STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE INTERNATIONAL PARKINSON AND MOVEMENT DISORDER SOCIETY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE INTERNATIONAL PARKINSON AND MOVEMENT DISORDER SOCIETY INC (EIN 06-1263827)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-24
IRS object ID
201531759349300328
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-06-24T11:27:10-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonCHRISTOPHER G GOETZ MDPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-06-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY L SOMMERPreparerPersonNm
PTINP00273273PTIN
Phone4142711451PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW B STERN 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$13,728,339GrossReceiptsAmt
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 AND TO IMPROVE THE DIAGNOSIS AND TREATMENT OF PATIENTS. THE SOCITY PROVIDES EDUCATION, ENCOURAGES RESEARCH, PROVIDES FORUMS, AND ENCOURAGES PARTICIPATION IN SOCIETY ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$73,250TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$54,260NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,564,193PYContributionsGrantsAmt
CY Contributions Grants$4,318,195CYContributionsGrantsAmt
PY Program Service Revenue$2,289,007PYProgramServiceRevenueAmt
CY Program Service Revenue$4,254,984CYProgramServiceRevenueAmt
PY Investment Income$243,525PYInvestmentIncomeAmt
CY Investment Income$417,139CYInvestmentIncomeAmt
PY Other Revenue$988,223PYOtherRevenueAmt
CY Other Revenue$665,781CYOtherRevenueAmt
PY Total Revenue$6,084,948PYTotalRevenueAmt
CY Total Revenue$9,656,099CYTotalRevenueAmt
PY Grants And Similar Paid$987,392PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,003,567CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$92,635PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$100,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,747,280PYOtherExpensesAmt
CY Other Expenses$7,050,931CYOtherExpensesAmt
PY Total Expenses$6,827,307PYTotalExpensesAmt
CY Total Expenses$8,154,498CYTotalExpensesAmt
PY Revenues Less Expenses-$742,359PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,501,601CYRevenuesLessExpensesAmt
Total Assets BOY$18,431,719TotalAssetsBOYAmt
Total Assets EOY$19,667,958TotalAssetsEOYAmt
Total Liabilities BOY$794,115TotalLiabilitiesBOYAmt
Total Liabilities EOY$756,555TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,637,604NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,911,403NetAssetsOrFundBalancesEOYAmt
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 PURPOSES; 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$3,125,191ExpenseAmt
Grant$301,157GrantAmt
Revenue$2,897,538RevenueAmt
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, HOW TO DO IT 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,086,152ExpenseAmt
Grant$286,761GrantAmt
Revenue$444,834RevenueAmt
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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$652,587ExpenseAmt
Grant$95,000GrantAmt
DescMOVEMENT DISORDERS, THE OFFICIAL JOURNAL OF THE MOVEMENT DISORDER SOCIETY IS A HIGHLY READ AND REFERENCE JOURNAL COVERING ALL TOPICS OF THE FIELD - BOTH CLINICAL AND BASIC SCIENCE. THE JOURNAL RANKS 14 th AMOUNG ALL CLINICAL NEUROLOGY JOURNALS WITH AN IMPACT FACTOR OF 5.634. DEBUTING IN APRIL 2014, THE MOVEMENT DISORDERS - CLINICAL PRACTICE, IS THE NEW EXCLUSIVELY ONLINE JOURNAL FROM THE SOCIETY. IT FOCUSES ON PEER-REVIEWED ARTICLES THAT FOCUS ON CLINICAL PRACTICE AND EDUCATIONAL ISSUES RELEVANT TO MOVEMENT DISORDERS NEUROLOGY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,240,260TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$320,649TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$912,612TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,104,190TotalProgramServiceExpensesAmt
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 OfficefalseForeignOfficeInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document89IRPDocumentCnt
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 AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
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 CEOYes (true)CompensationProcessCEOInd
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 E Wells Street Suite 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRANCISCO E CARDOSO MD
Secretary10.000.00Yes (X)Yes (X)$3,200$0$0
MATTHEW B STERN MD
President15.000.00Yes (X)Yes (X)$50,000$0$0
CHRISTOPHER G GOETZ MD
Treasurer10.000.00Yes (X)Yes (X)$0$0$0
MURAT EMRE MD
Director1.000.00Yes (X)$1,500$0$0
oscar s gershanik md
president-elect5.000.00Yes (X)Yes (X)$4,300$0$0
claudia m trenkwalder md
secretary-elect5.000.00Yes (X)Yes (X)$0$0$0
Gunther Deuschl MD
Past president10.000.00Yes (X)Yes (X)$1,500$0$0
paolo barone md phd
Director1.000.00Yes (X)$0$0$0
bastiaan r bloem md phd
Director1.000.00Yes (X)$0$0$0
beom s jeon md phd
Director1.000.00Yes (X)$4,300$0$0
SUSAN H FOX MRCP PHD
Director1.000.00Yes (X)$18,900$0$0
michael s okun md
Director1.000.00Yes (X)$3,000$0$0
David John Burn MD FRCP
treasurer-elect5.000.00Yes (X)Yes (X)$0$0$0
VICTOR FUNG MBBS PHD FRACP
Director1.000.00Yes (X)$10,300$0$0
ETIENNE C HIRSCH PHD
Director1.000.00Yes (X)$1,500$0$0
ANTHONY HV SCHAPIRA DSC MD
Director1.000.00Yes (X)$0$0$0
mark a stacy md
Director1.000.00Yes (X)$1,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EXECUTIVE DIRECTOR INC
555 EAST WELLS ST STE 1100MIILWAUKEEWI53202MANAGEMENT$1,658,140
RUSH UNIVERSITY MEDICAL CENTER
1725 W HarrisonChicagoIL60612Translation/Advisor$116,250
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER
PO BOX 301418DALLASTX75303TRANSLATION/ADVISOR$108,750
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,318,195AllOtherContributionsAmt
Total Contributions$4,318,195TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONGRESS900099$2,897,538$2,897,538
Membership Dues & Assessments900099$860,930$860,930
Other Program Reg and DVD900099$91,112$91,112
Regional Sections900099$405,404$405,404
FieldValueIRS element (for citing)
Total Program Service Revenue$4,254,984TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$437,327TotalRevenueColumnAmt
Exclusion$437,327ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$543,582TotalRevenueColumnAmt
Exclusion$543,582ExclusionAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,052,052SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,072,240SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$20,188SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,188TotalRevenueColumnAmt
Exclusion-$20,188ExclusionAmt

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
FieldValueIRS element (for citing)
Gross Sales Of Inventory$45,135GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,135TotalRevenueColumnAmt
Related Or Exempt Func Income$45,135RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING INCOME900099$73,250$73,250
OTHER REVENUE900099$3,814$3,814
FieldValueIRS element (for citing)
Other Revenue Total$77,064OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,656,099TotalRevenueColumnAmt
Related Or Exempt Func Income$4,303,933RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$73,250UnrelatedBusinessRevenueAmt
Exclusion$960,721ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$40,400TotalAmt
Program Services$40,400ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$158,325TotalAmt
Program Services$158,325ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$804,842TotalAmt
Program Services$804,842ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$100,000ProgramServicesAmt

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$1,658,142TotalAmt
Program Services$1,475,745ProgramServicesAmt
Management And General$182,397ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,962TotalAmt
Management And General$1,962ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,500TotalAmt
Management And General$9,500ManagementAndGeneralAmt

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$3,134TotalAmt
Management And General$3,134ManagementAndGeneralAmt

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$171,802TotalAmt
Program Services$26,529ProgramServicesAmt
Management And General$145,273ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$113,506TotalAmt
Management And General$113,506ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$205,321TotalAmt
Management And General$205,321ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,484,194TotalAmt
Program Services$4,148,550ProgramServicesAmt
Management And General$335,644ManagementAndGeneralAmt

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$26,139TotalAmt
Management And General$26,139ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,980TotalAmt
Management And General$8,980ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
JOURNAL PUBLICATION$307,165$307,165
MEMBERSHIP EXPENSES$26,102$26,102
EXHIBITING EXPENSES$16,532$16,532
TAXES$13,931$13,931

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,521TotalAmt
Management And General$4,521ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,154,498TotalAmt
Program Services$7,104,190ProgramServicesAmt
Management And General$1,050,308ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,140,678BOYAmt
EOY$1,895,812EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,972,856BOYAmt
EOY$1,173,123EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,000BOYAmt
EOY$113,024EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,997BOYAmt
EOY$160,751EOYAmt

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$679,232BOYAmt
EOY$675,184EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,478,146BOYAmt
EOY$15,527,605EOYAmt

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$12,056BOYAmt
EOY$119,961EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$62,754BOYAmt
EOY$2,498EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,431,719BOYAmt
EOY$19,667,958EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$290,006BOYAmt
EOY$193,406EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$504,109BOYAmt
EOY$563,149EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$794,115BOYAmt
EOY$756,555EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,821,046BOYAmt
EOY$17,989,174EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$816,558BOYAmt
EOY$922,229EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,637,604BOYAmt
EOY$18,911,403EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,431,719BOYAmt
EOY$19,667,958EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,501,601ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$227,802NetUnrlzdGainsLossesInvstAmt
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$4,564,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,644,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,505,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,437,273CurrentTaxYearMinus1YearAmt
Current Tax Year$5,179,125CurrentTaxYearAmt
Total$21,330,598TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,613,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,347,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,238,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,417,907CurrentTaxYearMinus1YearAmt
Current Tax Year$3,394,054CurrentTaxYearAmt
Total$13,011,721TotalAmt

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$7,177,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,992,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,744,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,855,180CurrentTaxYearMinus1YearAmt
Current Tax Year$8,573,179CurrentTaxYearAmt
Total$34,342,319TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,462,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$633,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,865,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$563,902CurrentTaxYearMinus1YearAmt
Current Tax Year$1,107,880CurrentTaxYearAmt
Total$6,633,781TotalAmt

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$2,462,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$633,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,865,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$563,902CurrentTaxYearMinus1YearAmt
Current Tax Year$1,107,880CurrentTaxYearAmt
Total$6,633,781TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$27,708,538PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$861,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$999,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$974,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,116,892CurrentTaxYearMinus1YearAmt
Current Tax Year$960,721CurrentTaxYearAmt
Total$4,913,168TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$861,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$999,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$974,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,116,892CurrentTaxYearMinus1YearAmt
Current Tax Year$960,721CurrentTaxYearAmt
Total$4,913,168TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,250CurrentTaxYearMinus1YearAmt
Current Tax Year$73,250CurrentTaxYearAmt
Total$222,936TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,774CurrentTaxYearMinus1YearAmt
Current Tax Year$3,814CurrentTaxYearAmt
Total$178,036TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,140,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,021,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,798,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,085,096CurrentTaxYearMinus1YearAmt
Current Tax Year$9,610,964CurrentTaxYearAmt
Total$39,656,459TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.69870PublicSupportCY509Pct
Public Support PY5090.68950PublicSupportPY509Pct
Investment Income CY0.12390InvestmentIncomeCYPct
Investment Income PY0.11340InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,425,163TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$227,802NetUnrealizedGainsInvstAmt
Revenue Not Reported-$227,802RevenueNotReportedAmt
Revenue Subtotal$9,652,965RevenueSubtotalAmt
Investment Expenses Not Incld$3,134InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,134RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,656,099TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,151,364TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$8,151,364ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,134InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,134ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,154,498TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe 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 UBIT expense recorded for the year ended was $13,931 resulting in an overpayment of $2,498 of federal and state tax which will be carried over to next year.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, 2014, 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 and is no longer subject to tax examinations by the U.S. federal jurisdiction for years prior to 2011 and the state jurisdiction for years prior to 2010.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
EUROPE00Grants to Recipients$252,070
NORTH AMERICA00Grants to Recipients$32,300
SOUTH AMERICA00Grants to Recipients$49,440
East Asia & the Pacific00Grants to Recipients$104,410
Middle East & North Africa00Grants to Recipients$24,872
Russia & Neighboring States00Grants to Recipients$15,829
South Asia00Grants to Recipients$19,600
CNTRL AMER & CARIBBEAN00Grants to Recipients$10,800
Sub-Saharan Africa00Grants to Recipients$2,024
EUROPE00Program Service$3,125,191Int'l Congress Meeting
Europe00Program Service$328,579Educational Courses
South America00Program Service$63,526Educational Courses
East Asia & The Pacific00Program Service$558,539Educational Courses
South America00Program Service$28,372Ambassador Program
Sub-Saharan Africa00Program Service$33,059EDUCATIONAL COURSES
Europe00Leadership/Committee Meetings$161,388
Middle East & North Africa00PROGRAM SERVICE$119,491EDUCATIONAL COURSES
NORTH AMERICA00PROGRAM SERVICE$6,218AMBASSADOR PROGRAM
NORTH AMERICAN00LEADERSHIP/COMMITTEE MEETINGS$56,119
FieldValueIRS element (for citing)
Subtotal Spent$4,929,490SubtotalSpentAmt
Continuation Spent$62,337ContinuationSpentAmt
Total Spent$4,991,827TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EAST ASIATRAINING$10,180WIRE TRANS
EUROPEMEETING$18,000WIRE TRANS
EUROPEMEETING$20,000WIRE TRANS
EUROPEPROJECT$100,000WIRE TRANS
EUROPEPROJECT$25,000WIRE TRANS
EUROPETEACHING COU$13,898WIRE TRANS
EUROPETRAINING$18,334WIRE TRANS
MIDDLE EASTMEETING$15,000WIRE TRANS
MIDDLE EASTTRAINING$25,000WIRE TRANS
RUSSIATRAINING$9,500WIRE TRANS
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (53 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
AMBASSADOR PROG. FACULTY HONORARIANORTH AMERICA2$2,000WIRE transfer
AOS CHAIR STIPENDEAST ASIA & PACIFIC1$7,060WIRE transfer
AOS FELLOWSHIP RECIPIENTEAST ASIA & PACIFIC3$30,500WIRE TRANSFER
ASSISTANT JOURNAL EDITOR STIPENDEUROPE1$25,000WIRE TRANSFER
Congress Faculty StipendMIDDLE EAST/N AFRICA3$1,800Wire Transfer
CONGRESS FACULTY STIPENDEAST ASIA & PACIFIC39$49,850Wire Transfer
CONGRESS FACULTY STIPENDEUROPE80$68,371Wire Transfer
CONGRESS FACULTY STIPENDNORTH AMERICA9$11,800Wire Transfer
CONGRESS FACULTY STIPENDSOUTH AMERICA1$2,000WIRE TRANSFER
CONGRESS FACULTY STIPENDSOUTH ASIA4$6,100Wire Transfer
Congress Travel GrantMIDDLE EAST/N AFRICA1$1,000Wire Transfer
CONGRESS TRAVEL GRANTEAST ASIA & PACIFIC2$2,000Wire Transfer
CONGRESS TRAVEL GRANTEUROPE29$29,000Wire Transfer
CONGRESS TRAVEL GRANTNORTH AMERICA8$8,000Wire Transfer
CONGRESS TRAVEL GRANTRussia2$2,000Wire Transfer
CONGRESS TRAVEL GRANTSOUTH AMERICA13$13,000Wire Transfer
CONGRESS TRAVEL GRANTSOUTH ASIA4$4,000Wire Transfer
CONGRESS TRAVEL GRANTSUB-SAHARAN AFRICA1$1,000WIRE TRANSFER
COURSE FACULTY HONORARIAEAST ASIA & PACIFIC4$4,500WIRE TRANSFER
COURSE FACULTY HONORARIAEUROPE18$18,000Wire Transfer
COURSE FACULTY HONORARIAMIDDLE EAST/N AFRICA2$1,500WIRE TRANSFER
COURSE FACULTY HONORARIUMNORTH AMERICA4$2,200WIRE TRANSFER
Education Committee Chair StipendEUROPE1$5,000Wire Transfer
ES CHAIR STIPENDEUROPE1$6,569Wire Transfer
ES DEVELOPING WORLD HONORARIUMEUROPE1$5,500WIRE TRANSFER
ES FELLOWSHIPMIDDLE EAST/N AFRICA2$3,956WIRE TRANSFER
ES FELLOWSHIPRUSSIA1$2,139WIRE TRANSFER
ES FELLOWSHIPSUB-SAHARAN AFRICA1$1,025WIRE TRANSFER
FACULTY HONORARIUMEAST ASIA & PACIFIC1$1,000WIRE TRANSFER
FACULTY HONORARIUMEUROPE1$500WIRE TRANSFER
FACULTY HONORARIUMNORTH AMERICA3$2,500WIRE TRANSFER
FACULTY HONORARIUMSOUTH AMERICA2$1,000WIRE TRANSFER
INT'L CMTE MEMBER STIPENDEAST ASIA & PACIFIC1$1,500WIRE TRANSFER
INT'L CMTE MEMBER STIPENDEUROPE3$4,500WIRE TRANSFER
INT'L CMTE MEMBER STIPENDSOUTH AMERICA1$1,500WIRE TRANSFER
JOURNAL EDITOR STIPENDEUROPE1$50,000WIRE TRANSFER
JUNIOR AWARD RECIPIENTEUROPE1$2,000Wire Transfer
ONLINE JOURNAL EDITOR STIPENDEUROPE1$10,000WIRE TRANSFER
ONLINE JOURNAL EDITORY STIPENDSOUTH AMERICA1$10,000WIRE TRANSFER
PAS DEVELOPING WORLD PROGRAMSOUTH AMERICA1$10,040WIRE TRANSFER
PAS VISITING TRAINEE GRANTNORTH AMERICA1$3,300WIRE TRANSFER
SUPPORTED MEETINGCENTRAL AMERICA1$10,000WIRE TRANSFER
SUPPORTED MEETINGMIDDLE EAST/N AFRICA1$10,000WIRE TRANSFER
Travel BursarySOUTH ASIA12$9,500Wire Transfer
TRAVEL BURSARYCENT AMER & CARIBBEA1$800WIRE transfer
TRAVEL BURSARYEAST ASIA & PACIFIC9$8,000WIRE TRANSFER
TRAVEL BURSARYEUROPE42$22,630WIRE TRANSFER
TRAVEL BURSARYMIDDLE EAST/N AFRICA10$6,616Wire Transfer
TRAVEL BURSARYNORTH AMERICA1$500WIRE TRANSFER
TRAVEL BURSARYRussia22$11,690Wire Transfer
TRAVEL BURSARYSOUTH AMERICA28$11,900Wire Transfer
UDYSRS TRAINING HONORARIUMEUROPE1$5,000WIRE TRANSFER
VPP Faculty HonorariumNORTH AMERICA1$2,000WIRE 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
ExplanationFOR STIPENDS/HONORARIAS FOR SPECIFIC PURPOSES, THERE ARE OVERSIGHT COMMITTEES WITHIN MDS THAT REVIEW THE WORK PRODUCT AND PERFORMANCE OF THE INDIVIDUALS. FOR EDUCATIONAL GRANTS, MDS REVIEWS BOTH THE EVENT BUDGET AND THE RECONCILED BUDGET AFTER THE EVENT HAS TAKEN PLACE.THE AMOUNTS LISTED IN PART I # 3 COLUMN (F) INCLUDE ALL EXPENSES PERTAINING TO THE ACTIVITY(S) IN THAT PARTICULAR REGION BASED ON HOW THE EXPENSES ARE TRACKED AND RECORDED FOR THE SOCIETY'S INTERNAL FINANCIAL STATEMENTS. THESE EXPENDITURES INCLUDE ANY PRINTING, SHIPPING, OTHER OFFICE COSTS RELATED TO THE ACTIVITY(S) THAT WERE NOT NECESSARILY INCURRED IN THE REGION OF THE ACTIVITY. THE AMOUNTS ALSO INCLUDE ANY GRANTS GIVEN TO RECIPIENTS LOCATED IN THE US FOR THEIR TRAVEL/SERVICE AT THE FOREIGN ACTIVITY.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
GORDON RESEARCH CONFERENCES
512 LIBERTY LANEWEST KINGSTONRI02892260150662501(C)(3)$20,000$0SUPPORTED MEETING
PARKINSON STUDY
114 16TH STREETBOSTONMA02129042697983501(C)(3)$10,000$0SUPPORTED MEETING
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CONGRESS FACULTY STIPEND38$59,500
WEB EDITOR STIPEND1$15,000
COURSE FACULTY HONORaria19$21,900
Congress Travel Grant37$37,000
PAS Chair Stipend1$6,825
Ambassador Prog. Faculty Honoraria3$3,000
CONGRESS JUNIOR AWARD1$1,000
COFFEE BREAK CME HONORARIA4$2,500
PAS FELLOWSHIP GRANT1$6,600
UDYSRS TRAINING HONORARIUM1$5,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationFOR STIPENDS/HONORARIAS FOR SPECIFIC PURPOSES, THERE ARE OVERSIGHT COMMITTEES WITHIN MDS THAT REVIEW THE WORK PRODUCT AND PERFORMANCE OF THE INDIVIDUALS. FOR EDUCATIONAL GRANTS, MDS REVIEWS BOTH THE EVEN BUDGET AND THE RECONCILED BUDGET AFTER THE EVENT HAS TAKEN PLACE.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: 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 IMPORVE THE DIAGNOSIS OF MOVEMENT DISORDERS AND PATIENT CARE, AS WELL AS INCREASE THE VALIDITY AND RELIABILITY OF RESEARCH STUDIES. $538,225. OTHER PROGRAM SERVICES 5: EDUCATION: MDS PROVIDES VARIOUS EDUCATIONAL COURSES, WEB OFFERINGS AND ENDURING MATERIALS ON MOVEMENT DISORDERS TO PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS AROUND THE WORLD. $196,213. OTHER PROGRAM SERVICES 6: COMMITTEE: MDS HAS VARIOUS PROGRAM RELATED COMMITTEES, TASK FORCES AND GROUPS ESTABLISHED TO HELP FULFILL THE CLINICAL AND SCIENTIFIC MISSION OF THE SOCIETY. $154,058. OTHER PROGRAM SERVICES 7: Other Program Activities. $351,764.
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, ExCEPT 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 15a: Compensation Review & Approval Process - CEO, Top ManagementMDS 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.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE 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.