AMERICAN ACADEMY OF NEUROLOGY INSTITUTE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF NEUROLOGY INSTITUTE (EIN 41-0726167)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-13
- IRS object ID
- 202322569349301342
- Schema version
- 2022v5.0
- 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
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-13T10:10:50-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | CFO | PersonTitleTxt |
| Phone | 6129286023 | PhoneNum |
| Signature | 2023-09-13 | 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 | 2023-09-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $63,661,283 | 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 its members 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. The American Academy of Neurology is the world's largest association of neurologists and neuroscience professionals, with over 40,000 members. The AAN is dedicated to promoting the highest quality patient-centered neurologic care. A neurologist is a doctor with specialized training in diagnosing, treating, and managing disorders of the brain and nervous system such as Alzheimer's disease, stroke, migraine, multiple sclerosis, concussion, Parkinson's disease, and epilepsy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2252 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,068,030 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,731,823 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,104,030 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,998,312 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,091,543 | PYInvestmentIncomeAmt |
| CY Investment Income | $210,395 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,600,991 | PYOtherRevenueAmt |
| CY Other Revenue | $2,910,696 | CYOtherRevenueAmt |
| PY Total Revenue | $49,864,594 | PYTotalRevenueAmt |
| CY Total Revenue | $37,851,226 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,249,552 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,502,956 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,062,128 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,233,863 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,552,249 | PYOtherExpensesAmt |
| CY Other Expenses | $19,156,617 | CYOtherExpensesAmt |
| PY Total Expenses | $22,863,929 | PYTotalExpensesAmt |
| CY Total Expenses | $36,893,436 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,000,665 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $957,790 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $131,139,470 | TotalAssetsBOYAmt |
| Total Assets EOY | $117,257,133 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,358,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,019,427 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $95,780,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,237,706 | 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 | $25,208,011 | ExpenseAmt |
| Grant | $8,299,405 | GrantAmt |
| Revenue | $13,492,615 | RevenueAmt |
| Desc | Annual Meeting and Regional Conferences: As the AANI continued to respond to the disruptions caused by the pandemic, the Academy continued to offer a variety of continuing education programs virtually and via online learning. To help accommodate member needs, the 2022 Annual Meeting was a hybrid experience, with a six-day in-person meeting in Seattle and a three-day all-virtual counterpart offered three weeks later. Given the success of Annual Meeting On Demand, on-demand content was made 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. A new hybrid Summer Conference focused on Autoimmune Neurology and Neurology Year in Review was presented to attendees in person and online. The hybrid Fall Conference included pre-conferences for advanced practice providers and people interested in sports concussion. All events were well attended. The inaugural AAN Brain Health Summit was held on September 15 in Washington, DC, convening together leading experts, key public and private sector stakeholders, and policy makers in the United States to shape the future of care, discuss brain health over the lifespan, and outline research, education, and advocacy needs. In conjunction with the summit, the AAN worked with US Representatives Earl Blumenauer (D-OR) and Morgan Griffith (R-VA) to introduce a resolution to designate September 15, 2022, as "National Brain Health Day." According to the resolution, the purpose of National Brain Health Day is to increase public awareness of brain health and support efforts to study and develop better treatments to improve brain health. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,374,698 | ExpenseAmt |
| Grant | $126,309 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Clinical Practice and Guidelines: The Centers for Medicare & Medicaid Services (CMS) continued to approve the Axon Registry(R) as a qualified clinical data registry. This designation opens the door for Academy members looking for a better way to submit quality data to CMS for the Merit-based Incentive Payment System (MIPS). The Axon Registry also is approved by the American Board of Psychiatry and Neurology (ABPN) as a Continuing Certification Part IV Improvement in Medical Practice Clinical Module activity, and participation in the Axon Registry waives up to eight hours of Part II Self-assessment. The AANI continues to address areas of controversy and importance in its evidence-based guidelines program. There are currently 11 active projects at various stages of development, and the AANI is participating in several collaborations with our neurology partners for subspecialty-related guidelines. To help members provide optimal care for their patients, the Academy published two guidelines during the year: "Stroke Prevention in Symptomatic Large Artery Intracranial Atherosclerosis-Practice Advisory" - "Aducanumab Use in Symptomatic Alzheimer's Disease-Evidence in Focus." Work started on the management of functional seizures guideline, and protocol was posted for public comment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,151,106 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,072,568 | RevenueAmt |
| Desc | Continuing Medical Education Programs: The AAN continued work on the AAN Education Vision, providing education tools and resources that are easy to find, easy to use, and specific to each member. The Academy started its reaccreditation cycle with the Accreditation Council for Continuing Medical Education. NeuroPanels, a free, case-based webinar series with top-notch experts on each topic, was successfully piloted and will continue in 2023. NeuroSAE(R) transformed its format from semi-annual release of 100 questions to monthly release of 25 questions to meet members' microlearning needs. By the end of the year, there were 100 videos in the NeuroBytes library, and the success of the NeuroBytes: Medical Student Series pilot resulted in regular releases. | 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 | $32,733,815 | 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 | 265 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 17 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| 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 (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Mary E Post | |||||||||
| Chief Executive Director | 9 | 47 | Yes (X) | $0 | $663,276 | $54,676 | |||
| Christine Phelps | |||||||||
| Deputy Executive Director, AANI | 0 | 0 | $0 | $426,043 | $38,617 | Yes (X) | |||
| Jason Kopinski | |||||||||
| Deputy Executive Director/Chief Operating Officer | 11 | 34 | $0 | $397,998 | $54,676 | Yes (X) | |||
| John Hutchins | |||||||||
| General Counsel | 8 | 41 | $0 | $322,386 | $54,456 | Yes (X) | |||
| Kevin Myren | |||||||||
| Chief Financial Officer | 8 | 40 | Yes (X) | $0 | $314,004 | $35,846 | |||
| Sukhjeet Ahuja | |||||||||
| Chief Health Policy Officer | 22 | 22 | $0 | $275,731 | $49,595 | Yes (X) | |||
| Orly Avitzur MD MBA FAAN | |||||||||
| Chair | 10 | 10 | Yes (X) | $0 | $264,463 | $0 | Yes (X) | ||
| Kelly Ricker | |||||||||
| Chief Learning Officer | 40 | 6 | $0 | $188,406 | $18,375 | Yes (X) | |||
| Carlayne E Jackson MD FAAN | |||||||||
| Chair Elect | 5 | 5 | Yes (X) | $0 | $81,150 | $0 | Yes (X) | ||
| James C Stevens MD FAAN | |||||||||
| Immediate Past Chair | 2 | 2 | $1,100 | $30,000 | $0 | Yes (X) | |||
| Janis Miyasaki MD MeD FAAN | |||||||||
| Vice Chair | 1 | 1 | Yes (X) | $0 | $23,190 | $0 | Yes (X) | ||
| Bruce Ovbiagele MD MSc MAS MBA | |||||||||
| Director | 1 | 1 | $3,350 | $0 | $0 | Yes (X) | |||
| Joseph I Sirven MD FAAN | |||||||||
| Director | 1 | 0 | $1,850 | $0 | $0 | Yes (X) | |||
| Brenda Banwell MD FAAN | |||||||||
| Director | 1 | 1 | $1,650 | $0 | $0 | Yes (X) | |||
| Sarah M Benish MD FAAN | |||||||||
| Director | 1 | 1 | $850 | $0 | $0 | Yes (X) | |||
| Wayne E Anderson DO FAHS FAAN | |||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Charles C Flippen II MD FAAN | |||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Charlene Gamaldo MD FAAN | |||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| James N Goldenberg MD FAAN | |||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Larry B Goldstein MD FAHA FAAN | |||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Lily Jung Henson MD MMM FAAN | |||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Jonathan P Hosey MD FAAN | |||||||||
| Secretary/Treasurer | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Lyell K Jones Jr MD FAAN | |||||||||
| Director | 1 | 0 | $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 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Jose G Merino MD MPhil FAHA FAAN | |||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Natalia Rost MD MPH FAHA FAAN | |||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,986,647 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $306,241 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| American Academy of Neurology | ||||||||||
| 201 Chicago Avenue | Minneapolis | MN | 55415 | Services of Shared Employees | $3,564,436 | |||||
| Encore Group (USA) LLC | ||||||||||
| 23918 Network Pl | Chicago | IL | 606731239 | Audio Visual Services and Equipment for Conferences | $2,759,493 | |||||
| Washington State Convention Center PFD | ||||||||||
| 705 Pike St | Seattle | WA | 98101 | Food & Beverage and Convention Services | $1,913,344 | |||||
| Freeman Decorating Co | ||||||||||
| PO Box 650036 | Dallas | TX | 752650036 | Decorating Services | $728,294 | |||||
| Kenes International Organizers of Congress Ltd | ||||||||||
| 2021 Virtual Annual Meeting Platform | $356,759 | 26 Harokmim St | Bldg D POB 11 | Holon | IC | 5885849 | ||||
| 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 | $755,521 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $12,976,302 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $13,731,823 | 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 | $12,969,343 | $12,969,343 | $0 | $0 |
| Products/Publications | 511120 | $4,764,239 | $4,764,239 | $0 | $0 |
| Management/Access Fee | 561000 | $1,574,730 | $1,574,730 | $0 | $0 |
| Dues | 541900 | $1,690,000 | $1,690,000 | $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 | $20,998,312 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,321,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,321,499 | 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 | $2,310,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,310,592 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,698,953 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,810,057 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,111,104 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,111,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,111,104 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $96,000 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,000 | 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 | $504,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $504,104 | 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 | $504,104 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,851,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,598,416 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,520,987 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,932,256 | TotalAmt |
| Program Services | $7,932,256 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,200 | TotalAmt |
| Program Services | $97,200 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,500 | TotalAmt |
| Program Services | $473,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,800 | TotalAmt |
| Program Services | $8,800 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,061,579 | TotalAmt |
| Program Services | $6,403,427 | ProgramServicesAmt |
| Management And General | $658,152 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,852 | TotalAmt |
| Program Services | $565,708 | ProgramServicesAmt |
| Management And General | $58,144 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,812 | TotalAmt |
| Program Services | $928,391 | ProgramServicesAmt |
| Management And General | $95,421 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,820 | TotalAmt |
| Program Services | $467,745 | ProgramServicesAmt |
| Management And General | $48,075 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,564,442 | TotalAmt |
| Program Services | $3,233,826 | ProgramServicesAmt |
| Management And General | $330,616 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,476 | TotalAmt |
| Program Services | $21,000 | ProgramServicesAmt |
| Management And General | $23,476 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,119 | TotalAmt |
| Management And General | $25,119 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,652 | TotalAmt |
| Management And General | $71,652 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,439,844 | TotalAmt |
| Program Services | $1,747,414 | ProgramServicesAmt |
| Management And General | $692,430 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,789 | TotalAmt |
| Program Services | $194,789 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,613 | TotalAmt |
| Program Services | $1,010,079 | ProgramServicesAmt |
| Management And General | $422,534 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,771 | TotalAmt |
| Management And General | $1,158,771 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,675 | TotalAmt |
| Program Services | $1,228,105 | ProgramServicesAmt |
| Management And General | $1,570 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,795,048 | TotalAmt |
| Program Services | $7,795,048 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,763 | TotalAmt |
| Program Services | $122,302 | ProgramServicesAmt |
| Management And General | $573,461 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,965 | TotalAmt |
| Program Services | $108,965 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and Subscriptions | $29,360 | $29,160 | $200 | $0 |
| Stipends / Honoraria | $474,225 | $474,225 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$108,125 | TotalAmt |
| Program Services | -$108,125 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,893,436 | TotalAmt |
| Program Services | $32,733,815 | ProgramServicesAmt |
| Management And General | $4,159,621 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,712,235 | BOYAmt |
| EOY | $4,878,183 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,514,566 | BOYAmt |
| EOY | $4,766,951 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,776 | BOYAmt |
| EOY | $3,363,223 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,005 | BOYAmt |
| EOY | $2,265,268 | 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 | $349,920 | BOYAmt |
| EOY | $724,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,629,164 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,954,069 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,370,858 | BOYAmt |
| EOY | $13,675,095 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,301,734 | BOYAmt |
| EOY | $84,759,183 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,472,376 | BOYAmt |
| EOY | $2,824,744 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,139,470 | BOYAmt |
| EOY | $117,257,133 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,118,106 | BOYAmt |
| EOY | $2,992,128 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,982,099 | BOYAmt |
| EOY | $8,237,897 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,258,907 | BOYAmt |
| EOY | $4,425,010 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,746,675 | BOYAmt |
| EOY | $7,008,819 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,252,992 | BOYAmt |
| EOY | $10,355,573 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,358,779 | BOYAmt |
| EOY | $33,019,427 | 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 | $95,440,247 | BOYAmt |
| EOY | $83,945,375 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,444 | BOYAmt |
| EOY | $292,331 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,780,691 | BOYAmt |
| EOY | $84,237,706 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,139,470 | BOYAmt |
| EOY | $117,257,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $957,790 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,500,775 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | $7,549,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,876,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,870,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,065,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,731,823 | CurrentTaxYearAmt |
| Total | $43,093,591 | 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 | $7,549,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,876,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,870,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,065,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,731,823 | CurrentTaxYearAmt |
| Total | $43,093,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,742,446 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,351,145 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,090,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,864,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,893,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,020,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,896,229 | CurrentTaxYearAmt |
| Total | $21,766,668 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $239,975 | 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 | $65,100,234 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,302,005 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54303 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37525 | 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 | $37,215,636 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,109,281 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $32,101,855 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,679,787 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $4,538,349 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $37,215,636 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $254,378 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,350 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $231,528 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.9914 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0043 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0043 | 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 | $4,644,473 | DepreciationAmt |
| Book Value | $12,557,703 | 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 | $3,765,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,309,596 | DepreciationAmt |
| Book Value | $456,392 | 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 | $13,675,095 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds Held for Others | Desc |
| Amt | $10,355,573 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,355,573 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | AANI intends to use the endowment funds for awards and grants. The Quasi-Endowment the board will determine 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 financial statements include any uncertain tax positions. The Organizations tax returns are subject to review and examination by federal authorities. The tax returns for years 2018 through 2020 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 |
|---|---|---|---|---|
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | $410,500 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $51,000 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | $11,000 |
| South Asia | 0 | 0 | Grantmaking | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $473,500 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (including Iceland and Greenland) | Educational Grant | $10,000 | Wire |
| North America (including Canada and Mexico, but not the United States) | Educational Grant | $300,000 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Educational Scholarships | North America (including Canada and Mexico, but not the United States) | 5 | $104,500 | Wire |
| Educational Scholarships | East Asia and the Pacific | 2 | $51,000 | Wire |
| Educational Scholarship | Europe (including Iceland and Greenland) | 1 | $1,000 | Wire |
| Educational Scholarship | South Asia | 1 | $1,000 | Wire |
| 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 (33 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Mayo Clinic Jacksonville | |||||||||
| Research Finance Jacksonville | PO BOX 860334 | Minneapolis | MN | 554860334 | 930926631 | $3,000,000 | Cure One Cure Many Research Grant | ||
| American Brain Foundation | |||||||||
| 201 Chicago Avenue | Minneapolis | MN | 55415 | 411717098 | $1,250,000 | Grant | 501c3 | ||
| Northwestern University | |||||||||
| ASRSP Cash Management | 633 Clark Room G547 | Evanston | IL | 60208 | 362167817 | $450,000 | Career Development Award | 501c3 | |
| Children's Research Institute | |||||||||
| 801 Roeder Rd | 500 | Silver Springs | MD | 20910 | 521654453 | $450,000 | Career Development Award | 501c3 | |
| The Trustees of the University of Pennsylvania | |||||||||
| 3320 Smith Walk | 105A Hayden Hall | Philadelphia | PA | 19104 | 231352685 | $300,000 | Clinical Research Training | 501c3 | |
| Regents of the University of California at Irivine | |||||||||
| 120 Theory | 200 | Irvine | CA | 926971050 | 962226406 | $240,000 | Clinician Scientist Development Award | ||
| University of Rochester | |||||||||
| 3910 Keswick Road NO N4327B | Rochester | NY | 146278893 | 160743209 | $150,000 | Clinical Research Training | 501c3 | ||
| Brigham & Women's Hosp-Research | |||||||||
| Bank of America N A | PO Box 3149 | Boston | MA | 022413149 | 042312909 | $150,000 | Clinical Research Training | 501c3 | |
| Regents of the University of Michigan | |||||||||
| 3003 S State Street | 1st FL Wolverine Tower | Ann Arbor | MI | 481091279 | 386006309 | $150,000 | Clinical Research Training | 501c3 | |
| The Regents of the University of CA Los Angeles | |||||||||
| 405 Hilgard Ave | PO Box 957089 1125 Murphy Hall | Los Angeles | CA | 900959000 | 956006143 | $150,000 | Clinical Research Training | 501c3 | |
| University of Miami | |||||||||
| PO BOX 248106 | CORAL GABLES | FL | 331242912 | 590624458 | $150,000 | Clinical Research Training | 501c3 | ||
| University of Texas-Houston | |||||||||
| 6431 Fannin St | MSB 7-044 | Houston | TX | 77030 | 741761309 | $150,000 | Clinical Research Training | ||
| Stanford University | |||||||||
| Research Process Manager | PO Box 44253 | San Francisco | CA | 941444253 | 941156365 | $150,000 | Clinical Research Training | 501c3 | |
| Cedars Sinai Medical Center | |||||||||
| 8700 Beverly Blvd | Los Angeles | CA | 90048 | 951644600 | $150,000 | Clinical Research Training | 501c3 | ||
| University of Colorado Denver | |||||||||
| PO Box 910238 | Denver | CO | 802910238 | 846000555 | $150,000 | Clinical Research Training | 501c3 | ||
| Vanderbilt University Med Ctr | |||||||||
| Financial Management Dept 1236 | PO Box 121236 | Dallas | TX | 753121236 | 352528741 | $150,000 | Clinical Research Training | 501c3 | |
| The Cleveland Clinic Foundation | |||||||||
| 9500 Euclid Ave | Jjn5-01 | Cleveland | OH | 44195 | 340714585 | $150,000 | Clinical Research Training | 501c3 | |
| Research Foundation for Mental Hygiene Inc | |||||||||
| 150 Broadway | Riverview Center Suite 301 | Menands | NY | 12204 | 141410842 | $150,000 | Clinical Research Training | 501c3 | |
| Massachusetts General Hospital | |||||||||
| PO BOX 3829 | BANK OF AMERICA | BOSTON | MA | 02241 | 042697983 | $132,256 | Clinical Research Training | 501c3 | |
| Research Institute at Nationwide Children's Hospit | |||||||||
| 700 Childrens Dr | Columbus | OH | 43207 | 316056230 | $75,000 | Clinical Research Training | 501c3 | ||
| The Regents of the University of California | |||||||||
| PO Box 48872 | Los Angeles | CA | 900744872 | 946036493 | $70,000 | Clinical Research Training | 501c3 | ||
| Johns Hopkins University | |||||||||
| 399 Revolution Drive NO 645 | Somerville | MA | 02145 | 520595110 | $65,000 | Clinical Research Training | 501c3 | ||
| The University of Texas at Austin | |||||||||
| 3925 West Braker Lane | Building 156 suite 3-340 | Austin | TX | 78713 | 746000203 | $50,000 | Grant | Office of Sponsored Projects | |
| Midwest Neurological PC | |||||||||
| 1312 Professional Blvd | Ste201 | Evansville | IN | 47714 | 352004432 | $20,000 | Grant | ||
| Penn State Health | |||||||||
| 30 Hope Drive Building A | Suite 2800 | Hershey | PA | 170330850 | 473769205 | $20,000 | Grant | 501c3 | Department of Neurology |
| Minneapolis Clinic of Neurology | |||||||||
| 4225 Golden Valley Rd | Golden Valley | MN | 55422 | 410999094 | $20,000 | Grant | |||
| Florida Center for Neurology | |||||||||
| 1607 Dr Martin Luther King Jr St N | St Petersburg | FL | 33704 | 263594032 | $20,000 | Grant | |||
| Neurology Center of Fairfax LTD | |||||||||
| 3020 Hamaker Ct | Suite 400 | Fairfax | VA | 22031 | 541184461 | $20,000 | Grant | ||
| UC Healthcare System | |||||||||
| Physicians Company | 3200 Burnet Ave | Cincinnati | OH | 45229 | 273850988 | $20,000 | Grant | 501c3 | University of Cincinnati |
| Emory University | |||||||||
| 1599 CLIFTON RD 4TH FL | ATLANTA | GA | 30322 | 580566256 | $10,000 | Grant | 501c3 | ||
| Yale University | |||||||||
| Financial Administration | PO Box 1873 | New Haven | CT | 065081873 | 060646973 | $10,000 | Educational Research Grant | 501c3 | Sponsored Projects |
| Children's Hospital Medical Center | |||||||||
| 3333 BURNET AVE | ML 2015 NEUROLOGY | CINCINNATI | OH | 452293039 | 310833936 | $6,000 | Grant | 501c3 | |
| Beth Israel Deaconess Medical Center Inc | |||||||||
| Attn Research Finance | 330 Brookline Ave OV-540 | Boston | MA | 022155491 | 042103881 | $6,000 | Grant | 501c3 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Educational Scholarships | GrantTypeTxt |
| Recipient | 65 | RecipientCnt |
| Cash Grant | $97,200 | CashGrantAmt |
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 (8 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 | $515,966 | $0 | $103,415 | $0 | $43,893 | $0 | $32,025 | $0 | $22,651 | $0 | $717,950 | $0 | $96,416 |
| Christine Phelps | ||||||||||||||
| Deputy Executive Director, AANI | $0 | $0 | $0 | $50,530 | $0 | $375,513 | $0 | $30,450 | $0 | $8,167 | $0 | $464,660 | $0 | $50,530 |
| Jason Kopinski | ||||||||||||||
| Deputy Executive Director/Chief Operating Officer | $0 | $320,779 | $0 | $59,516 | $0 | $17,705 | $0 | $30,025 | $0 | $22,651 | $0 | $450,676 | $0 | $47,516 |
| John Hutchins | ||||||||||||||
| General Counsel | $0 | $269,884 | $0 | $40,836 | $0 | $11,667 | $0 | $29,302 | $0 | $25,154 | $0 | $376,843 | $0 | $33,836 |
| Kevin Myren | ||||||||||||||
| Chief Financial Officer | $0 | $258,432 | $0 | $44,066 | $0 | $11,507 | $0 | $27,540 | $0 | $8,306 | $0 | $349,851 | $0 | $37,066 |
| Sukhjeet Ahuja | ||||||||||||||
| Chief Health Policy Officer | $0 | $240,563 | $0 | $24,147 | $0 | $11,021 | $0 | $26,174 | $0 | $23,421 | $0 | $325,326 | $0 | $17,148 |
| Orly Avitzur MD MBA FAAN | ||||||||||||||
| Chair | $0 | $264,463 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $264,463 | $0 | $0 |
| Kelly Ricker | ||||||||||||||
| Chief Learning Officer | $0 | $180,340 | $0 | $7,000 | $0 | $1,066 | $0 | $18,375 | $0 | $0 | $0 | $206,781 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part II | FormAndLineReferenceDesc |
| Explanation | The Academy's Board utilizes a Compensation Committee to set the compensation for the CEO; that Committee employs the procedures inquired here and last set of compensation set in 2021. The CEO is charged with setting compensation for the employed Officers and Key Employees and in doing so, compensation surveys are utilized. The Committee reviews comprehensive market studies every 2-3 years and will make market adjustments accordingly. Annual salary adjustments are made as performance warrants. The last market adjustment was made in 2021. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 1a | Under the AAN and AAN Institute Bylaws, the Boards of Directors have the power and responsibility to manage all the business and affairs of the Academy. The Boards have the final responsibility and authority for all actions and policies that are recommended or adopted by any and all committees, sections, representatives to professional and governmental organizations, agents, and employees, unless the Board has specifically delegated its authority and that delegation is stated in the Board's minutes. In this context of the Boards' authority, the roles and responsibilities of the Executive Committee, the President and Board Planning Committee are clarified as follows: the Executive Committee is a committee formally established separately by the AAN and AAN Institute bylaws (AAN Article V, Section 8 and AANI Article V, Section 7) to which the Board's power is specifically delegated between meetings of the Board of Directors. The actions of the Executive Committee must be reported to the next meeting of the Board of Directors. The AAN Executive Committee includes the President, President-Elect, Treasurer and at least two other members from the Board of Directors appointed by the President, and the Executive Director, ex officio. The AANI Executive Committee includes the Chair, Chair Elect, Treasurer-Secretary and at least two other members from the Board of Directors appointed by the Chair. |
| 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 parent 501(c)(6) organization, American Academy of Neurology (AAN), and these Officers and Key employees are paid by AAN. |
| 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. |
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 (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| American Academy of Neurology | ||
| a-iv | $1,574,730 | Lease related to leased facilities - FMV via independent determination as set out in resource allocation agreement. |
| American Academy of Neurology | ||
| c | $740,521 | Pro-rata share of the Employee Retention Credit for leased employees from American Academy of Neurology |
| American Academy of Neurology | ||
| e | $7,125,000 | Loan Guarantee (new facility), AAN required to co-sign (amount shown is balance as of December 31, 2022) |
| American Academy of Neurology | ||
| j | $1,574,730 | Lease related to leased facilities - FMV via independent determination as set out in resource allocation agreement. |
| American Academy of Neurology | ||
| o | $9,225,064 | 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 | $3,564,436 | Finance, HR, IT, Marketing FMV recovered per resource allocation agreement. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 8860 Application for Extension was filed and accepted by IRS on February 23, 2023. Filing Due November 15, 2023. | ExplanationTxt |