmt |
| Program Services | $31,879,527 | ProgramServicesAmt |
| Management And General | $5,283,291 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,878,183 | BOYAmt |
| EOY | $25,340 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,766,951 | BOYAmt |
| EOY | $6,726,085 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,363,223 | BOYAmt |
| EOY | $2,166,606 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,265,268 | BOYAmt |
| EOY | $3,231,460 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,486 | BOYAmt |
| EOY | $761,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,611,091 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,511,936 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,675,095 | BOYAmt |
| EOY | $13,099,155 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,759,183 | BOYAmt |
| EOY | $100,357,598 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,824,744 | BOYAmt |
| EOY | $6,472,829 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,257,133 | BOYAmt |
| EOY | $132,840,684 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,992,128 | BOYAmt |
| EOY | $4,262,829 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,237,897 | BOYAmt |
| EOY | $7,081,613 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,425,010 | BOYAmt |
| EOY | $6,170,122 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,008,819 | BOYAmt |
| EOY | $6,270,963 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,355,573 | BOYAmt |
| EOY | $12,311,459 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,019,427 | BOYAmt |
| EOY | $36,096,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,945,375 | BOYAmt |
| EOY | $93,810,159 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,331 | BOYAmt |
| EOY | $2,933,539 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,237,706 | BOYAmt |
| EOY | $96,743,698 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,257,133 | BOYAmt |
| EOY | $132,840,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,217,051 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,026,207 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1,262,734 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,876,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,870,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,065,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,731,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,690,568 | CurrentTaxYearAmt |
| Total | $48,234,208 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,876,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,870,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,065,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,731,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,690,568 | CurrentTaxYearAmt |
| Total | $48,234,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,234,208 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,864,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,893,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,020,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,896,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,411,674 | CurrentTaxYearAmt |
| Total | $22,087,513 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,440 | CurrentTaxYearAmt |
| Total | $417,540 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,739,261 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,414,785 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68186 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54303 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,106,356 | BeginningYearBalanceAmt |
| Contributions | $16,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,364,958 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $53,464,314 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,215,637 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,109,281 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $32,106,356 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,679,787 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $4,538,350 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $37,215,637 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,368,770 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $2,313,517 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $32,679,787 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,528 | BeginningYearBalanceAmt |
| Contributions | $28,623,885 | ContributionsAmt |
| Investment Earnings Or Losses | $1,516,857 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $30,368,770 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.9941 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0026 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0033 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $661,000 | OtherCostOrOtherBasisAmt |
| Book Value | $661,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $17,202,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,075,433 | DepreciationAmt |
| Book Value | $12,126,743 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,747,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,436,503 | DepreciationAmt |
| Book Value | $311,412 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,099,155 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds Held for Others | Desc |
| Amt | $12,311,459 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,311,459 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The AANI Intends to use the endowment funds for awards and grants. The Quasi-Endowment the board will determine the use of draw on annual basis. |
| Schedule D, Part X, Line 2 | The Organization follows the provisions of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financials statements include any uncertain tax positions. The Organizations tax returns are subject to review and examination by federal authorities. The tax returns for years 2020 through 2022 are open to examination by federal authorities. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | $390,000 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | $2,000 |
| South Asia | 0 | 0 | Grantmaking | $1,000 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $394,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (including Iceland and Greenland) | RegionTxt |
| Purpose Of Grant | Educational Grant | PurposeOfGrantTxt |
| Cash Grant | $390,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Educational Grant | North America (including Canada and Mexico, but not the United States) | 1 | $2,000 | Wire |
| Educational Grant | South Asia | 1 | $1,000 | Wire |
| Educational Grant | Sub-Saharan Africa | 1 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Educational grants to organizations and individuals are vetted through an application and review process. Grantees are to report at the end of the grant period as to accomplishments and expenditures. AANI awards acknowledge significant achievements in neurology ranging from clinical research to creative writing. The awards applaud the achievements of neurologists from their high school beginnings to lifetime accomplishments. AANI supports funding for clinical investigators interested in academic careers in clinical research. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| The Ohio State University | ||||||||
| 1050 Carmack Road | Columbus | OH | 43210 | 316025986 | 501c3 | $460,000 | Clinical Research and Educational Grants | |
| Massachusetts General Hospital | ||||||||
| Bank of America Na | Boston | MA | 022414876 | 042697983 | 501c3 | $453,000 | Clinical Research and Educational Grants | PO Box 414876 |
| Stanford University | ||||||||
| Office of Research Administration | Los Angeles | CA | 900884253 | 941156365 | 501c3 | $450,000 | Clinical Research Grants | PO Box 884253 |
| Ann and Robert H Lurie Children's Hospital of Chicago | ||||||||
| 225 East Chicago Ave | Chicago | IL | 606112991 | 362170833 | 501c3 | $450,000 | Clinical Research Grants | No 205 |
| Washington University In St Louis | ||||||||
| 700 Rosedale Ave CB 8111-87-1400 | St Louis | MO | 63112 | 430653611 | 501c3 | $300,000 | Clinical Research Grants | |
| Brigham & Women's Hosp-Research | ||||||||
| Bank of America N A | Boston | MA | 022413149 | 042312909 | 501c3 | $300,000 | Clinical Research Grants | PO Box 3149 |
| Regents of the University of Minnesota | ||||||||
| NW 5960 | Minneapolis | MN | 554855960 | 416007513 | 501c3 | $153,000 | Clinical Research and Educational Grants | PO Box 1450 |
| Duke University | ||||||||
| PO Box 602651 | Charlotte | NC | 282602651 | 560532129 | 501c3 | $153,000 | Clinical Research and Educational Grants | |
| Cedars-Sinai Medical Ctr | ||||||||
| 6500 Wilshire Blvd | Los Angeles | CA | 900484975 | 951644600 | 501c3 | $150,000 | Clinical Research Grants | 1150 |
| Trustees Of University Of PA | ||||||||
| PO Box 785541 | Philadelphia | PA | 191785541 | 231352685 | 501c3 | $150,000 | Clinical Research Grants | |
| Dana-Farber Cancer Institute | ||||||||
| 450 Brookline Ave | Boston | MA | 02215 | 042263040 | 501c3 | $150,000 | Clinical Research Grants | Lw 676 |
| Regents of the University of Michigan | ||||||||
| 3003 South State | Ann Arbor | MI | 48109 | 386006309 | 501c3 | $150,000 | Clinical Research Grants | |
| University of Pittsburg of the Commonwealth System of Higher Education | ||||||||
| PO Box 640458 | Pittsburg | PA | 152640458 | 250965591 | 501c3 | $150,000 | Clinical Research Grants | |
| Trustees of Indiana University | ||||||||
| 509 E 3rd Street | Bloomington | IN | 47401 | 356001673 | 501c3 | $150,000 | Clinical Research Grants | |
| University of Rochester- Office of Research Accounting & Costing Standards | ||||||||
| Box 278832 | Rochester | NY | 146278832 | 160743209 | 501c3 | $150,000 | Clinical Research Grants | |
| California Institute of Technology | ||||||||
| 1200 East California Blvd | Pasadena | CA | 91125 | 951643307 | 501c3 | $150,000 | Clinical Research Grants | MC 234-6 |
| Maimonides Medical Center | ||||||||
| 4802 10th Ave | Brooklyn | NY | 11219 | 111635081 | 501c3 | $150,000 | Clinical Research Grants | |
| Columbia University Sponsored Projects Finance | ||||||||
| PO Box 29789 General Post Office | New York | NY | 100879789 | 135598093 | 501c3 | $117,500 | Clinical Research Grants | |
| Penn State Health Department of Neurology | ||||||||
| 30 Hope Drive Building A | Hershey | PA | 170330850 | 473769205 | 501c3 | $43,000 | Axon Registry IT Grant | Suite 2800 |
| Neurology Specialists | ||||||||
| 6161 Kempsville Circle | Norfolk | VA | 23502 | 541911947 | $20,000 | Axon Registry IT Grant | 315 | |
| Cheyenne Regional Medical Center | ||||||||
| 214 E 23rd Street | Cheyenne | WY | 82001 | 836000194 | $20,000 | Axon Registry IT Grant | ||
| St Luke's Health Network Inc | ||||||||
| 901 Ostrum Street | Bethlehem | PA | 18015 | 232384282 | 501c3 | $20,000 | Axon Registry IT Grant | |
| Memorial Hospital and Health Care Center | ||||||||
| 800 W 9th Street | Jasper | IN | 475462514 | 350985964 | 501c3 | $20,000 | Axon Registry IT Grant | |
| Sheth MD PA | ||||||||
| 5375 Coit Road | Frisco | TX | 75035 | 260592487 | $20,000 | Axon Registry IT Grant | Suite 130 | |
| Cumberland Neurology PA | ||||||||
| 4140 Ferncreek Drive | Fayetteville | NC | 28314 | 203927061 | $20,000 | Axon Registry IT Grant | Suite 401 | |
| Tri-State Neurology PLLC | ||||||||
| 181 Waring Road | Memphis | TN | 38117 | 208070565 | $20,000 | Axon Registry IT Grant | ||
| Rector and Visitors of the University Of Virginia | ||||||||
| 1001 N Emmet St | Charlottesville | VA | 229044195 | 546001796 | 501c3 | $10,000 | Educational Grants | PO Box 400195 |
| Trustees of Dartmouth College | ||||||||
| Office of Sponsored Projects | Hanover | NH | 037551421 | 020222111 | 501c3 | $10,000 | Educational Grants | 11 Rope Ferry Rd 6210 |
| Rowan University | ||||||||
| 201 Mullica Hill Rd | Glassboro | NJ | 08028 | 222764819 | $6,000 | Educational Grants | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scientific Research Awards | 3 | $155,000 |
| Educational Scholarships | 64 | $94,615 |
| Axon Registry IT Grant | 1 | $4,930 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | AANI awards acknowledge significant achievements in neurology ranging from clinical research to creative writing. The awards applaud the achievements of neurologists from their high school beginnings to lifetime accomplishments. AANI supports funding for Clinical Research Training Fellowships offered to neurologist and clinical investigators interested in academic careers in clinical research. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mary E Post | ||||||||||||||
| Chief Executive Director | $0 | $526,966 | $0 | $50,523 | $0 | $23,804 | $0 | $34,650 | $0 | $20,857 | $0 | $656,800 | $0 | $50,011 |
| Jason Kopinski | ||||||||||||||
| Deputy Executive Director/Chief Operating Officer | $0 | $336,661 | $0 | $39,253 | $0 | $13,347 | $0 | $34,650 | $0 | $20,857 | $0 | $444,768 | $0 | $39,253 |
| Kelly Ricker | ||||||||||||||
| Chief Learning Officer | $0 | $336,177 | $0 | $21,006 | $0 | $13,671 | $0 | $34,650 | $0 | $938 | $0 | $406,442 | $0 | $21,006 |
| John Hutchins | ||||||||||||||
| General Counsel | $0 | $285,290 | $0 | $32,568 | $0 | $12,452 | $0 | $30,924 | $0 | $24,229 | $0 | $385,463 | $0 | $32,568 |
| Kevin Myren | ||||||||||||||
| Chief Financial Officer | $0 | $272,475 | $0 | $30,609 | $0 | $12,062 | $0 | $29,040 | $0 | $7,864 | $0 | $352,050 | $0 | $30,609 |
| Sukhjeet Ahuja | ||||||||||||||
| Chief Health Policy Officer | $0 | $243,619 | $0 | $29,091 | $0 | $11,406 | $0 | $27,265 | $0 | $20,857 | $0 | $332,238 | $0 | $29,091 |
| Orly Avitzur MD MBA FAAN | ||||||||||||||
| Immediate Past Chair | $0 | $161,122 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $161,122 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Most Officers and Key Employees of the corporation have a business relationship with filer's Board members and other Officers as all of these individuals concomitantly served as Directors and/or Officers of filer's pare organization, American Academy of Neurology (AAN), and these Officers and Key employees are paid by AAN. |
| Form 990, Part VI, Section A, Line 6 | Form 990, Part VI, Section A, Line 6 - American Academy of Neurology 501c6 is the sole voting member of the organization. |
| Form 990, Part VI, Section A, Line 7a | The AANI 501c3 board includes the officers and the nine elected directors of the AAN 501c6 as ex-officio voting members, in addition to other AANI directors. |
| Form 990, Part VI, Section B, Line 11b | The CFO undertook extensive review the draft Form 990 as initially prepared by the Senior Finance Manager. Their review was thereafter augmented by an exempt organizations Tax Professional. The Form 990 was then presented to the Audit Committee by the CFO and other members of the management team. The Audit Committee reviewed the Form 990 and identified any agreed upon changes to be made. In line with Minnesota Law, the final Form 990 was brought to the Board for discussion and approval (as required by state law) at a regularly scheduled meeting. The Form is then filed after this process. |
| Form 990, Part VI, Section B, Line 12c | AANI's conflict of interest policy covers individuals serving as an officer, director, committee member, or positions of official responsibility or leadership. All covered individuals are required to complete a relationship disclosure statement annually, or as changes in personal circumstances occur. The statements are reviewed, and actions determined according to the AANI's hierarchy based on position and recommendation of General Counsel; or by the Executive Committee if a resolution cannot be made. Potential conflicts are handled on an individual basis. Actions taken depend on the severity of the conflict which include no action required, on-going monitoring with appropriate disclosure, or withdrawal from the conflicting relationship. Conflict of interest proceedings are documented in meeting minutes or as appropriate. |
| Form 990, Part VI, Section C, Line 18 | Form 1023 is not available, organization established in 1948. 990's are available on AAN.com. 990T that are open to public inspection are available upon request. |
| Form 990, Part VI, Section C, Line 19 | AANI makes its governing documents, conflict of interest policy, and financial statements available to its parent entity's members on its website AAN.com. |
| Form 990, Part XI, Line 9 | Reversal of prior year grant expenses |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Academy of Neurology | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | same as filer | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55415 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611532062 | EIN |
| Primary Activities | representing members' interest in advancing neurological sciences | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(6) | ExemptCodeSectionTxt |
| Public Charity Status | na | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Academy of Neurology Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| American Academy of Neurology | ||
| a-iv | $1,514,062 | Lease related to leased facilities - FMV via independent determination as set out in resource allocation agreement |
| American Academy of Neurology | ||
| e | $6,375,000 | Loan Guarantee (new facility), AAN required to co-sign (amount shown is balance as of December 31, 2023) |
| American Academy of Neurology | ||
| j | $1,514,062 | Lease related to leased facilities - FMV via independent determination as set out in resource allocation agreement |
| American Academy of Neurology | ||
| o | $9,532,853 | Sharing of employees. The Parent AAN houses all AANI employees who are co-employed and is reimbursed at fair market value. |
| American Academy of Neurology | ||
| p | $3,107,432 | Finance, HR, IT, Marketing FMV recovered per resource allocation agreement |