NEUROSURGERY RESEARCH AND EDUCATION FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEUROSURGERY RESEARCH AND EDUCATION FOUNDATION (EIN 46-2905743)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201931359349304138
- Schema version
- 2017v2.3
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T10:46:31-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S Wacker Drive Ste 800 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462905743 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neurosurgery Research and Education | BusinessNameLine1Txt |
| Business Name Line2 | Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEUR | BusinessNameControlTxt |
| Phone | 8473780500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5550 Meadowbrook Drive | AddressLine1Txt |
| City | Rolling Meadows | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600083852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dennis J Rizzo | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 8473780500 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 17:13:21 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F6217F2D6ED5C2D75B43E0AF4E216B671259B073 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 64E34636FEC2DFD844E3D394C3B342543AC68841 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kathleen T Craig | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5550 Meadowbrook Drive | AddressLine1Txt |
| City | Rolling Meadows | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600083852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,937,495 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.NREF.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Enhance lives by advancing neurosurgical care through the funding of research and education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $31,602 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,989,195 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,283,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,030,409 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $901,369 | CYProgramServiceRevenueAmt |
| PY Investment Income | $88,636 | PYInvestmentIncomeAmt |
| CY Investment Income | $336,025 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,282 | PYOtherRevenueAmt |
| CY Other Revenue | $30,000 | CYOtherRevenueAmt |
| PY Total Revenue | $4,106,958 | PYTotalRevenueAmt |
| CY Total Revenue | $4,551,145 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $830,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,235,500 | 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 | $273,964 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,611,352 | PYOtherExpensesAmt |
| CY Other Expenses | $1,576,005 | CYOtherExpensesAmt |
| PY Total Expenses | $2,441,352 | PYTotalExpensesAmt |
| CY Total Expenses | $2,811,505 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,665,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,739,640 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,080,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,638,435 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,224,117 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,022,700 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,856,038 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,615,735 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Enhance lives by advancing neurosurgical care through the funding of research and education. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,104,465 | ExpenseAmt |
| Grant | $1,235,500 | GrantAmt |
| Revenue | $901,369 | RevenueAmt |
| Desc | -To provide a private, non-governmental source of funding for research training in the neurosciences related to the field of neurological surgery;-To ensure the continued viability and expansion of the field of neurological surgery based on fundamental research in the basic sciences and clinical enterprises pertinent to neurosurgery;-To augment support for research endeavors by the neurosurgical community;-To stimulate learning by neurosurgeons and enhance educational opportunities for them throughout their careers. | Desc |
| Total Program Service Expenses | $2,104,465 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William T John | PersonNm |
| Phone | 8473780500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5550 Meadowbrook Drive | AddressLine1Txt |
| City | Rolling Meadows | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Regis W Haid Jr | |||||||
| Chair | 2.50 | 10.50 | Yes (X) | Yes (X) | $0 | $2,471 | $0 |
| Jon H Robertson | |||||||
| Vice Chair | 2.50 | Yes (X) | Yes (X) | $0 | $1,985 | $0 | |
| John A Wilson | |||||||
| Treasurer | 2.50 | 10.50 | Yes (X) | Yes (X) | $0 | $4,800 | $0 |
| Gary M Bloomgarden | |||||||
| Secretary (Until 5/2/18) | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert F Heary | |||||||
| Secretary (From 5/2/18) | 2.50 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| William T Couldwell | |||||||
| Director (Until 5/2/18) | 2.50 | Yes (X) | $0 | $901 | $0 | ||
| Michael W Groff | |||||||
| Director | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Robert E Harbaugh | |||||||
| Director | 2.50 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Frederick G Barker II | |||||||
| Director | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| James T Rutka | |||||||
| Director | 2.50 | 0.50 | Yes (X) | $0 | $87,568 | $0 | |
| Shelly D Timmons | |||||||
| Director (until 5/2/18) | 2.50 | 10.00 | Yes (X) | $0 | $2,292 | $0 | |
| Mark Proctor | |||||||
| Director (Until 5/2/18) | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Flagg Flanagan | |||||||
| Director | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Gregory J Zipfel | |||||||
| DIrector | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Aviva Abosch | |||||||
| Director | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Christopher I Shaffrey | |||||||
| Director | 2.50 | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Kathleen T Craig | |||||||
| Executive Director | 5.00 | 45.00 | Yes (X) | $0 | $383,690 | $38,442 | |
| Peter B Kuhn | |||||||
| Chief Financial Officer | 5.00 | 45.00 | Yes (X) | $0 | $177,028 | $28,906 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $660,735 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,348 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Medical Education & Research Institute | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1000 | AddressLine1Txt |
| City | Memphis | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381480326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Health Education Services | ServicesDesc |
| Compensation | $136,813 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $90,000 | FundraisingAmt |
| All Other Contributions | $3,193,751 | AllOtherContributionsAmt |
| Noncash Contributions | $22,067 | NoncashContributionsAmt |
| Total Contributions | $3,283,751 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Prof. Develop. Courses | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $901,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $901,369 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $901,369 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $344,241 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,602 | UnrelatedBusinessRevenueAmt |
| Exclusion | $342,639 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $378,134 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $386,350 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,216 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,216 | TotalRevenueColumnAmt |
| Exclusion | -$8,216 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $90,000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Advertising Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $30,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,551,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $901,369 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $31,602 | UnrelatedBusinessRevenueAmt |
| Exclusion | $334,423 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192,000 | TotalAmt |
| Program Services | $1,192,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,500 | TotalAmt |
| Program Services | $42,500 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,099 | TotalAmt |
| Management And General | $46,099 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,300 | TotalAmt |
| Management And General | $5,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,696 | TotalAmt |
| Management And General | $5,696 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15 | TotalAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,900 | TotalAmt |
| Program Services | $15,925 | ProgramServicesAmt |
| Management And General | $15,975 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,498 | TotalAmt |
| Program Services | $49,426 | ProgramServicesAmt |
| Management And General | $41,151 | ManagementAndGeneralAmt |
| Fundraising | $1,921 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,934 | TotalAmt |
| Program Services | $537 | ProgramServicesAmt |
| Management And General | $7,860 | ManagementAndGeneralAmt |
| Fundraising | $537 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,554 | TotalAmt |
| Program Services | $275,514 | ProgramServicesAmt |
| Management And General | $2,040 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,833 | TotalAmt |
| Program Services | $203,186 | ProgramServicesAmt |
| Management And General | $9,918 | ManagementAndGeneralAmt |
| Fundraising | $6,729 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,965 | TotalAmt |
| Program Services | $105,415 | ProgramServicesAmt |
| Management And General | $78,550 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Development | $450,935 | $193,409 | $257,526 |
| Food & Beverage | $22,590 | $15,339 | $7,251 |
| Income Taxes | $3,998 | $3,998 | |
| Due and Subscriptions | $2,096 | $2,096 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,592 | TotalAmt |
| Program Services | $218,962 | ProgramServicesAmt |
| Management And General | $5,630 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,811,505 | TotalAmt |
| Program Services | $2,104,465 | ProgramServicesAmt |
| Management And General | $433,076 | ManagementAndGeneralAmt |
| Fundraising | $273,964 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,006 | BOYAmt |
| EOY | $1,152,599 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,826 | BOYAmt |
| EOY | $1,223,266 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,995 | BOYAmt |
| EOY | $1,466,153 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173 | BOYAmt |
| EOY | $540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,445 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,445 | 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 | $5,420,606 | BOYAmt |
| EOY | $6,795,877 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,080,155 | BOYAmt |
| EOY | $10,638,435 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,705 | BOYAmt |
| EOY | $335,802 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,913 | BOYAmt |
| EOY | $1,258,440 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,499 | BOYAmt |
| EOY | $41,999 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $386,459 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,117 | BOYAmt |
| EOY | $2,022,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,337,899 | BOYAmt |
| EOY | $2,483,626 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,019,139 | BOYAmt |
| EOY | $5,533,109 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,000 | BOYAmt |
| EOY | $599,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,856,038 | BOYAmt |
| EOY | $8,615,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,080,155 | BOYAmt |
| EOY | $10,638,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,739,640 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,057 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,597,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,204,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,876,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,989,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,283,751 | CurrentTaxYearAmt |
| Total | $11,952,098 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,597,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,204,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,876,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,989,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,283,751 | CurrentTaxYearAmt |
| Total | $11,952,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,952,098 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $471,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342,639 | CurrentTaxYearAmt |
| Total | $1,305,379 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $21,542 | CurrentTaxYearAmt |
| Total | $21,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,279,019 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,981,378 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,445 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Intercompany Payable | Desc |
| Amt | $386,459 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $386,459 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Neurosurgery Research and Education Foundation is an Illinois nonprofit corporation which has been granted tax-exempt status as a public charity under Section 501(c)(3) of the Internal Revenue Code. The entity is required to pay federal and state income taxes only on its net unrelated business income. The entity follows the provisions of the Accounting for Uncertainty in Income Taxes section of the Income Taxes Topic of the FASB Accounting Standards Codification, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the entity may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the entity and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. As of June 30, 2018 and 2017, the entity has no liability for unrecognized tax benefits. The entity files Form 990 in the U.S. federal jurisdiction and the State of Illinois. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $42,500 | RegionTotalExpendituresAmt |
| 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 | $42,500 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $42,500 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | Research Grant | PurposeOfGrantTxt |
| Cash Grant | $40,000 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | 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 | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | We request final reports and financial reports on the use of the funds from the grantees in the US, Canada, and the Van Wagenen Fellowship (which is typically overseas). | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Softball Tournament | Event1Nm |
| Gross Receipts Event1 | $90,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $90,000 | CharitableContriEvent1Amt |
| Gross Receipts Total | $90,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $90,000 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| University of Miami | |||||||
| 1500 South Dixie Highway | Coral Gables | FL | 33146 | 590624458 | 501(C)(3) | $115,000 | Post-Residency Clinical Fellowship, Research Fellowship Grant |
| Washington University | |||||||
| 700 Rosedale Ave Campus Box 1034 | Saint Louis | MO | 63112 | 430653611 | 501(C)(3) | $100,000 | Post-Residency Clinical Fellowship, Research Fellowship Grant, Medical Student Summer Research Fellowship |
| Johns Hopkins University | |||||||
| 12529 Collections Center Drive | Chicago | IL | 60693 | 520595110 | 501(C)(3) | $77,500 | Medical Student Summer Research Fellowship, Post-Residency Clinical Fellowship |
| Cedar Sinai Medical Center | |||||||
| 6500 Wilshire Boulevard 1150 | Los Angeles | CA | 90048 | 951644600 | 501(C)(3) | $75,000 | Post-Residency Clinical Fellowship |
| Tulane University | |||||||
| 131 S Robertson Street Suite 1300 | New Orleans | LA | 70112 | 720423889 | 501(C)(3) | $75,000 | Post-Residency Clinical Fellowship |
| Rush University Medical Center | |||||||
| 1725 W Harrison Street Suite 855 | Chicago | IL | 60612 | 362174823 | 501(C)(3) | $75,000 | Post-Residency Clinical Fellowship |
| The Neurosurgery Foundation at Goodman Campbell | |||||||
| 355 W 16th Street | Indianapolis | IN | 46202 | 271597127 | 501(C)(3) | $75,000 | Post-Residency Clinical Fellowship |
| The Board of Regents of the UW System | |||||||
| 21 N Park Street Suite 6401 | Madison | WI | 53715 | 396006492 | 501(C)(3) | $75,000 | Post-Residency Clinical Fellowship |
| Rector & Visitor - University of Virginia | |||||||
| PO Box 400195 | Charlottesville | VA | 22904 | 546001796 | 501(C)(3) | $75,000 | Post-Residency Clinical Fellowship |
| University of Utah | |||||||
| 175 N Medical Drive East | Salt Lake City | UT | 84132 | 471484508 | 501(C)(3) | $75,000 | Post-Residency Clinical Fellowship |
| Wake Forest University | |||||||
| 1 Medical Center Blvd | Winston Salem | NC | 27157 | 223849199 | 501(C)(3) | $50,000 | Research Fellowship Grant |
| University of California San Francisco | |||||||
| 1855 Folsom Street | San Francisco | CA | 94143 | 946036493 | 501(C)(3) | $47,500 | Medical Student Summer Research Fellowship, Research Fellowship Grant |
| University of California LA | |||||||
| 300 Stein Plaza Suite 558 | Los Angeles | CA | 90095 | 956006143 | 501(C)(3) | $45,000 | Medical Student Summer Research Fellowship, Research Fellowship Grant |
| Weill Cornell Medical | |||||||
| 1300 York Avenue Box 65 | New York | NY | 10065 | 131623978 | 501(C)(3) | $42,500 | Medical Student Summer Research Fellowship, Research Fellowship Grant |
| University of Kansas Medical Center | |||||||
| 3901 Rainbow Blvd | Kansas City | KS | 66103 | 481108830 | 501(C)(3) | $40,000 | Research Fellowship Grant |
| Columbia University | |||||||
| 154 Haven Avenue 2nd Floor | New York | NY | 10032 | 135598093 | 501(C)(3) | $40,000 | Research Fellowship Grant |
| Massachusetts General Hospital | |||||||
| PO Box 414876 | Boston | MA | 02114 | 042697983 | 501(C)(3) | $40,000 | Research Fellowship Grant |
| University of Utah | |||||||
| 201 Presidents Club Room 145 | Salt Lake City | UT | 84112 | 876000525 | 501(C)(3) | $20,000 | Research Fellowship Grant |
| Albany Medical College | |||||||
| 47 New Scotland Avenue MC-10 | Albany | NY | 12208 | 141338310 | 501(C)(3) | $10,000 | Research Fellowship Grant |
| University of Pennsylvania | |||||||
| 3451 Walnut Street | Philadelphia | PA | 19104 | 231352685 | 501(C)(3) | $5,000 | Medical Student Summer Research Fellowship |
| University of Southern California | |||||||
| 3500 S Figueroa Street Suite 102 | Los Angeles | CA | 90089 | 951642394 | 501(C)(3) | $5,000 | Medical Student Summer Research Fellowship |
| Northwestern University | |||||||
| 633 Clark Room G594 | Evanston | IL | 60208 | 362167817 | 501(C)(3) | $5,000 | Medical Student Summer Research Fellowship |
| Stanford University | |||||||
| 1265 Welch Road | Stanford State | CA | 94305 | 941156365 | 501(C)(3) | $5,000 | Medical Student Summer Research Fellowship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The successful fellow will submit a written report/paper and fiscal financial report to the NREF within 30 days of the conclusion of the fellowship. | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kathleen T Craig | ||||||||||||||
| Executive Director | $0 | $383,312 | $0 | $0 | $0 | $378 | $0 | $27,000 | $0 | $11,442 | $0 | $422,132 | $0 | $0 |
| Peter B Kuhn | ||||||||||||||
| Chief Financial Officer | $0 | $175,944 | $0 | $0 | $0 | $1,084 | $0 | $17,834 | $0 | $11,072 | $0 | $205,934 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The compensation of the Executive Director was determined by the related organization - American Association of Neurosurgeons, Inc. The following methods were used: -Compensation survey or study -Approval by the board or compensation committee | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | The bylaws were amended and approved by NREF Board of Directors on February 17, 2018. |
| Form 990, Part VI, Section B, line 11b | The organization's Form 990 is reviewed by the Accounting Manager, Chief Financial Officer and by the Chief Development Officer of the Neurosurgery Research and Education Foundation. |
| Form 990, Part VI, Section B, line 12c | In order that the decisions and actions of NREF not be unduly influenced by any special interests of individual members or employees, the Foundation's Board of Directors, all Committee Chairs and Committee Members, and NREF Management (including Chief Development Officer, Director of Foundation Services, and Development Coordinator) and the Foundation's General Counsel must file an electronic disclosure statement annually. |
| Form 990, Part VI, Section B, line 15 | The compensation for the Executive Director and the Chief Financial Officer was determined by the related organization: American Association of Neurosurgeons, Inc. The following process was used: The Executive Director's annual compensation is subject to the provisions in their employment contract: the Executive shall receive a base salary, paid in accordance with the Association's normal payroll practices. Effective as of January 1, 2016, the Executive's base salary shall be at an annual rate of $325,000, and shall increase three percent (3%) on January 1st of each year. In addition, during the period of November 1, 2018 through December 31, 2018, the Association and the Executives agree to meet in good faith to renegotiate the Executive's base salary to determine any other appropriate increase. The Association may award the Executive bonuses in such amounts and at such times as the Association's Review Committee, in his or her sole discretion, deems appropriate. This process is documented. Compensation for the CFO and Associate Executive Directors was determined by the Executive Director (ED). The ED's basis for determining compensation is based on market data including the Association's Forum of Chicagoland. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| American Association of Neurological Surgeons Inc | ||||||||||
| 5550 Meadowbrook Drive | Rolling Meadows | IL | 600083852 | 320089113 | Supports Functions in Neurosurgery | IL | 501(c)(6) | American Association of Neurosurgeons Inc | 0 | |
| NeuroPoint Alliance Inc | ||||||||||
| 5550 Meadowbrook Drive | Rolling Meadows | IL | 600083852 | 264081651 | Data Collection | IL | 501(c)(6) | American Association of Neurological Surgeons Inc | Yes (1) | |
| NeurosurgeryPAC | ||||||||||
| 5550 Meadowbrook Drive | Rolling Meadows | IL | 600083852 | 320089113 | Lobbying | IL | 527 | American Association of Neurological Surgeons Inc | Yes (1) | |
| American Association of Neurosurgeons Inc | ||||||||||
| 5550 Meadowbrook Drive | Rolling Meadows | IL | 600083852 | 362958324 | Supports Functions in Neurosurgery | IL | 501(c)(3) | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |