2013-08-13T11:21:07-05:00 2012-12-31 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ST PAUL MN 55113 990 2012-01-01 550797286 THE NEUROCRITICAL CARE SOCIETY INC NEUR 9526462034 5841 CEDAR LAKE ROAD NO 204 MINNEAPOLIS MN 55416 JANEL FICK 9526462034 2013-07-30 1 LINDA M NELSON P00205567 6514834521 2012 2016-02-25 16:41:14Z GENE SUNG MD MPH 5841 CEDAR LAKE ROAD NO 204 MINNEAPOLIS MN 55416 1215895 0 X WWW.NEUROCRITICALCARE.ORG X 2002 NY OUR MISSION IS TO IMPROVE OUTCOMES FOR PATIENTS WITH LIFE-THREATENING NEUROLOGICAL ILLNESSES. 30 30 0 200 0 0 220935 268025 679200 835378 3586 4674 12725 107818 916446 1215895 0 0 0 0 0 0 0 0 0 745518 1031080 745518 1031080 170928 184815 1174172 1377340 49189 67542 1124983 1309798 X ORGANIZATION WHOSE MISSION IS TO IMPROVE OUTCOMES FOR PATIENTS WITH LIFE-THREATENING NEUROLOGICAL ILLNESSES THROUGH QUALITY PATIENT CARE, PROFESSIONAL COLLABORATION, RESEARCH, TRAINING, EDUCATION & ADVOCACY. 0 0 702309 835378 THE ORGANIZATION HAS 1,850 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. 900 PARTICIPANTS ATTENDED THE ORGANIZATION'S 2012 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. 702309 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 MN NY X L&L MANAGEMENT 9525456208 5841 CEDAR LAKE RD 204 MINNEAPOLIS MN 55416 X GENE SUNG MD MPH 5.00 X X 0 0 0 ROMERGRYKO G GEOCADIN MD 1.00 X X 0 0 0 J CLAUDE HEMPHILL III MD 1.00 X X 0 0 0 EDWARD MANNO MD 1.00 X X 0 0 0 EELCO F WIJDICKS MD 1.00 X 0 0 0 STEPHEN A MAYER MD 1.00 X 0 0 0 GRETCHEN BROPHY PHARMD BCPS 1.00 X 0 0 0 JAN CLAASSEN MD 1.00 X 0 0 0 WILLIAM M COPLIN MD 1.00 X 0 0 0 MICHAEL DIRINGER MD 1.00 X 0 0 0 JENNIFER FRONTERA MD 1.00 X 0 0 0 CARMELO GRAFFAGNINO MD 1.00 X 0 0 0 CHRISTIANA E HALL MD 1.00 X 0 0 0 MATTHEW KOENIG MD 1.00 X 0 0 0 PETER LEROUX MD 1.00 X 0 0 0 JOSHUA LEVINE MD 1.00 X 0 0 0 GEOFFREY LING MD PHD 1.00 X 0 0 0 MAREK MIRSKI MD PHD 1.00 X 0 0 0 J JAVIER PROVENCIO MD 1.00 X 0 0 0 DENISE RHONEY PHARMD FCCM FCCP 1.00 X 0 0 0 LORI SHUTTER MD 1.00 X 0 0 0 WADE S SMITH MD PHD 1.00 X 0 0 0 JOSE I SUAREZ MD 1.00 X 0 0 0 PANAYIOTIS VARELAS MD PHD 1.00 X 0 0 0 PAUL M VESPA MD 1.00 X 0 0 0 KATJA WARTENBERG MD 1.00 X 0 0 0 WENDY WRIGHT MD 1.00 X 0 0 0 SUSAN YEAGER MS RN CCRN ACNP 1.00 X 0 0 0 SARAH LIVESAY DNP RN 1.00 X 0 0 0 DAIWAI OLSON PHD RN 1.00 X 0 0 0 JANEL FICK 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 156000 1 268025 268025 REGISTRATION FEES 900099 518001 518001 MEMBERSHIP DUES 900099 216195 216195 EXHIBIT FEES 900099 79750 79750 COMMISSIONS 900099 12815 12815 SOCIAL EVENTS 900099 6492 6492 2125 2125 835378 4674 4674 107818 107818 1215895 835378 0 112492 156000 156000 4197 4197 7915 7915 46597 12650 33947 122863 122863 5909 5909 537197 537197 3849 3849 JOURNAL 139125 139125 BOARD OF DIRECTORS 7428 7428 1031080 702309 328771 0 871 3937 792549 795909 2900 2900 22500 20000 61254 4297 274917 474852 19181 75445 1174172 1377340 19139 24962 30050 42580 49189 67542 X 1124983 1309798 1124983 1309798 1174172 1377340 184815 0 X 0 1 X 0 0 X 369772 257748 481451 220935 268025 1597931 260883 338270 391828 679200 835378 2505559 630655 596018 873279 900135 1103403 4103490 205000 86500 310000 179000 210000 990500 0 205000 86500 310000 179000 210000 990500 3112990 9188 9277 21053 16311 22074 77903 9188 9277 21053 16311 22074 77903 639843 605295 894332 916446 1125477 4181393 0.74450 0.69410 0.01860 0.01970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CERTIFICATES OF DEPOSIT 474852 C 474852 OTHER RECEIVABLES 75445 75445 X 1215895 0 1215895 0 1215895 1031080 0 1031080 0 1031080 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. 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 TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2009 THROUGH 2011. 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 $156,000 IN 2012 FOR OFFICE SPACE AND ADMINISTRATIVE FEES. JANEL FICK, 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 INTERNALLY BEFORE FILING. A COPY IS SENT TO THE TREASURER. 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. THE SOCIETY DOES NOT HAVE ANY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 INSPECTION IS AVAILABLE BY APPOINTMENT WITH THE CONTROLLER.