2016-08-08T12:53:24-05:00 2015-12-31 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ST PAUL MN 55113 990 2015-01-01 550797286 THE NEUROCRITICAL CARE SOCIETY INC NEUR 9526462031 5841 CEDAR LAKE ROAD NO 204 MINNEAPOLIS MN 55416 GRETCHEN BROPHY PHARMD BCPS TREASURER 9526462031 2016-07-15 1 LINDA M NELSON P00205567 6514834521 2015 2016-12-15 16:53:06Z EDWARD MANNO MD 5841 CEDAR LAKE ROAD NO 204 MINNEAPOLIS MN 55416 2254710 0 X WWW.NEUROCRITICALCARE.ORG X 2002 NY OUR MISSION IS TO IMPROVE OUTCOMES FOR PATIENTS WITH LIFE-THREATENING NEUROLOGICAL ILLNESSES. 28 28 0 200 0 0 245000 484014 1101299 1621713 4903 3887 112331 133349 1463533 2242963 0 0 0 0 0 0 0 0 0 1728282 1577948 1728282 1577948 -264749 665015 1250336 1922840 162331 169820 1088005 1753020 X THE NEUROCRITICAL CARE SOCIETY IS A MULTIDISCIPLINARY, INTERNATIONAL ORGANIZATION WHOSE MISSION IS TO IMPROVE OUTCOMES FOR PATIENTS WITH LIFE-THREATENING NEUROLOGICAL ILLNESSES. OUR MISSION IS TO PROMOTE:QUALITY PATIENT CARE BY IDENTIFYING AND IMPLEMENTING BEST MEDICAL PRACTICES FOR ACUTE NEUROLOGICAL DISORDERS THAT ARE CONSISTENT WITH CURRENT SCIENTIFIC KNOWLEDGE, AND THAT PROMOTE COMPASSIONATE CARE AND RESPECT FOR PATIENT-CENTERED VALUES. PROFESSIONAL COLLABORATION BY PROVIDING A FORUM FOR COMMUNICATION, COLLABORATION, AND EXCHANGE OF IDEAS BETWEEN PHYSICIANS AND ALLIED HEALTH-CARE PROFESSIONALS WITHIN DIFFERENT SPECIALTIES WHO CARE FOR CRITICALLY-ILL NEUROLOGICAL PATIENTS. RESEARCH BY FOSTERING CLINICAL, EXPERIMENTAL, AND OUTCOMES RESEARCH FOCUSED ON DEVELOPING INNOVATIVE AND COST-EFFECTIVE MEDICAL AND SURGICAL INTERVENTIONS FOR ACUTE NEUROLOGICAL DISORDERS. TRAINING AND EDUCATION BY DEVELOPING STANDARDS FOR ADVANCED FELLOWSHIP TRAINING, PROGRAM ACCREDITATION, AND PHYSICIAN CERTIFIC 0 0 1035069 1621713 THE ORGANIZATION HAS 2,236 MEMBERS. ITS MISSION IS TO PROMOTE:- QUALITY PATIENT CARE BY IDENTIFYING AND IMPLEMENTING BEST MEDICAL PRACTICES FOR ACUTE NEUROLOGICAL DISORDERS THAT ARE CONSISTENT WITH CURRENT SCIENTIFIC KNOWLEDGE, AND THAT PROMOTE COMPASSIONATE CARE AND RESPECT FOR PATIENT CENTERED VALUES.- PROFESSIONAL COLLABORATION BY PROVIDING A FORUM FOR COMMUNICATION, COLLABORATION, AND EXCHANGE OF IDEAS BETWEEN PHYSICIANS AND ALLIED HEALTH-CARE PROFESSIONALS WITHIN DIFFERENT SPECIALTIES WHO CARE FOR CRITICALLY-ILL NEUROLOGICAL PATIENTS. 1000 PARTICIPANTS ATTENDED THE ORGANIZATION'S 2015 ANNUAL MEETING.-RESEARCH BY FOSTERING CLINICAL, EXPERIMENTAL, AND OUTCOMES RESEARCH FOCUSED ON DEVELOPING INNOVATIVE AND COST-EFFECTIVE MEDICAL AND SURGICAL INTERVENTIONS FOR ACUTE NEUROLOGICAL DISORDERS.-TRAINING AND EDUCATION BY DEVELOPING STANDARDS FOR ADVANCED FELLOWSHIP TRAINING, PROGRAM ACCREDITATION, AND PHYSICIAN CERTIFICATION IN THE SUBSPECIALTY OF NEUROLOGICAL INTENSIVE CARE.- ADVOCACY BY MAKING THE CASE TO PATIENTS, THE PUBLIC, POLICY MAKERS AND OTHER HEALTH-CARE PROFESSIONALS THAT COMPLEX, LIFE-THREATENING NEUROLOGICAL DISEASES ARE BEST CARED FOR BY A MULTIDISCIPLINARY TEAM WITH A SPECIAL EXPERTISE IN NEUROCRITICAL CARE. 1035069 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 1 0 0 1 1 1 1 1 0 1 1 0 1 1 1 0 1 0 0 0 MN NY X L&L MANAGEMENT SERVICES INC 9525456208 5841 CEDAR LAKE ROAD 204 MINNEAPOLIS MN 55416 X EDWARD MANNO MD PRESIDENT 1.00 X X 0 0 0 MICHEL TORBEY MD VICE PRESIDENT 1.00 X X 0 0 0 JOSE I SUAREZ MD FNCS SECRETARY 1.00 X X 0 0 0 GRETCHEN BROPHY PHARMD BCPS FCCP TREASURER 1.00 X X 0 0 0 EELCO F WIJDICKS MD EDITOR-IN-CHIEF 1.00 X 0 0 0 ROMERGRYKO G GEOCADIN MD PAST PRESIDENT 1.00 X 0 0 0 MARY KAY BADER CNS MSN CCNS CCRN DIRECTOR 1.00 X 0 0 0 JULIAN BOSEL MD DIRECTOR 1.00 X 0 0 0 NEERAJ BADJATIA MD MSC DIRECTOR 1.00 X 0 0 0 FRED RINCON MD MSC MBE FACP FCCP DIRECTOR 1.00 X 0 0 0 DENISE RHONEY PHARMD FCCM FCCP DIRECTOR 1.00 X 0 0 0 GUADALUPE CASTILLO-ABREGO MD DIRECTOR 1.00 X 0 0 0 DAVID SEDER MD FCCP DIRECTOR 1.00 X 0 0 0 MARION BUCKWALTER MD PHD DIRECTOR 1.00 X 0 0 0 KEVIN SHETH MD FNCS DIRECTOR 1.00 X 0 0 0 SHERRY CHOU MD MSC FNCS DIRECTOR 1.00 X 0 0 0 LORI A SHUTTER MD FNCS DIRECTOR 1.00 X 0 0 0 JENNIFER A FRONTERA MD FNCS DIRECTOR 1.00 X 0 0 0 DAVID GREER MD MA FNCS DIRECTOR 1.00 X 0 0 0 W DAVID FREEMAN MD DIRECTOR 1.00 X 0 0 0 THERESA HUMAN PHARMD BCPS FNCS DIRECTOR 1.00 X 0 0 0 CHAD MILLER MD DIRECTOR 1.00 X 0 0 0 SARAH LIVESAY DNPRNACNPCNS-A DIRECTOR 1.00 X 0 0 0 WENDY WRIGHT MD FNCS DIRECTOR 1.00 X 0 0 0 SUSANNE MUEHLSCHLEGEL MD MPH FNCS DIRECTOR 1.00 X 0 0 0 PAUL NYQUIST MD MPH DIRECTOR 1.00 X 0 0 0 DAIWAI OLSON PHD RN FNCS DIRECTOR 1.00 X 0 0 0 KRISTINE O'PHELAN MD DIRECTOR 1.00 X 0 0 0 JOANNE TAIE EXECUTIVE DIRECTOR 14.00 X 0 0 0 0 0 0 0 0 0 0 L&L MANAGEMENT SERVICES INC 5841 CEDAR LAKE ROAD 204 MINNEAPOLIS MN 55416 ASSOCIATION MANAGEMENT 443397 1 20830 463184 484014 REGISTRATION FEES 900099 652034 652034 ENLS INCOME 900099 373238 373238 MEMBERSHIP DUES 900099 325817 325817 EXHIBIT FEES 900099 153050 153050 COMMISSIONS 900099 45964 45964 71610 71610 1621713 3887 3887 140677 140677 0 20830 11747 -11747 -11747 OTHER 900099 4419 4419 4419 2242963 1626132 0 132817 443397 443397 3238 3238 10425 10425 55735 14969 40766 37873 37873 16706 16696 10 644880 644880 536 536 6634 6634 JOURNAL 153334 153334 ENLS 97925 97925 PRODUCT GUIDELINES 49075 49075 ANNUAL WORKSHOP 40000 40000 18190 18190 1577948 1035069 542879 0 12185 -23731 1163653 1849384 15000 12500 7235 35703 1609 536 0 1073 52263 47911 1250336 1922840 20893 35722 141438 134098 162331 169820 X 1074590 1705480 13415 47540 1088005 1753020 1250336 1922840 665015 0 X 0 1 X 0 0 X 220935 268025 325446 245000 484014 1543420 679200 835378 1071317 1101299 1621713 5308907 900135 1103403 1396763 1346299 2105727 6852327 179000 210000 174550 184286 285210 1033046 0 179000 210000 174550 184286 285210 1033046 5819281 16311 22074 119945 117234 144564 420128 16311 22074 119945 117234 144564 420128 4419 4419 916446 1125477 1516708 1463533 2254710 7276874 0.79970 0.77110 0.05770 0.05010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2015 AMOUNT: $ 4,419. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1609 536 1073 1073 X 2254710 0 2254710 -11747 -11747 2242963 1589695 11747 11747 1577948 0 1577948 PART X, LINE 2: FIN 48 DISCLOSURE FROM FINANCIAL STATEMENTS: THE SOCIETY IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE MINNESOTA STATUTES. THEREFORE, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE SOCIETY REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE SOCIETY RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE SOCIETY HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE SOCIETY'S FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE SOCIETY'S FEDERAL RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2012 THROUGH 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS -11,747. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 11,747. GOLF TOURNAMENT 11900 11900 5000 AUCTION 5150 5150 247 1 3780 3780 6500 20830 20830 5000 6747 11747 -11747 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH L&L MANAGEMENT SERVICES, INC. THE AGREEMENT INCLUDES A BASE RATE PLUS ADDITIONAL COSTS. THE SOCIETY PAID $443,397 IN 2015 FOR OFFICE SPACE AND ADMINISTRATIVE FEES. JOANN TAIE, THE SOCIETY'S EXECUTIVE DIRECTOR, IS EMPLOYED BY L&L MANAGEMENT SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FOUR CLASSES OF MEMBERS: FULL MEMBERS, JUNIOR MEMBERS, AFFILIATE MEMBERS AND HONORARY MEMBERS. ELIGIBILITY IS DEFINED IN THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A FULL MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE AT MEETINGS OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENT OF THE SOCIETY'S BYLAWS AND OTHER MATTERS AS DESCRIBED IN THE BYLAWS ARE SUBJECT TO A VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM WILL BE REVIEWED BY THE TREASURER PRIOR TO FILING. A COPY OF THE COMPLETED RETURN(S) IS GIVEN TO THE TREASURER AFTER IT HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C A DIRECTOR OR OFFICER WHO HAS OR LEARNS ABOUT A POTENTIAL CONFLICT OF INTEREST SHOULD DISCLOSE PROMPTLY TO THE SECRETARY OF THE SOCIETY THE MATERIAL FACTS SURROUNDING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE SOCIETY. ADDITIONAL PROCESSES AND PROCEDURES ARE OUTLINED IN THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 15 THE SOCIETY DOES NOT HAVE ANY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 INSPECTION IS AVAILABLE BY APPOINTMENT WITH THE CONTROLLER.