CONGRESS OF NEUROLOGICAL SURGEONS INC UNIVERSITY OF MICHIGAN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CONGRESS OF NEUROLOGICAL SURGEONS INC UNIVERSITY OF MICHIGAN (EIN 52-1660107)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-03
- IRS object ID
- 201321239349300442
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-03T12:28:25-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362985665 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLF & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S MEYERS RD SUITE 500 | AddressLine1 |
| City | OAKBROOK TERRACE | City |
| State | IL | State |
| ZIP Code | 601815209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521660107 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONGRESS OF NEUROLOGICAL SURGEONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONG | NameControl |
| Phone | 8472402500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 NORTH MARTINGALE ROAD NO 190 | AddressLine1 |
| City | SCHAUMBURG | City |
| State | IL | State |
| ZIP Code | 60173 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSSELL R LONSER | Name |
| Title | TREASURER | Title |
| Phone | 8472402500 | Phone |
| Date Signed | 2013-04-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID R SIEHOFF | Name |
| PTIN | P00175845 | PTIN |
| Phone | 6305454500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUSSELL R LONSER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 NORTH MARTINGALE ROAD NO 190 | AddressLine1 |
| City | SCHAUMBURG | City |
| State | IL | State |
| ZIP Code | 60173 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14244257 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CNS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | MISSION STATEMENT: THE CONGRESS OF NEUROLOGICAL SURGEONS EXISTS TO ENHANCE HEALTH AND IMPROVE LIVES WORLDWIDE THROUGH THE ADVANCEMENT OF EDUCATION AND SCIENTIFIC EXCHANGE.VISION STATEMENT: TO BE THE PREMIER EDUCATIONAL ORGANIZATION IN NEUROLOGICAL SURGERY. VALUES STATEMENT: THE CONGRESS OF NEUROLOGICAL SURGEONS SERVES TO PROMOTE HEALTH BY ADVANCING NEUROSURGERY WORLDWIDE THROUGH INNOVATION AND EXCELLENCE IN EDUCATION. THE CONGRESS OF NEUROLOGICAL SURGEONS PROVIDES GLOBAL LEADERSHIP IN NEUROSURGERY BY INSPIRING AND FACILITATING SCIENTIFIC DISCOVERY AND ITS TRANSLATION INTO CLINICAL PRACTICE. THE CONGRESS OF NEUROLOGICAL SURGEONS MAINTAINS THE VITALITY OF OUR PROFESSION THROUGH VOLUNTEER EFFORTS OF ITS MEMBERS AND THE DEVELOPMENT OF LEADERSHIP IN SERVICE TO THE PUBLIC, TO OUR COLLEAGUES IN OTHER DISCIPLINES, AND TO NEUROSURGEONS THROUGHOUT THE WORLD IN ALL STAGES OF THEIR PROFESSIONAL LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 539432 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 244853 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 953147 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 798000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9355295 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9822562 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 892815 | InvestmentIncomePriorYear |
| Investment Income Current Year | 847250 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 171971 | OtherRevenuePriorYear |
| Other Revenue Current Year | 159360 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11373228 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11627172 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 215000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 217500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2482260 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2819060 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7274389 | OtherExpensePriorYear |
| Other Expenses Current Year | 7484857 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9971649 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10521417 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1401579 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1105755 | RevenuesLessExpensesCY |
| Total Assets BOY | 20228503 | TotalAssetsBOY |
| Total Assets EOY | 20922285 | TotalAssetsEOY |
| Total Liabilities BOY | 2157825 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1833996 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18070678 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19088289 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE CONGRESS OF NEUROLOGICAL SURGEONS EXISTS TO ENHANCE HEALTH AND IMPROVE LIVES WORLDWIDE THROUGH THE ADVANCEMENT OF EDUCATION AND SCIENTIFIC EXCHANGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5010588 | Expense |
| Revenue | 6819652 | Revenue |
| Description | ANNUAL MEETINGS - PROVIDES PHYSICIANS WITH CONTINUING PROFESSIONAL EDUCATION IN THE FIELD OF NEUROSURGICAL MEDICINE. MEETINGS INCLUDE PROFESSIONAL SPEAKERS AND SCIENTIFIC SESSIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 608970 | Expense |
| Revenue | 2356154 | Revenue |
| Description | PUBLICATIONS - PUBLICATION OF THE NEUROSURGERY JOURNAL, NEWSLETTER, CLINICAL NEUROSURGERY BOOKS. HELPS TO KEEP PHYSICIANS ABREAST OF NEW TECHNOLOGY AVAILABLE IN THE FIELD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 217500 | Expense |
| Grants | 217500 | Grants |
| Description | FELLOWSHIPS AND CHARITABLE CONTRIBUTIONS - ANNUAL FELLOWSHIPS MAY BE AWARDED TO DOCTORS CONDUCTING RESEARCH TO ADVANCE NEUROSURGICAL KNOWLEDGE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5837058 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CNS HEADQUARTERS OFFICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8472402500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 N MARTINGALE RD SUITE 190 | AddressLine1 |
| City | SCHAUMBURG | City |
| State | IL | State |
| ZIP Code | 60173 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ALI R REZAI MD | ||||||||
| PRESIDENT-ELECT | 0.00 | X | X | 0 | 0 | 0 | ||
| ASHOK R ASTHAGIRI MD | ||||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |||
| AVIVA ABOSCH MD | ||||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |||
| CHARLES L ROSEN MD | ||||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER C GETCH MD | ||||||||
| STAFF LIAISON | 0.00 | X | X | 0 | 0 | 0 | ||
| CHRISTOPHER E WOLFLA MD | ||||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 | ||
| DANIEL K RESNICK MD | ||||||||
| VICE-PRESIDENT | 0.00 | X | X | 0 | 0 | 0 | ||
| NATHAN R SELDEN MD | ||||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 | ||
| NICHOLAS BAMBAKIDIS MD | ||||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |||
| RICHARD W BYRNE MD | ||||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |||
| RUSSELL R LONSER MD | ||||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 | ||
| STEVEN N KALKANIS MD | ||||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |||
| LAURIE L BEHNCKE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 310170 | 0 | 0 | X | |||
| DAVID C BERG | ||||||||
| DIRECTOR BUSINESS PROCESSES AND IT | 40.00 | 121649 | 0 | 0 | X | |||
| MICHELE LENGERMAN | ||||||||
| DIRECTOR OF MARKETING AND MEMBERSHIP SERVICES | 40.00 | 109995 | 0 | 0 | X | |||
| REGINA SHUPAK | ||||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | 120800 | 0 | 9007 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 662614 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9007 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FREEMAN AUDIO VISUAL SOLUTIONS | |||||
| PO BOX 650519 | DALLAS | TX | 75265 | AUDIO VISUAL | 985256 |
| AMERICAN ASSOC OF NEURO SURG | |||||
| 2370 EAGLE WAY | CHICAGO | IL | 60678 | MEDICAL SERVICES | 775652 |
| WOLTERS KLUWER HEALTH INC | |||||
| 16705 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | INFORMATION SERVICES | 547566 |
| CENTERPLATE | |||||
| 801 MOUNT VERNON PLACE NW | WASHINGTON | DC | 20001 | CATERING | 476879 |
| AANSCNS SECTION ON DISORDERS OF THE SPI | |||||
| 5550 MEADOWBROOK DRIVE | ROLLING MEADOWS | IL | 60008 | MEDICAL RESEARCH | 381120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| All Other Contributions | 798000 | AllOtherContributions |
| Total Contributions | 798000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ANNUAL MEETING | 541700 | 4725496 | 4725496 | |
| PUBLICATION/ADVERTISIN | 541700 | 2356154 | 2356154 | |
| MEMBERSHIP DUES AND AS | 541700 | 1934792 | 1934792 | |
| PUBLICATION ADVERTISIN | 541800 | 539432 | 539432 | |
| BOOTCAMP | 541700 | 260393 | 260393 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6295 | TotalRevenueColumn |
| Exclusion | $6,295 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9822562 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 472465 | TotalRevenueColumn |
| Exclusion | $472,465 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2991870 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2617085 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 374785 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 374785 | TotalRevenueColumn |
| Exclusion | $374,785 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 159360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 159360 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 159360 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11627172 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9436195 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 539432 | UnrelatedBusinessRevenue |
| Exclusion | $853,545 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217500 | Total |
| Program Services | 217500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310170 | Total |
| Management And General | 310170 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1624605 | Total |
| Management And General | 1624605 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67468 | Total |
| Management And General | 67468 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516591 | Total |
| Management And General | 516591 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300226 | Total |
| Management And General | 300226 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395916 | Total |
| Management And General | 395916 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32000 | Total |
| Management And General | 32000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85443 | Total |
| Management And General | 85443 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22161 | Total |
| Program Services | 22161 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826609 | Total |
| Program Services | 608970 | ProgramServices |
| Management And General | 217639 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77647 | Total |
| Management And General | 77647 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218172 | Total |
| Management And General | 218172 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417839 | Total |
| Management And General | 417839 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3716024 | Total |
| Program Services | 3716024 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63130 | Total |
| Management And General | 63130 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15151 | Total |
| Management And General | 15151 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COMMITTEES/PROJECTS/SEC | 908219 | 908219 | |
| TAXES | 142393 | 142393 | |
| HONORARIA AND AWARDS | 129942 | 129942 | |
| CONTRIBUTIONS AND AFFIL | 113850 | 113850 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320361 | Total |
| Program Services | 120392 | ProgramServices |
| Management And General | 199969 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10521417 | Total |
| Program Services | 5837058 | ProgramServices |
| Management And General | 4684359 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5563965 | BOY |
| EOY | 2301289 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 938053 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361126 | BOY |
| EOY | 373419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 413981 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 349139 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91689 | BOY |
| EOY | 64842 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14127495 | BOY |
| EOY | 17160454 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84228 | BOY |
| EOY | 84228 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20228503 | BOY |
| EOY | 20922285 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2157825 | BOY |
| EOY | 1833996 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2157825 | BOY |
| EOY | 1833996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17877750 | BOY |
| EOY | 18937465 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127104 | BOY |
| EOY | 85000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65824 | BOY |
| EOY | 65824 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18070678 | BOY |
| EOY | 19088289 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20228503 | BOY |
| EOY | 20922285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1105755 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -88144 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1987862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1750232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 790819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 953147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 798000 | CurrentTaxYear |
| Total | 6280060 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7648676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7480614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9474525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8622275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9117471 | CurrentTaxYear |
| Total | 42343561 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9636538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9230846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10265344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9575422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9915471 | CurrentTaxYear |
| Total | 48623621 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 48623621 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 553401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 483664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 520506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 629875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 472465 | CurrentTaxYear |
| Total | 2659911 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 553401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 483664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 520506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 629875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 472465 | CurrentTaxYear |
| Total | 2659911 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 334687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 401238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 236665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 253708 | CurrentTaxYear |
| Total | 1385920 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10524626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10115748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11022515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10364919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10641644 | CurrentTaxYear |
| Total | 52669452 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92320 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91440 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05500 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8768 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 114779 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 123547 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10397870 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10521417 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 676071 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 169018 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 674560 | CurrentYearMinus3 |
| Current Year Minus2 | 611516 | CurrentYearMinus2 |
| Current Year Minus1 | 648583 | CurrentYearMinus1 |
| Current Year | 676071 | CurrentYear |
| Total | 2610730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,916,095 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 173608 | CurrentYearMinus3 |
| Current Year Minus2 | 179004 | CurrentYearMinus2 |
| Current Year Minus1 | 118299 | CurrentYearMinus1 |
| Current Year | 123547 | CurrentYear |
| Total | 594458 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 168640 | CurrentYearMinus3 |
| Current Year Minus2 | 152879 | CurrentYearMinus2 |
| Current Year Minus1 | 162146 | CurrentYearMinus1 |
| Current Year | 169018 | CurrentYear |
| Total | 652683 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $979,025 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 22921 | CurrentYearMinus3 |
| Current Year Minus2 | 4594 | CurrentYearMinus2 |
| Current Year Minus1 | 11608 | CurrentYearMinus1 |
| Current Year | 8768 | CurrentYear |
| Total | 47891 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3225471 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 376840 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 90000 | GrantsOrScholarships |
| Administrative Expenses | 44337 | AdministrativeExpenses |
| End Of Year Balance | 3467974 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2421065 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 937447 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 90000 | GrantsOrScholarships |
| Administrative Expenses | 43041 | AdministrativeExpenses |
| End Of Year Balance | 3225471 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2124035 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 416981 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 90000 | GrantsOrScholarships |
| Administrative Expenses | 29951 | AdministrativeExpenses |
| End Of Year Balance | 2421065 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2623699 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -381313 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 90000 | GrantsOrScholarships |
| Administrative Expenses | 28351 | AdministrativeExpenses |
| End Of Year Balance | 2124035 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 413981 | OtherCostOrOtherBasis |
| Depreciation | 349139 | Depreciation |
| Book Value | 64842 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 64842 | TotalOfBookValueLandBuildings |
| Total Revenue | 11627172 | TotalRevenue |
| Total Expenses | 10521417 | TotalExpenses |
| Excess Or Deficit For Year | 1105755 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -88144 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -88144 | TotalAdjustments |
| Excess Or Deficit Per FS | 1017611 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11539028 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -88144 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -88144 | RevenueNotRptdF990 |
| Revenue Subtotal | 11627172 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11627172 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10521417 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10521417 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10521417 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE CONGRESS ESTABLISHED A BOARD-DESIGNATED ENDOWMENT FUND IN 2003 TO SUPPORT ITS EDUCATIONAL INITIATIVES. THE PRINCIPAL AMOUNT OF THE FUND IS $2,000,000 AND IS INCLUDED IN UNRESTRICTED NET ASSETS. INVESTMENT EARNINGS IN EXCESS OF THE PRINCIPAL ARE AVAILABLE TO SUPPORT EDUCATIONAL INITIATIVES. TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR FELLOWSHIPS FOR MEETINGS TO BE HELD AFTER JUNE 30, 2012. PERMANENTLY RESTRICTED NET ASSETS REPRESENT DONOR CONTRIBUTIONS TO THE CONGRESS ENDOWMENT. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FELLOWSHIP | TypeOfGrant |
| Number Of Recipients | 15 | NumberOfRecipients |
| Amount Of Cash Grant | 217500 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AMOUNTS, ELIGIBILITY, AND SELECTION CRITERIA USED FOR CNS FELLOWSHIP AWARDS ARE POSTED TO THE CNS WEB SITE AND ARE ON FILE E.G., FELLOWSHIP COMMITTEE REPORTS TO THE EC. AS FOR MONITORING THE FUNDS, APPLICANTS INCLUDE A PROPOSED BUDGET WITH THEIR APPLICATION AND ARE ASKED TO SUBMIT A FOLLOW-UP REPORT WHEN THE FELLOWSHIP IS COMPLETED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURIE L BEHNCKE | NamePerson |
| Base Compensation Filing Org | 310170 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 310170 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER AND EXECUTIVE DIRECTOR REVIEW AND SIGN FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURES ARE COLLECTED ANNUALLY AND MEMBERS ARE REQUESTED TO UPDATE THEM IF ANY CONFLICTS CHANGE. DISCLOSURE IS REQUIRED FOR PARTICIPATION IN ANY COMMITTEE POSITION, STAFF IN A POSITION TO INFLUENCE CONTENT, ALL FACULTY AND SPEAKER POSITIONS IN CNS EDUCATIONAL ACTIVITIES, ALL ABSTRACT AUTHORS WHO CONTRIBUTE SCIENCE FOR THE CNS ANNUAL MEETINGS, AS WELL AS ALL MANUSCRIPT AUTHORS, REVIEWERS AND EDITORS FOR NEUROSURGERY, THE OFFICIAL JOURNAL OF THE CNS. DISCLOSURE BY MEMBER NEUROSURGEONS IS ALSO ENCOURAGED. THE EDUCATION COMMITTEE CHAIR IS RESPONSIBLE FOR REVIEWING THE DISCLOSURES FOR ANY POTENTIAL CONFLICTS OF INTERESTS THAT REQUIRE RESOLVING. IF A CONFLICT EXISTS FOR THE EDUCATION COMMITTEE CHAIR, OR IF FURTHER RESOLUTION OR CONSIDERATION IS REQUIRED, THE COI REVIEW AND MITIGATION SUBCOMMITTEE CONSISTING OF THE CHAIRMAN OF THE COMPLIANCE AND ETHICS COMMITTEE, EDUCATION COMMITTEE CHAIR, SCIENTIFIC PROGRAM CHAIR, SCIENTIFIC PROGRAM VICE CHAIR, AND CNS VICE PRESIDENT WILL REVIEW ANY POTENTIAL CONFLICTS. IF, UPON REVIEW, RESOLUTION OF MEMBER CONFLICT OF INTEREST IS REQUIRED, THE COMMITTEE MEMBER, FACULTY, SPEAKER, ABSTRACT AUTHOR, REVIEWER, EDITOR IS NOTIFIED OF THE DECISION. COMMITTEE MEMBERS ARE ALSO ASKED TO RECUSE THEMSELVES FROM ANY DISCUSSION WHERE THEY MIGHT HAVE A CONFLICT OF INTEREST DURING COMMITTEE BUSINESS. THIS RECUSAL WILL BE NOTED IN THE MEETING MINUTES OR IN WRITTEN DOCUMENTATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | APPROVED BY THE CNS EXECUTIVE COMMITTEE AT ITS FALL MEETING ON OCTOBER 11, 2006, THE CNS BEST PRACTICES DOCUMENT INDICATES THAT, "THE EC, THROUGH THE CNS TREASURER, APPROVES, MONITORS MONTHLY, AND ADJUSTS, AS NEEDED AN ANNUAL BUDGET SUPPORTING ADMINISTRATION AND OPERATIONS AND IS TIED TO PROGRAM OUTCOMES." ADMINISTRATION AND OPERATIONS INCLUDES COMPENSATION. THE CNS EMPLOYEE HANDBOOK NOTES A COMPENSATION, EVALUATION AND DEVELOPMENT POLICY DESCRIBING SALARY REVIEW AND ADJUSTMENT PROCESSES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE WEBSITE. ANNUAL REPORT PROVIDED IN CONGRESS QUARTERLY, WHICH IS DISTRIBUTED TO THE FULL CNS MEMBERSHIP. QUARTERLY CNS TREASURER'S REPORTS DISTRIBUTED TO CNS OFFICERS AND EXECUTIVE COMMITTEE INCLUSIVE OF VOTING MEMBERS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -88,144. | CHANGES IN NET ASSETS OR FUND BALANCES: |