STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE INTERNATIONAL PARKINSON AND MOVEMENT DISORDER SOCIETY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE INTERNATIONAL PARKINSON AND MOVEMENT DISORDER SOCIETY INC (EIN 06-1263827)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-23
IRS object ID
201832969349301403
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-10-23T12:38:47-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ritz Holman LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E Kilbourn Ste 550AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP532023144ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061263827EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1International Parkinson and MovementBusinessNameLine1Txt
Business Name Line2Disorder Society IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone4142762145PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICTOR FUNG MBBS PHD FRACPPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-10-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY L SOMMERPreparerPersonNm
PTINP00273273PTIN
Phone4142711451PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER G GOETZ MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS ST STE 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,381,368GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MOVEMENTDISORDERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ADVANCE THE NEUROLOGICAL SCIENCES PERTAINING TO MOVEMENT DISORDERS; TO IMPROVE THE DIAGNOSIS AND TREATMENT OF PATIENTS; TO OPERATE EXCLUSIVELY FOR SCIENTIFIC, SCHOLARLY AND EDUCATIONAL PURPORSES; TO ENCOURAGE RESEARCH; TO PROVIDE FORUMS FOR SHARING IDEAS AND FOR ADVANCING THE RELATED CLINICAL AND SCIENTIFIC DISCIPLINES; AND TO ENCOURAGE INTEREST AND PARTICIPATION IN THE ACTIVITIES OF THE SOCIETY AMOUNG HEALTHCARE AND ALLIED PROFESSIONALS AND SCIENTISTS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$109,050TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$80,936NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,451,994PYContributionsGrantsAmt
CY Contributions Grants$4,488,671CYContributionsGrantsAmt
PY Program Service Revenue$6,443,131PYProgramServiceRevenueAmt
CY Program Service Revenue$6,227,650CYProgramServiceRevenueAmt
PY Investment Income$466,655PYInvestmentIncomeAmt
CY Investment Income$799,270CYInvestmentIncomeAmt
PY Other Revenue$663,906PYOtherRevenueAmt
CY Other Revenue$644,443CYOtherRevenueAmt
PY Total Revenue$13,025,686PYTotalRevenueAmt
CY Total Revenue$12,160,034CYTotalRevenueAmt
PY Grants And Similar Paid$434,223PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$744,058CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$152,064PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$96,252CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,697,309PYOtherExpensesAmt
CY Other Expenses$9,159,675CYOtherExpensesAmt
PY Total Expenses$8,283,596PYTotalExpensesAmt
CY Total Expenses$9,999,985CYTotalExpensesAmt
PY Revenues Less Expenses$4,742,090PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,160,049CYRevenuesLessExpensesAmt
Total Assets BOY$28,289,461TotalAssetsBOYAmt
Total Assets EOY$31,199,611TotalAssetsEOYAmt
Total Liabilities BOY$1,061,796TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,096,750TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,227,665NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,102,861NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVANCE THE NEUROLOGICAL SCIENCES PERTAINING TO MOVEMENT DISORDERS; TO IMPROVE THE DIAGNOSIS AND TREATMENT OF PATIENTS; TO OPERATE EXCLUSIVELY FOR SCIENTIFIC, SCHOLARLY AND EDUCATIONAL PURPORSES; TO ENCOURAGE RESEARCH; TO PROVIDE FORUMS FOR SHARING IDEAS AND FOR ADVANCING THE RELATED CLINICAL AND SCIENTIFIC DISCIPLINES; AND TO ENCOURAGE INTEREST AND PARTICIPATION IN THE ACTIVITIES OF THE SOCIETY AMOUNG HEALTHCARE AND ALLIED PROFESSIONALS AND SCIENTISTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,282,987ExpenseAmt
Grant$437,218GrantAmt
Revenue$648,966RevenueAmt
DescTHE ROLE OF THE REGIONAL SECTIONS ARE TO FURTHER THE GOALS AND OBJECTIVES OF MDS INTERNATIONAL. THE SECTIONS STRIVE TO INCREASE THE INTEREST, EDUCATION AND PARTICIPATION OF NEUROLOGISTS, MOVEMENT DISORDER SPECIALISTS, NON-MOVEMENT DISORDER SPECIALISTS, TRAINEES, HEALTH PROFESSIONALS AND SCIENTISTS IN THE ASIAN AND OCEANIAN, EUROPEAN, PAN AMERICAN, AND SUB-SAHARAN AFRICA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,546,863ExpenseAmt
Grant$204,000GrantAmt
Revenue$2,381,819RevenueAmt
DescTHE LEARNING OBJECTIVES FOR THE INTERNATIONAL CONGRESS OF PARKINSON'S DISEASE AND MOVEMENT DISORDERS ARE: THROUGH STATE-OF-THE-ART LECTURES, HOT TOPIC REVIEWS, CONTROVERSY DEBATES, TEACHING COURSES, SKILLS WORKSHOPS AND VIDEO SESSIONS, PARTICIPANTS WILL BE BETTER ABLE TO 1. DESCRIBE THE PATHOPHYSIOLOGY AND NEUROBIOLOGY OF PARKINSON'S DISEASE AND OTHER MOVEMENT DISORDERS; 2. DISCUSS THE DIAGNOSTIC APPROACHES AND TOOLS AVAILABLE FOR PARKINSON'S DISEASE AND OTHER MOVEMENT DISORDERS; 3. DISCUSS THE PHARMACOLOGICAL AND NON-PHARMACOLOGICAL TREATMENT OPTIONS AVAILABLE FOR PARKINSON'S DISEASE AND OTHER MOVEMENT DISORDERS. IN 2017 THE INTERNATIONAL CONGRESS WAS HELD IN VANCOUVER, CANADA AND HOSTED 4,300 REGISTRANTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,205,517ExpenseAmt
Grant$102,840GrantAmt
Revenue$3,196,865RevenueAmt
DescOTHER PROGRAM SERVICES INCLUDE: $717,652 RATING SCALE: MDS OFFERS VARIOUS RATING SCALES TO PHYSICIANS, RESEARCHERS AND HEALTH PROFESSIONALS INTERESTED IN PARKINSON'S DISEASE AND OTHER MOVEMENT DISORDERS. THESE SCALES WORK TO IMPROVE THE DIAGNOSIS OF MOVEMENT DISORDERS AND PATIENT CARE, AS WELL AS INCREASE THE VALIDITY AND RELIABILITY OF RESEARCH STUDIES. $81,041 EDUCATION: MDS PROVIDES VARIOUS EDUCATIONAL COURSES, WEB OFFERINGS AND ENDURING MATERIALS ON MOVEMENT DISORDERS TO PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS AROUND THE WORLD. $1,151,824 COMMITTEE: MDS HAS VARIOUS PROGRAM RELATED COMMITTEES, TASK FORCES AND GROUPS ESTABLISHED TO HELP FULFILL THE CLINICAL AND SCIENTIFIC MISSION OF THE SOCIETY. $254,808 OTHERDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$690,523TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$8,725,890TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document80IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEXECUTIVE DIRECTORINCPersonNm
Phone4142766445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 EAST WELLS STREET SUITE 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RYOSUKE TAKAHASHI MD PhD
Director1.000.00Yes (X)$3,500$0$0
SHENGDI CHEN MD PHD
Director1.000.00Yes (X)$0$0$0
MATTHEW B STERN MD
Past President10.000.00Yes (X)$0$0$0Yes (X)
DANIELA BERG MD
Director1.000.00Yes (X)$0$0$0
CHRISTOPHER G GOETZ MD
President15.000.00Yes (X)$500$0$0Yes (X)
PILLE TABA MD PHD
Director1.000.00Yes (X)$1,500$0$0
OSCAR S GERSHANIK MD
Past President10.000.00Yes (X)$26,500$0$0Yes (X)
CLAUDIA M TRENKWALDER MD
President-Elect10.000.00Yes (X)$1,500$0$0Yes (X)
MAYELA RODRIGUEZ VIOLANTE MD
Director1.000.00Yes (X)$2,500$0$0
CARLOS COSENTINO MD
Director1.000.00Yes (X)$5,000$0$0
PAOLO BARONE MD PHD
Director1.000.00Yes (X)$1,500$0$0
BASTIAAN R BLOEM MD PHD
SECRETARY-ELECT1.000.00Yes (X)$1,500$0$0
BEOM S JEON MD PHD
Director1.000.00Yes (X)$5,946$0$0
JEFFREY KORDOWER PhD
Director1.000.00Yes (X)$3,000$0$0
SUSAN H FOX MRCP PHD
Secretary10.000.00Yes (X)$16,000$0$0Yes (X)
MICHAEL S OKUN MD
Director1.000.00Yes (X)$5,500$0$0
DAVID JOHN BURN MD FRCP
PAST TREASURER10.000.00Yes (X)$0$0$0Yes (X)
D JAMES SURMEIER PHD
Director1.000.00Yes (X)$0$0$0
VICTOR FUNG MBBS PHD FRACP
Treasurer5.000.00Yes (X)$0$0$0Yes (X)
LOUIS CS TAN FRCP
TREASURER-ELECT1.000.00Yes (X)$5,500$0$0
CHARLES ADLER MD PhD
Director1.000.00Yes (X)$8,500$0$0
MARK A STACY MD
Director1.000.00Yes (X)$1,500$0$0
JOAQUIM FERREIRA MD PhD
Director1.000.00Yes (X)$6,306$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,252TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
EXECUTIVE DIRECTOR INC
555 EAST WELLS ST STE 1100MIILWAUKEEWI53202MANAGEMENT$2,742,202
KINGS COLLEGE LONDON
RESEARCH MANAGEMENT$189,97857 WATERLOO RDLONDONUKSE1 18WA
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,488,671AllOtherContributionsAmt
Total Contributions$4,488,671TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONGRESS900099$2,381,820$2,272,770$109,050
Education Programs900099$33,455$33,455
Membership Dues & Assessments900099$858,825$858,825
Rating Scales900099$2,663,482$2,663,482
Regional Sections900099$290,068$290,068
FieldValueIRS element (for citing)
Total Program Service Revenue$6,227,650TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$591,350TotalRevenueColumnAmt
Exclusion$591,350ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$640,991TotalRevenueColumnAmt
Exclusion$640,991ExclusionAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,429,254SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,221,334SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$207,920SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$207,920TotalRevenueColumnAmt
Related Or Exempt Func Income$207,920RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Mailing lists511140$800$800
MDS Merchandise900099$2,565$2,565
Miscellaneous900099$87$87
FieldValueIRS element (for citing)
Other Revenue Total$3,452OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,160,034TotalRevenueColumnAmt
Related Or Exempt Func Income$6,329,172RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$109,050UnrelatedBusinessRevenueAmt
Exclusion$1,233,141ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$64,400TotalAmt
Program Services$64,400ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$649,658TotalAmt
Program Services$649,658ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,252TotalAmt
Program Services$96,252ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,742,202TotalAmt
Program Services$2,414,895ProgramServicesAmt
Management And General$327,307ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,703TotalAmt
Management And General$8,703ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Management And General$13,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,214TotalAmt
Management And General$4,214ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$176,005TotalAmt
Program Services$16,715ProgramServicesAmt
Management And General$159,290ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$70,807TotalAmt
Management And General$70,807ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$221,881TotalAmt
Management And General$221,881ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,606,764TotalAmt
Program Services$4,285,703ProgramServicesAmt
Management And General$321,061ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,809TotalAmt
Management And General$26,809ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt
Management And General$11,000ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
JOURNAL PUBLICATION$662,080$662,080
RATING SCALE PROGRAM$477,260$470,674$6,586
OTHER EXPENSES$79,675$121$79,554
membership expenses$25,146$25,146

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,129TotalAmt
Program Services$10,246ProgramServicesAmt
Management And General$23,883ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,999,985TotalAmt
Program Services$8,725,890ProgramServicesAmt
Management And General$1,274,095ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,512,826BOYAmt
EOY$5,038,361EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,949,410BOYAmt
EOY$4,809,127EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$891,414BOYAmt
EOY$127,383EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$591,410BOYAmt
EOY$244,338EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,048,455BOYAmt
EOY$677,065EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,224,473BOYAmt
EOY$20,267,592EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$62,554BOYAmt
EOY$35,745EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,919BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,289,461BOYAmt
EOY$31,199,611EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$213,071BOYAmt
EOY$668,795EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$848,725BOYAmt
EOY$427,955EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,061,796BOYAmt
EOY$1,096,750EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,755,962BOYAmt
EOY$29,656,035EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,471,703BOYAmt
EOY$446,826EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,227,665BOYAmt
EOY$30,102,861EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,289,461BOYAmt
EOY$31,199,611EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,160,049ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$660,354NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$54,793OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,437,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,179,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,867,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,361,609CurrentTaxYearMinus1YearAmt
Current Tax Year$5,347,496CurrentTaxYearAmt
Total$25,193,191TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,417,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,394,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,379,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,435,806CurrentTaxYearMinus1YearAmt
Current Tax Year$5,368,825CurrentTaxYearAmt
Total$19,996,170TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,855,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,573,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,247,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,797,415CurrentTaxYearMinus1YearAmt
Current Tax Year$10,716,321CurrentTaxYearAmt
Total$45,189,361TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$351,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$777,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,508,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,514,100CurrentTaxYearMinus1YearAmt
Current Tax Year$1,288,500CurrentTaxYearAmt
Total$5,439,579TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$351,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$777,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,508,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,514,100CurrentTaxYearMinus1YearAmt
Current Tax Year$1,288,500CurrentTaxYearAmt
Total$5,439,579TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$39,749,782PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,116,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$960,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,166,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,076,193CurrentTaxYearMinus1YearAmt
Current Tax Year$1,232,341CurrentTaxYearAmt
Total$5,553,085TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,418CurrentTaxYearMinus1YearAmt
Current Tax Year$81,936CurrentTaxYearAmt
Total$336,206TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,177,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,015,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,248,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,132,611CurrentTaxYearMinus1YearAmt
Current Tax Year$1,314,277CurrentTaxYearAmt
Total$5,889,291TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,090CurrentTaxYearMinus1YearAmt
Current Tax Year$129,436CurrentTaxYearAmt
Total$246,317TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,073,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,592,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,551,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,947,116CurrentTaxYearMinus1YearAmt
Current Tax Year$12,160,034CurrentTaxYearAmt
Total$51,324,969TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.77450PublicSupportCY509Pct
Public Support PY5090.73660PublicSupportPY509Pct
Investment Income CY0.11470InvestmentIncomeCYPct
Investment Income PY0.11700InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,870,967TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$660,354NetUnrealizedGainsInvstAmt
Other Revenue$54,793OtherRevenueAmt
Revenue Not Reported$715,147RevenueNotReportedAmt
Revenue Subtotal$12,155,820RevenueSubtotalAmt
Investment Expenses Not Incld$4,214InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$4,214RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,160,034TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,995,771TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$9,995,771ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,214InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$4,214ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,999,985TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. However, income from the sale of advertising not directly related to the Organizations tax-exempt purpose is subject to taxation as unrelated business income. Total unrelated business income tax expense for the year ended December 31, 2017, was $23,883. The Organizations prior year overpayment and 2016 estimates have been applied against the tax expense resulting in a tax liability of $7,849 for federal and state tax payable as of December 31, 2017.Management has reviewed all tax positions recognized in previously filed tax returns in the U.S. federal and state jurisdictions and those expected to be taken in future tax returns. As of December 31, 2017, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under audit by any federal or state taxing authority.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Unrealized Exchange Rate Conversion Gain $54793

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (29 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA00PROGRAM SERVICEAMBASSADOR PROGRAM$4,450
EAST ASIA & THE PACIFIC00PROGRAM SERVICEAMBASSADOR PROGRAM$16,322
SOUTH AMERICA00PROGRAM SERVICEAMBASSADOR PROGRAM$3,999
CENTRAL AMERICA AND THE CARIBB00PROGRAM SERVICEAMBASSADOR PROGRAM$689
NORTH AMERICA00PROGRAM SERVICEAMBASSADOR PROGRAM$3,168
SOUTH AMERICA00LEADERSHIP/COMMITTEE MEETINGS$84,903
NORTH AMERICA00LEADERSHIP/COMMITTEE MEETINGS$142,486
CENTRAL AMERICA AND THE CARIBB00GRANTS AND OTHER ASSISTANCE$42,064
East Asia & The Pacific00GRANTS AND OTHER ASSISTANCE PR$117,130
EUROPE00GRANTS AND OTHER ASSISTANCE$136,770
MIDDLE EAST & NORTH AFRICA00GRANTS AND OTHER ASSISTANCE$40,250
NORTH AMERICA00GRANTS AND OTHER ASSISTANCE$56,903
RUSSIA & NEIGHBORING STATES00GRANTS AND OTHER ASSISTANCE$52,461
SOUTH AMERICA00GRANTS AND OTHER ASSISTANCE$118,950
SOUTH ASIA00GRANTS AND OTHER ASSISTANCE$70,667
SUB-SAHARAN AFRICA00GRANTS AND OTHER ASSISTANCE$14,463
NORTH AMERICA00PROGRAM SERVICEREGIONAL EDUCATIONAL COURSES$66,518
EUROPE065PROGRAM SERVICEREGIONAL EDUCATIONAL COURSES$549,186
MIDDLE EAST & NORTH AFRICA010PROGRAM SERVICEREGIONAL EDUCATIONAL COURSES$110,395
SOUTH AMERICA019PROGRAM SERVICEREGIONAL EDUCATIONAL COURSES$159,348
EAST ASIA & THE PACIFIC014PROGAM SERVICEREGIONAL EDUCATIONAL COURSES$156,198
NORTH AMERICA017PROGRAM SERVICEINTERNATIONAL CONGRESS$2,546,863
EUROPE01PROGRAM SERVICERESEARCH AGREEMENT$166,632
NORTH AMERICA01PROGRAM SERVICERESEARCH AGREEMENT$52,503
NORTH AMERICA02PROGRAM SERVICEPUBLICATIONS$3,500
EUROPE06PROGRAM SERVICEPUBLICATIONS$8,500
EUROPE01PROGRAM SERVICERATING SCALES PROGRAM$25,000
EUROPE01PROGRAM SERVICEPUBLICATIONS$28,192
SOUTH AMERICA04PROGRAM SERVICEPUBLICATIONS$121,000
FieldValueIRS element (for citing)
Continuation Total Employee141ContinuationTotalEmployeeCnt
Total Employee141TotalEmployeeCnt
Subtotal Spent$972,193SubtotalSpentAmt
Continuation Spent$3,927,317ContinuationSpentAmt
Total Spent$4,899,510TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICASUPPORTED MEETING$9,840WIRE TRANSFE
EAST ASIADEVELOPING WORLD ED$9,380WIRE TRANSFE
EAST ASIASUPPORTED MEETING$10,000WIRE TRANSFE
EAST ASIASUPPORTED MEETINGS$20,000WIRE TRANSFE
EUROPEREGIONAL TEACHING$13,455WIRE TRANSFE
EUROPESUPPORTED MEETINGS$20,000WIRE TRANSFE
MIDDLE EASTSUPPORTED MEETING$10,000WIRE TRANSFE
NORTH AMERICASUPPORTED MEETING$10,000WIRE TRANSFE
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (23 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
DEVELOPING WORLD EDUCATIONAL PRGMCENTRAL AMERICA1$15,744WIRE TRANSFER
DEVELOPING WORLD EDUCATIONAL PRGMNORTH AMERICA1$2,200WIRE TRANSFER
DEVELOPING WORLD EDUCATIONAL PRGMSUB-SAHARAN AFRICA1$8,680WIRE TRANSFER
TRAVEL BURSARIESCENT AMERICA & CARIB9$7,900WIRE TRANSFER
TRAVEL GRANTS/BURSARIESEAST ASIA & PACIFIC57$53,000WIRE TRANSFER
TRAVEL GRANTS/BURSARIESEUROPE96$77,500WIRE TRANSFER
TRAVEL GRANTS/BURSARIESMID EAST & N AFRICA25$19,250WIRE TRANSFER
TRAVEL GRANTS/BURSARIESNORTH AMERICA21$22,850WIRE TRANSFER
TRAVEL GRANTS/BURSARIESRUSSIA & NEIGHBORING28$20,800WIRE TRANSFER
TRAVEL GRANTS/BURSARIESSOUTH AMERICA93$54,800WIRE TRANSFER
TRAVEL GRANTS/BURSARIESSOUTH ASIA63$54,000WIRE TRANSFER
TRAVEL GRANTS/BURSARIESSUB-SAHARAN AFRICA11$3,300WIRE TRANSFER
VISITING TRAINEE GRANTSCENTRAL AMERICA1$8,580WIRE TRANSFER
VISITING TRAINEE GRANTSEAST ASIA & PACIFIC1$24,750WIRE TRANSFER
VISITING TRAINEE GRANTSEUROPE4$25,815WIRE TRANSFER
VISITING TRAINEE GRANTSMID EAST & N AFRICA1$11,000WIRE TRANSFER
VISITING TRAINEE GRANTSNORTH AMERICA3$21,853WIRE TRANSFER
VISITING TRAINEE GRANTSRUSSIA & NEIGHBORING2$8,423WIRE TRANSFER
VISITING TRAINEE GRANTSRUSSIA & NEIGHBORING4$23,238WIRE TRANSFER
VISITING TRAINEE GRANTSSOUTH AMERICA27$61,150WIRE TRANSFER
VISITING TRAINEE GRANTSSOUTH ASIA1$16,667WIRE TRANSFER
VISITING TRAINEE GRANTSSUB-SAHARAN AFRICA1$2,483WIRE TRANSFER
YOUNG MEMBERS GROUP TRAVEL GRANTSSOUTH AMERICA3$3,000WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationAPPLICATIONS FOR TRAVEL GRANTS, BURSARIES OR SCHOLARSHIPS ARE REVIEWED BY THE APPLICABLE OVERSIGHT COMMITTEE WITHIN MDS. THIS TYPE OF ASSISTANCE IS MEANT TO COVER TRAVEL EXPENSES TO ATTEND THE COURSE AND THE FUNDING IS PAID OUT AFTER THE ACCEPTED APPLICANT HAS ATTENDED THE COURSE. FOR SUPPORTED MEETINGS AND DEVELOPING WORLD EDUCATION PROGRAMS (DWEP) THE APPLICATIONS ARE REVIEWED BY THE REGIONAL EXECUTIVE COMMITTEE AND THEN PRESENTED TO THE OFFICERS FOR FINAL APPROVAL. MDS REQUIRES A FINAL REPORT TO BE SUBMITTED AFTER THE COMPLETION OF THE MEETING WHICH IS REVIEWED TO ENSURE THE FUNDING WAS USED AS INTENDED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Massachusetts General Hospita
55 Fruit StreetBostonMA02114042697983501(c)(3)$10,000$0SUPPORTED MEETING
OREGON HEALTH & SCIENCE UNIV
3181 SW SAM JACKSON PARK RDPORTLANDOR97239237083114501(C)(3)$20,000$0SUPPORTED MEETING
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTRAVEL GRANTSGrantTypeTxt
Recipient39RecipientCnt
Cash Grant$64,400CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationAPPLICATIONS FOR TRAVEL GRANTS, BURSARIES OR SCHOLARSHIPS ARE REVIEWED BY THE APPLICABLE OVERSIGHT COMMITTEE WITHIN MDS. THIS TYPE OF ASSISTANCE IS MEANT TO COVER TRAVEL EXPENSES TO ATTEND THE COURSE AND THE FUNDING IS PAID OUT AFTER THE ACCEPTED APPLICANT HAS ATTENDED THE COURSE. FOR SUPPORTED MEETINGS THE APPLICATIONS ARE REVIEWED BY THE REGIONAL EXECUTIVE COMMITTEE AND THEN PRESENTED TO THE OFFICERS FOR FINAL APPROVAL. MDS REQUIRES A FINAL REPORT TO BE SUBMITTED WITHIN 60 DAYS OF THE COMPLETION OF THE MEETING WHICH IS REVIEWED TO ENSURE THE FUNDING WAS USED AS INTENDED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES INCLUDE: $717,652 RATING SCALE: MDS OFFERS VARIOUS RATING SCALES TO PHYSICIANS, RESEARCHERS AND HEALTH PROFESSIONALS INTERESTED IN PARKINSON'S DISEASE AND OTHER MOVEMENT DISORDERS. THESE SCALES WORK TO IMPROVE THE DIAGNOSIS OF MOVEMENT DISORDERS AND PATIENT CARE, AS WELL AS INCREASE THE VALIDITY AND RELIABILITY OF RESEARCH STUDIES. $81,041 EDUCATION: MDS PROVIDES VARIOUS EDUCATIONAL COURSES, WEB OFFERINGS AND ENDURING MATERIALS ON MOVEMENT DISORDERS TO PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS AROUND THE WORLD. $1,151,824 COMMITTEE: MDS HAS VARIOUS PROGRAM RELATED COMMITTEES, TASK FORCES AND GROUPS ESTABLISHED TO HELP FULFILL THE CLINICAL AND SCIENTIFIC MISSION OF THE SOCIETY. $254,808 OTHER
Form 990, Part VI, Line 3: Description of Delegated Duties to Management CompanyMDS IS IN CONTRACT WITH EXECUTIVE DIRECTOR, INC. TO PROVIDE ASSOCIATION MANAGEMENT SERVICES.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMEMBERSHIP IN THE SOCIETY CONSISTS OF THE FOLLOWING CLASSES: (1) REGULAR MEMBERS; (2) JUNIOR MEMBERS; (3) WAIVED DUES MEMBERS; (4) HEALTH PROFESSIONAL (NON-PHYSICIAN) MEMBERS; (5) STUDENT MEMBERS; AND (6) HONORARY MEMBERS. REFER TO ARTICLE III SECTION 1 OF THE BYLAWS FOR MEMBERSHIP ELIGIBILITY.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyARTICLE III SECTION 4 OF BYLAWS: ALL REGULAR, WAIVED DUES, AND HONORARY MEMBERS, WHOSE DUES ARE PAID IN FULL ARE ENTITLED TO VOTE AS PROVIDED IN THE BYLAWS FOR THE PURPOSE OF (A) ELECTING OFFICERS AND MEMBERS OF THE INTERNATIONAL EXECUTIVE COMMITTEE (I.E. DIRECTORS). ANY JUNIOR AND HEALTH PROFESSIONAL MEMBERS WHO OPT TO PAY THE FULL MEMBERSHIP DUES ARE ALSO ENTITLED TO VOTE.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersALL MEMBERS, INCLUDING REGULAR, WAIVED DUES, AND HONORARY MEMBERS, WHOSE DUES ARE PAID IN FULL ARE ENTITLED TO VOTE AS PROVIDED IN THE BYLAWS FOR THE PURPOSE OF (B) VOTING ON PROPOSED AMENDMENTS TO THE BYLAWS; AND (C) VOTING AT GENERAL BUSINESS MEETINGS. ANY MATTER TO BE DECIDED BY A VOTE OF THE MEMBERS SHALL, ESCEPT AS OTHERWISE PROVIDED IN THE BYLAWS OR IN THE NEW YORK NON-PROFIT CORPORATION LAW, BE DECIDED BY MAJORITY VOTE OF MEMBERS PRESENT IN PERSON OR BY PROXY. ANY JUNIOR AND HEALTH PROFESSIONAL MEMBERS WHO OPT TO PAY THE FULL MEMBERSHIP DUES ARE ALSO ENTITLED TO VOTE.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE OFFICERS APPOINTED THE MDS FINANCE COMMITTEE TO SERVE AS THE AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS THE FORM 990 PRIOR TO IT BEING FILED AND PROVIDES A RECOMMENDATION TO THE BOARD. AFTER THE FORM 990 IS APPROVED BY THE BOARD, IT IS SIGNED AND FILED WITH THE IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsIt is the policy of The Movement Disorder Society (MDS) to ensure balance and objectivity in all decisions made by the Societys leadership. Therefore the MDS Officers and International Executive Committee members who influence the Societys decisions are required to disclose all financial relationships with any commercial interest, as well as any organizational or other interests they may have, on an annual basis. An individual must disclose to MDS any financial relationships(s), to include the following information: The name of the individual The name of the commercial interest The nature of the relationship the person has with the commercial interest Relationships are defined as financial relationships in any amount occurring within the past 12 months from the signing date of the attestation. This pertains to relationships with pharmaceutical companies, biomedical device manufacturers, or other corporations whose products or services are related to the field of Movement Disorders. Individuals must inform MDS if any changes in financial relationships occur. For an individual with no financial relationships to disclose, the Society must be informed that no financial relationships exist. An individual must also disclose to MDS information about all organizations other than The Movement Disorder Society for which they hold volunteer positions, to include the following information: The name of the organization The volunteer position held. MDS Officers, International Executive Committee, Committee and Sections Chairperson are required to disclose potential conflicts of interest each year. The complete list of disclosures is reviewed by the Officers and International Executive Committee at their meeting in January/February. People with conflicts of interest are asked to excuse themselves from relevant discussions. Also, leaders who are not willing to disclose are required to do so or resign from their positions.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesMDS IS MANAGED BY EXECUTIVE DIRECTOR INC., A FOR-PROFIT MANAGEMENT COMPANY. MDS HAS NO OFFICAL EMPLOYEES BECAUSE ALL STAFF ASSIGNED TO MDS ARE EMPLOYEES OF THE MANAGEMENT COMPANY. MDS DOES NOT HAVE ANYONE THAT FITS THE DEFINITION OF A KEY EMPLOYEE. THE MDS OFFICERS AND INTERNATIONAL EXECUTIVE COMMITTEE DISCUSS AND APPROVE THE STIPEND AMOUNTS TAKING INTO CONSIDERATION THE STIPEND AMOUNTS PROVIDED AT RELATED ORGANIZATIONS. THOSE INDIVIDUALS DUE TO RECEIVE A STIPEND DO NOT PARTICIPATE IN THE DISCUSSION OR APPROVAL PROCESS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableMDS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990/990-T AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. ALL SUCH REQUESTS SHOULD BE IN WRITING TO THE SECRETARIAT OFFICE. THE BYLAWS ARE ALSO MADE AVAILABLE ON THE ORGANIZATIONS WEBSITE.
Other Changes In Net Assets Or Fund Balances - Other IncreasesUnrealized Exchange Rate Conversion Gain = $54793