NEUROCRITICAL CARE SOCIETY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEUROCRITICAL CARE SOCIETY INC (EIN 55-0797286)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-13
- IRS object ID
- 202001959349302195
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-13T12:34:56-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362663358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTE BROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 OAKTON STREET | AddressLine1Txt |
| City | ELK GROVE VILLAGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550797286 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEUROCRITICAL CARE SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEUR | BusinessNameControlTxt |
| Phone | 3126735999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH AVE STE 2000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY KAY BADER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3126735999 | PhoneNum |
| Signature | 2020-06-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GENEVRA KNIGHT | PreparerPersonNm |
| PTIN | P00363276 | PTIN |
| Phone | 8479561040 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.96.195.26 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-19 | IPDt |
| IP Tm | 09:43:53 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY KAY BADER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH AVE STE 2000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,687,036 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEUROCRITICALCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE NEUROCRITICAL CARE SOCIETY IS A MULTIDISIPLINARY, INTERNATIONAL ORGANIZATION WHOSE MISSION IS TO IMPROVE OUTCOMES FOR PATIENTS WITH LIFE-THREATENING NEUROLOGICAL ILLNESSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $21,296 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $96,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $170,426 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,323,046 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,775,413 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,321 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,553 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,241 | PYOtherRevenueAmt |
| CY Other Revenue | $18,721 | CYOtherRevenueAmt |
| PY Total Revenue | $3,520,583 | PYTotalRevenueAmt |
| CY Total Revenue | $4,031,113 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $96,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $197,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,666,828 | PYOtherExpensesAmt |
| CY Other Expenses | $2,919,578 | CYOtherExpensesAmt |
| PY Total Expenses | $2,762,828 | PYTotalExpensesAmt |
| CY Total Expenses | $3,116,578 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $757,755 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $914,535 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,623,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,739,599 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $459,752 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $546,642 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,163,390 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,192,957 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION HAS 2,676 MEMBERS. OUR MISSION IS TO PROMOTE:-QUALITY PATIENT CARE BY IDENTIFYING AND IMPLEMENTING BEST MEDICAL PRACTICES FOR ACUTE NEUROLOGICAL DISORDERS THAT ARE CONSISTENT WITH CURRENT SCIENTIFIC KNOWLEDGE, AND THAT PROMOTE COMPASSIONATE CARE AND RESPECT FOR PATIENT CENTERED VALUES.-PROFESSIONAL COLLABORATION BY PROVIDING A FORUM FOR COMMUNICATION, COLLABORATION, AND EXCHANGE OF IDEAS BETWEEN PHYSICIANS AND ALLIED HEALTH-CARE PROFESSIONALS WITHIN DIFFERENT SPECIALTIES WHO CARE FOR CRITICALLY-ILL NEUROLOGICAL PATIENTS. 1500 PARTICIPANTS ATTENDED THE ORGANIZATION'S 2019 MEETING-RESEARCH BY FOSTERING CLINICAL, EXPERIMENTAL, AND OUTCOMES RESEARCH FOCUSED ON DEVELOPING INNOVATIVE AND COST-EFFECTIVE MEDICAL AND SURGICAL INTERVENTIONS FOR ACUTE NEUROLOGICAL DISORDERS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,263,463 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Revenue | $1,862,013 | RevenueAmt |
| Desc | ANNUAL MEETING - PROFESSIONAL COLLABORATION BY PROVIDING A FORUM FOR COMMUNICATION, COLLABORATION, AND EXCHANGE OF IDEAS BETWEEN PHYSICIANS AND ALLIED HEALTH-CARE PROFESSIONALS WITHIN DIFFERENT SPECIALTIES WHO CARE FOR CRITICALLY-ILL NEUROLOGICAL PATIENTS. 1500 PARTICIPANTS ATTENDED THE ORGANIZATION'S 2019 ANNUAL MEETING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $263,108 | ExpenseAmt |
| Revenue | $577,075 | RevenueAmt |
| Desc | MEMBERSHIP - NCS HAS A WORLDWIDE MEMBERSHIP OF 2,676 MULTIDISCIPLINARY PROFESSIONAL HEALTH CARE PROVIDERS FROM 50 DIFFERENT COUNTRIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $317,188 | ExpenseAmt |
| Revenue | $228,590 | RevenueAmt |
| Desc | EDUCATION - TRAINING AND EDUCATION IS PROVIDED BY DEVELOPING STANDARDS FOR ADVANCED FELLOWSHIP TRAINING, PROGRAM ACCREDITATION AND PHYSICIAN CERTIFICATION IN THE SUBSPECIALTY OF NEUROLOGICAL INTENSIVE CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $297,368 | $997,036 | ENLS - THE EMERGENCY NEUROLOGICAL LIFE SUPPORT (ENLS) COURSE IS DESIGNED TO HELP HEALTHCARE PROFESSIONALS IMPROVE PATIENT CARE AND OUTCOMES DURING THE CRITICAL FIRST HOURS OF A PATIENT'S NEUROLOGICAL EMERGENCY. ENLS IS A COMPREHENSIVE CERTIFICATION COURSE THAT ENSURES EVERY MEMBER OF THE MULTI-PROFESSIONAL TEAM IS EQUIPPED TO MANAGE A NEUROLOGICAL EMERGENCY. ENLS CAN BE TAKEN EITHER ONLINE OR IN A LIVE COURSE FORMAT. | |
| $195,234 | $108,124 | PUBLICATIONS - THE NEUROCRITICAL CARE JOURNAL IS THE OFFICIAL JOURNAL OF THE NEUROCRITICAL CARE SOCIETY. IT PROVIDES A COMPREHENSIVE OVERVIEW OF CURRENT DEVELOPMENTS AND INCLUDES INFORMATION ABOUT NEW THERAPEUTIC AVENUES AND TECHNOLOGICAL INNOVATIONS. | |
| $221,812 | RESEARCH - RESEARCH IS PROVIDED BY FOSTERING CLINICAL, EXPERIMENTAL AND OUTCOMES RESEARCH FOCUSED ON DEVELOPING INNOVATIVE AND COST-EFFECTIVE MEDICAL AND SURGICAL INTERVENTIONS FOR ACUTE NEUROLOGICAL DISORDERS. | $177,000 | |
| $4,975 | SPONSORSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $719,389 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $177,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,105,160 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,563,148 | 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 | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | 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 |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126735999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH AVE STE 2000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOSE I SUAREZ MD FNCS | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY KAY BADER RN MSN CCNS FNCS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WADE SMITH MD PHD FNCS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PANAYIOTIS N VARELAS MD PHD FNCS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANILO FISCHER MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN HIRSCH MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN BONOMO MD FMCS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONA KUMAR MD FNCS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY MCNETT PHD RN CNRN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASMA MOHEET MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSANNE MUEHLSCHLEGEL MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HWANG MD FAAN FCCM FNCS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAYONA JOHN MD FNCS FAAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MASAO NAGAYAMA MD PHD FAAN FACP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE SEDER MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY SINGH MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LEWIN III MBS PHARMD FNCS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH LIVESAY CNS NP RN DNP ACNP | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELJIM TESORO PHARMD FNCS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YASSER B ABULHASAN MBCHB FRCPC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NERISSA U KO MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SOOJIN PARK MD FNCS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GISELE SAMPAIO SILVA MD PHD FNCS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN YEAGER NP RN MS CCRN ACNS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON ALLEN | ||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SMITHBUCKLIN CORPORATION | |||||
| 330 N WABASH AVENUE SUITE 2000 | CHICAGO | IL | 60611 | MANAGEMENT SERVICES | $967,180 |
| PIQUE CONSULTING | |||||
| 5841 CEDAR LAKE ROAD SUITE 114 | MINNEAPOLIS | MN | 55416 | MANAGEMENT SERVICES | $464,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $17,918 | FundraisingAmt |
| All Other Contributions | $152,508 | AllOtherContributionsAmt |
| Total Contributions | $170,426 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ANNUAL CONFERENCE | 611430 | $1,862,013 | $1,862,013 | |
| ENLS INCOME | 611430 | $994,315 | $994,315 | |
| MEMBERSHIP DUES | 611430 | $577,075 | $577,075 | |
| EDUCATION | 611430 | $228,590 | $228,590 | |
| PUBLICATIONS | 511120 | $113,420 | $108,124 | $5,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,775,413 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,950 | TotalRevenueColumnAmt |
| Exclusion | $55,950 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $666,526 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $655,923 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,603 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,603 | TotalRevenueColumnAmt |
| Exclusion | $10,603 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $17,918 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| JOB POSTINGS | 611430 | $16,000 | $16,000 | |
| MISCELLANEOUS REVENUE | 900099 | $2,721 | $2,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,721 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,031,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,772,838 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,296 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,553 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,000 | TotalAmt |
| Program Services | $177,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,651,867 | TotalAmt |
| Program Services | $1,407,880 | ProgramServicesAmt |
| Management And General | $243,987 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,913 | TotalAmt |
| Program Services | $5,478 | ProgramServicesAmt |
| Management And General | $37,435 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,835 | TotalAmt |
| Management And General | $15,835 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,069 | TotalAmt |
| Management And General | $12,069 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,356 | TotalAmt |
| Program Services | $77,400 | ProgramServicesAmt |
| Management And General | $12,956 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,187 | TotalAmt |
| Program Services | $89,575 | ProgramServicesAmt |
| Management And General | $90,612 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,842 | TotalAmt |
| Program Services | $4,282 | ProgramServicesAmt |
| Management And General | $4,560 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD/ BEVERAGE | $305,709 | $270,014 | $35,695 |
| OTHER | $271,504 | $250,761 | $20,743 |
| AUDIO/VISUAL | $228,882 | $228,882 | |
| CREDIT CARD/ BANK FEES | $79,538 | $79,538 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,876 | TotalAmt |
| Program Services | $31,876 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,116,578 | TotalAmt |
| Program Services | $2,563,148 | ProgramServicesAmt |
| Management And General | $553,430 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,936,153 | BOYAmt |
| EOY | $2,228,633 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,598 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,390 | BOYAmt |
| EOY | $81,355 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,655 | BOYAmt |
| EOY | $85,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,609 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,346 | BOYAmt |
| EOY | $2,341,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,623,142 | BOYAmt |
| EOY | $4,739,599 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,623 | BOYAmt |
| EOY | $218,839 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,129 | BOYAmt |
| EOY | $327,803 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,752 | BOYAmt |
| EOY | $546,642 | 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 | $3,163,390 | BOYAmt |
| EOY | $4,184,158 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,799 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,163,390 | BOYAmt |
| EOY | $4,192,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,623,142 | BOYAmt |
| EOY | $4,739,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $914,535 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $115,032 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $484,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $652,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,246 | CurrentTaxYearAmt |
| Total | $1,901,767 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,621,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,880,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,303,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,323,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,775,413 | CurrentTaxYearAmt |
| Total | $12,904,612 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,105,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,352,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,956,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,445,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,945,659 | CurrentTaxYearAmt |
| Total | $14,806,379 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,806,379 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,950 | CurrentTaxYearAmt |
| Total | $523,284 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,950 | CurrentTaxYearAmt |
| Total | $523,284 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,721 | CurrentTaxYearAmt |
| Total | $111,236 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,254,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,539,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,094,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,531,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,020,330 | CurrentTaxYearAmt |
| Total | $15,440,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94740 | PublicSupportPY509Pct |
| Investment Income CY | 0.03390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04540 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,609 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,134,076 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $115,032 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $115,032 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,019,044 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,069 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,069 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,031,113 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,104,509 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,104,509 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,069 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,069 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,116,578 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE SOCIETY FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATES OF CALIFORNIA, ILLINOIS AND NEW YORK. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | ENLS PROGRAM INCOME |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | ENLS PROGRAM INCOME |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | PROGRAM SERVICES | ENLS PROGRAM INCOME |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | PROGRAM SERVICES | ENLS PROGRAM INCOME |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | ENLS PROGRAM INCOME |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | EDUCATION COURSES (ENLS) WERE ACTIVITIES OUTSIDE OF THE U.S. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL MEETING | Event1Nm |
| Gross Receipts Event1 | $17,918 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,918 | CharitableContriEvent1Amt |
| Gross Receipts Total | $17,918 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,918 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF MARYLAND BALTIMORE | |||||||
| 620 WEST LEXINGTON STREET | BALTIMORE | MD | 21201 | 311678679 | 170(B)(1)(A)(II) | $100,000 | RESEARCH |
| STANFORD UNIVERSITY | |||||||
| 780 WELCH ROAD SUITE 350 | PALO ALTO | CA | 94304 | 941156365 | 170(B)(1)(A)(II) | $77,000 | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TRAVEL GRANTS | GrantTypeTxt |
| Recipient | 20 | RecipientCnt |
| Cash Grant | $20,000 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH SMITHBUCKLIN CORP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS FOUR CLASSES OF MEMBERS: FULL MEMBERS, JUNIOR MEMBERS, AFFILIATE MEMBERS AND HONORARY MEMBERS. ELIGIBILITY IS DEFINED IN THE ORGANIZATION'S BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | FULL MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE AT MEETINGS OF THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENT OF THE SOCIETY'S BYLAWS AND OTHER MATTERS AS DESCRIBED IN THE BYLAWS ARE SUBJECT TO A VOTE OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WILL BE REVIEWED BY THE TREASURER PRIOR TO FILING. A COPY OF THE COMPLETED RETURN(S) IS GIVEN TO THE TREASURER AFTER IT HAS BEEN FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | A DIRECTOR OR OFFICER WHO HAS OR LEARNS ABOUT A POTENTIAL CONFLICT OF INTEREST SHOULD DISCLOSE PROMPLTY TO THE SECRETARY OF THE SOCIETY THE MATERIAL FACTS SURROUNDING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE SOCIETY. ADDITIONAL PROCESSES AND PROCEDURES ARE OUTLINED IN THE ORGANIZATION'S BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SOCIETY DOES NOT HAVE ANY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | INSPECTION IS AVAILABLE BY APPOINTMENT WITH THE CONTROLLER. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |