AMERICAN ACADEMY OF NEUROLOGY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF NEUROLOGY (EIN 61-1532062)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-08
- IRS object ID
- 201322219349300622
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-08T13:01:52-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611532062 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMY OF NEUROLOGY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 6129286100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Chicago Avenue | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55415 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Timothy Engel | Name |
| Title | CFO | Title |
| Phone | 6129286023 | Phone |
| Date Signed | 2013-08-08 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Catherine M Rydell | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Chicago Avenue | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55415 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16256779 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.aan.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | The mission of American Academy of Neurology (AAN) is to promote the highest quality patient-centered neurologic care and enhance member career satisfaction. AAN is an international professional association of more than 25,000 neurologists and neuroscientists. It is dedicated to promoting the highest quality patient-centered neurologic care and enhancing member career satisfaction. AAN's vision is to be indispensable to its members by providing guidance and inspiration through education, information, policy development, and advocacy for our members and their patients, while maintaining the highest ethical and professional standards. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 172 | TotalNbrEmployees |
| Total Nbr Volunteers | 800 | TotalNbrVolunteers |
| Total Gross UBI | 2075002 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 132573 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 92920 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 204630 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13045559 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15745649 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8818 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11827 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 66890 | OtherRevenuePriorYear |
| Other Revenue Current Year | 294673 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13214187 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16256779 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6400 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5950 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8063281 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6483942 | 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 | 4629676 | OtherExpensePriorYear |
| Other Expenses Current Year | 8829415 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12699357 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15319307 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 514830 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 937472 | RevenuesLessExpensesCY |
| Total Assets BOY | 7167215 | TotalAssetsBOY |
| Total Assets EOY | 15985047 | TotalAssetsEOY |
| Total Liabilities BOY | 7445634 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15325994 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -278419 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 659053 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Academy's mission is to promote the highest quality patient-centered neurologic care and enhance member career satisfaction. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | Membership: The Academy's membership grew to 26,112 in 2012, up from 25,771 in 2011. A significant portion of that growth came in our Junior membership categories for residents, fellows, and post-doctoral neurologists, as well as medical students, all of whom represent the future of the profession and will be necessary to provide care to an aging population. The Academy exceeded its goals for dues revenue, the number of US neurologist members, and the retention of transitioning Juniors; and met retention goals for US neurologists and total members. Neurologists prize their memberships with the AAN and the many valuable benefits of being associated with the organization, including lifelong education opportunities through the AAN Institute's Annual Meeting, Regional Conference, a highly regarded portfolio of scientific journals and publications, and many multimedia programs and tools designed to help them meet their requirements for recertification, overcome challenges in practice management, and stay at the top of their skills. Many of these tools and resources are available at a discount only to AAN members or are benefits of membership. The Academy also offers the opportunity for members to network nationally and internationally with neurologists in their same subspecialties or areas of interest, further broadening the scope of knowledge in the profession. The Academy provides reduced membership dues to neurology professionals in nearly 90 countries that are rated Low or Low/Middle Income by the World Bank. More than 800 members volunteer as members of committees, subcommittees, workgroups, and task forces that help accomplish the goals of the Academy. Members have a chance to develop and express themselves as leaders in the profession through such training programs as the award-winning Donald M. Palatucci Advocacy Leadership Forum, which celebrated its 10th anniversary training US and international members to be effective advocates for their patients and profession. In 2012, The AAN launched the Emerging Leaders Forum, a competitive program designed specifically to identify, orient, and cultivate talented, highly motivated individuals as future Academy leaders. Through partnership with established AAN leaders, participants will gain the experience and leadership abilities to prepare them to assume leadership roles with the AAN. The AAN's Neurology Career Center helps members who are seeking employment opportunities by providing resources to help them better understand the search process, network, improve their CV and interviewing skills, and connect with mentors. This is particularly helpful for residents and fellows who do not receive this career development assistance in their training programs. The number of job applications through the Neurology Career Center increased 45% to 794 over 2011 and views of job opportunities rose 78% to 289,284, demonstrating the value of this resource to neurologists. In order to best serve its members, the AAN conducts regular research of the external environment for the neurology profession, measuring trends and forces that impact members and patients so the Academy can be more proactive in anticipating and addressing these changes. The 2012 environmental scan will help guide leadership and staff planning for 2013. The AAN also uses member task forces to investigate specific topics and report back to the Board. The Work Force Task Force conducted a neurology workforce study and the results indicate a shortage of neurologists and predicting a larger shorter out through 2025. The Navigating Healthcare Reform Task Force reported on the changes happening in health care in the areas of practice, education, and science; how members will need to adapt to these changes; and how the Academy can help members. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Advocacy: The American Academy of Neurology is devoted to providing members with the tools, training, and assistance they need to be effective advocates for their patients and profession, and to improve American health care policy on federal, state, and local levels. International members of the Academy can apply this same training and knowledge to the health care policy challenges faced in their countries, demonstrating the global value of the Academy's programs. In 2012, the Academy increased the number of US members who participated in contacting their members of Congress on issues critical to their profession to 3,073. AAN staff and members sustained a high number of personal visits-1,022-to congressional members. High profile legislative priorities, increased education on the importance of advocacy, and greater awareness helped improve member engagement. Though its advocacy, the AAN hopes to improve recognition for cognitive care services to ensure that access to neurologists is protected and the workforce is sufficient to meet the increased needs of an aging population. The Academy further advocates for members' interests in the regulatory, coding, and third party payer arenas. The Academy has been expanding its presence with regulators in Washington, DC, primarily with the Centers for Medicare and Medicaid Services and the Food and Drug Administration. The Academy advocates on issues that support access to care of neurologic patients, through adequate physician payment, coverage of services and drugs, and appropriate regulatory policies. The Academy participates in American Medical Association (AMA) CPT code development and valuation by sending staff and physician representatives to related AMA panel meetings and by working together with staff and representatives at other physician specialty societies on needed coding changes. The Academy facilitates the expert input of neurologists on related payer coverage policies. It also provides a toolkit to help members develop and maintain positive working relationships at their own local level with third party payers. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Brain PAC: Advocating for the profession of neurology and preserving access to care by patients is a core activity of the Academy. The Academy's political action committee, BrainPAC, is an effective tool to advance this mission by enabling access to get our message to lawmakers. It also helps level the playing field with other physician specialties that have PACs and compete for attention. Voluntary contributions by US members are key to a successful PAC, and in 2012 the number of contributors increased to 1,228, and the amount of contributions reached a record $277,585, a 12-percent increase over 2011's total of $257,475. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Publications: Communications of scientific, scholarly, and practice-related information is a vital part of the Academy's activities and essential to the careers of our members. Publications also provide an opportunity to generate advertising revenue that can help keep membership dues low. Founded in 1951, the journal Neurology(R) is the official scientific journal of the AAN and subscriptions are a benefit of membership. As the leading clinical neurology journal worldwide, Neurology is directed to physicians concerned with diseases and conditions of the brain and nervous system. The journal's purpose is to advance the field of neurology by presenting new basic and clinical research with emphasis on knowledge that will influence the way neurology is practiced. The journal is at the forefront in disseminating cutting-edge, peer-reviewed information to the neurology community worldwide. It is printed in Chinese, Hungarian, Korean, and Spanish languages. The numbers of participants who use Neurology's continuing medical education climbed to 768in 2012 from 663 in 2011. The number of participants who earned CME credits using the Neurology(R) Podcasts was 236 in 2012 compared to 189 in 2011. Neurology: Clinical Practice(R), a spin-off journal of Neurology, was introduced in 2011, published quarterly in 2012, and will be published six times per year beginning in 2013. The journal provides peer-reviewed, timely updates in clinical neurology, plus helpful analyses of office-based and health policy issues. The focus is on the day-to-day needs of practicing neurologists. It is provided free to subscribers of Neurology. Continuum: Lifelong Learning in Neurology(R) is the AAN's bimonthly self-study continuing medical education journal featuring in-depth clinically oriented reviews of a single neurologic subspecialty topic for the practicing neurologist, residents and fellows, and medical students. The goals of Continuum(R) include disseminating up-to-date review articles in a lively, interactive format; fostering self-assessment and lifelong study skills; encouraging critical thinking; and strengthening and improving patient care. Each issue also includes clinical case studies, a topic-relevant ethics case, discussions of topic-relevant billing codes and other practice-related issues, a detailed patient management problem, and a self-assessment pretest and post-reading multiple-choice questions. Circulation increased in 2012 to 9106 from 8,450 the previous year. The number of individuals participating in Continuum's continuing medical education activities in 2012 was 2,966. Continuum(R) Audio, a biweekly audio companion to Continuum, launched in 2012. Continuum Audio is a standalone program that includes interviews with Continuum authors on neurologic subspecialty topics as well as continuing medical education activities. Offered by subscription or through single issue purchase, Continuum Audio circulation at the end of 2012 was 601 subscribers with 127 single issue purchases. Neurology Today(R) is the AAN's biweekly tabloid newspaper that reports on breaking news, issues, and trends in the practice and science of neurology, reaching over 20,000 professionals. Featuring in-depth and timely reports on professional meetings, ongoing trials and therapies, strategies for improving quality of care and systems management, and articles by opinion leaders, Neurology Today provides an overview of the critical issues confronting neurologists today, as well as the inside track to key information from the AAN and its official journal, Neurology. Neurology Now(R) is the AAN's bimonthly magazine for patients and caregivers. Neurology Now is provided to Academy members to distribute in their offices. In addition, over 250,000 individuals subscribe to the magazine, with an estimated reach of 1.5 million people per issue, or 9 million people per year. Neurology Now seeks to improve communication between patients and their physicians, support disease awareness and self-management, and provide public outreach for the AAN. AANnews(R) is the AAN's member news magazine. Published monthly, AANnews provides members with AAN and practice information while highlighting AAN products and services. AANnews is provided free of charge to all AAN members: in print to 22,300 US members, and online at AAN.com to international members. With the exception of AANnews, all of the above publications are available via an app on iPad. Neurology Podcasts and Continuum Audio are available on iTunes(R). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 0 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 80 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 172 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Timothy J Engel CPA | NamePerson |
| Telephone Number | 6129286100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Chicago Avenue | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55415 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Bruce Sigsbee | |||||||||
| President | 1 | X | X | 143105 | 0 | 0 | |||
| Robert C Griggs | |||||||||
| Past President | 1 | X | X | 0 | 1250 | 0 | |||
| Lisa M DeAngelis | |||||||||
| Vice President | 1 | X | X | 0 | 1700 | 0 | |||
| Terrence L Cascino | |||||||||
| Treasurer | 1 | X | X | 800 | 0 | 0 | |||
| Lisa M Shulman | |||||||||
| Secretary | 1 | X | X | 15000 | 0 | 0 | |||
| Timothy A Pedley | |||||||||
| President Elect | 1 | X | X | 0 | 0 | 0 | |||
| Robert J Baumann | |||||||||
| Director | 1 | X | X | 0 | 0 | 0 | |||
| Neil A Busis | |||||||||
| Director | 1 | X | X | 5126 | 650 | 0 | |||
| Gregory D Cascino | |||||||||
| Director | 1 | X | X | 0 | 22429 | 0 | |||
| Carlayne E Jackson | |||||||||
| Director | 1 | X | X | 0 | 0 | 0 | |||
| Ralph F Jozefowicz | |||||||||
| Director | 1 | X | X | 0 | 4900 | 0 | |||
| Aaron E Miller | |||||||||
| Director | 1 | X | X | 10297 | 68011 | 0 | |||
| Janis Miyasaki | |||||||||
| Director | 1 | X | X | 0 | 0 | 0 | |||
| Stefan Pulst | |||||||||
| Director | 1 | X | X | 0 | 1029 | 0 | |||
| James Stevens | |||||||||
| Director | 1 | X | X | 0 | 1600 | 0 | |||
| Stephen M Sergay | |||||||||
| Past President | 1 | X | X | 0 | 0 | 0 | |||
| Susan B Bressman | |||||||||
| Director | 1 | X | X | 0 | 0 | 0 | |||
| Vinay Chaundhry | |||||||||
| Director | 1 | X | X | 0 | 0 | 0 | |||
| Robert A Gross | |||||||||
| Director | 1 | X | X | 0 | 600 | 0 | |||
| Laura B Powers | |||||||||
| Director | 1 | X | X | 2525 | 2500 | 0 | |||
| Steven P Ringel | |||||||||
| Director | 1 | X | X | 0 | 63654 | 0 | |||
| Karen L Roos | |||||||||
| Director | 1 | X | X | 3000 | 0 | 0 | |||
| Austin J Sumner | |||||||||
| Director | 1 | X | X | 0 | 0 | 0 | |||
| Mark S Yerby | |||||||||
| Director | 1 | X | X | 0 | 0 | 0 | |||
| Catherine M Rydell | |||||||||
| Executive Director | 57 | X | 551742 | 0 | 31118 | 3 | |||
| Timothy J Engel | |||||||||
| CFO | 35 | X | 232793 | 0 | 28788 | 10 | |||
| Bruce Levi | |||||||||
| General Counsel | 36 | 209675 | 0 | 32993 | 9 | X | |||
| Rodney Larson | |||||||||
| Chief Health Policy Officer | 22 | 228744 | 0 | 37428 | 23 | X | |||
| Christopher Keran | |||||||||
| Chief Membership Strategy Officer | 45 | 187644 | 0 | 34847 | X | ||||
| Jason Kopinski | |||||||||
| Chief Marketing Technology Officer | 45 | 194036 | 0 | 35465 | X | ||||
| Christine E Phelps | |||||||||
| Deputy Executive Director | 9 | 281658 | 0 | 41841 | 36 | X | |||
| Susan Dunlop | |||||||||
| Director of Development | 45 | 165459 | 0 | 21841 | X | ||||
| Michael Amery | |||||||||
| Legislative Counsel of Federal Affairs | 45 | 152439 | 0 | 31589 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2384043 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 168323 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 295910 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | 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 |
|---|---|---|---|---|---|
| American Academy of Neurology Institute | |||||
| 201 Chicago Avenue | Minneapolis | MN | 55415 | Intercompany | 844373 |
| CDW | |||||
| 75 REMITTANCE DR STE 1515 | Chicago | IL | 60775 | Network support | 218658 |
| Evantage | |||||
| 212 Third Avenue North Ste 400 | Minneapolis | MN | 55401 | Web consultant | 173048 |
| Minding Your Business Inc | |||||
| 1144 West Washington Blvd | Chicago | IL | 60607 | Strategic Consulting Services | 162348 |
| Brain Traffic | |||||
| 615 FIRST AVE NE STE 475 | Minneapolis | MN | 55413 | Web redesign work | 150000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 204630 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 204630 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Membership Dues | 900099 | 7135019 | 7135019 | 0 | $0 |
| Management Fee | 561000 | 2075002 | 0 | 2075002 | $0 |
| Publishing Fees | 511120 | 6114970 | 6114970 | 0 | $0 |
| Product Sales | 900099 | 310859 | 310859 | 0 | $0 |
| Conference Education Fees | 541900 | 109799 | 109799 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15745649 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11827 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,827 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 294673 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $294,673 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 294673 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16256779 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13670647 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2075002 | UnrelatedBusinessRevenue |
| Exclusion | $306,500 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4950 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5025024 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371443 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709094 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378381 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860573 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26063 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4941 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1199782 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708689 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528562 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41970 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 712986 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397814 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3269 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64991 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Dues and Subscriptions | 3376893 |
| Employee Training | 56756 |
| Employee Recognition | 51025 |
| Honoraria and Stipends | 536124 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258436 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15319307 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2044852 | BOY |
| EOY | 6726097 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2354288 | BOY |
| EOY | 7516816 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2588246 | BOY |
| EOY | 809184 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 105852 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174926 | BOY |
| EOY | 268791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 695528 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 137221 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4903 | BOY |
| EOY | 558307 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7167215 | BOY |
| EOY | 15985047 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2532078 | BOY |
| EOY | 3276724 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4760045 | BOY |
| EOY | 11818714 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153511 | BOY |
| EOY | 230556 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7445634 | BOY |
| EOY | 15325994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -278419 | BOY |
| EOY | 547653 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 111400 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -278419 | BOY |
| EOY | 659053 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7167215 | BOY |
| EOY | 15985047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 937472 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 0 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Expended For527 Activities | 0 | AmtExpendedFor527Activities |
| Amt Of Internal Funds Contributed | 0 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 0 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | 0 | Form1120PolFiled |
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 7133454 | DuesAssessments |
| Non Ded Lobby Political Current | 850358 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 136839 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 987197 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 713345 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 273852 | AmountToBeCarriedOver |
| Taxable | $0 | TaxableAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P1A_S00_L01 | Identifier |
| Return Reference | Schedule C, Part I-A, Line 1 | ReturnReference |
| Explanation | The organization provided in-kind administrative services to a FEC registered SSF, Brain PAC. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 16072 | OtherCostOrOtherBasis |
| Depreciation | 14438 | Depreciation |
| Book Value | 1634 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 122783 | OtherCostOrOtherBasis |
| Depreciation | 122783 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 556673 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 556673 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 558307 | TotalOfBookValueLandBuildings |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Catherine M Rydell | ||||||||||||||
| Executive Director | 391674 | 0 | 55801 | 0 | 104267 | 0 | 24693 | 0 | 6425 | 0 | 582860 | 0 | 55801 | 0 |
| Timothy J Engel | ||||||||||||||
| CFO | 212987 | 0 | 18456 | 0 | 1350 | 0 | 22399 | 0 | 6389 | 0 | 261581 | 0 | 18456 | 0 |
| Bruce Levi | ||||||||||||||
| General Counsel | 195782 | 0 | 13389 | 0 | 504 | 0 | 16437 | 0 | 16556 | 0 | 242668 | 0 | 13389 | 0 |
| Rodney Larson | ||||||||||||||
| Chief Health Policy Officer | 200974 | 0 | 19246 | 0 | 8524 | 0 | 21746 | 0 | 15682 | 0 | 266172 | 0 | 19246 | 0 |
| Christopher Keran | ||||||||||||||
| Chief Membership Strategy Officer | 167541 | 0 | 15817 | 0 | 4286 | 0 | 18368 | 0 | 16479 | 0 | 222491 | 0 | 15817 | 0 |
| Jason Kopinski | ||||||||||||||
| Chief Marketing Technology Officer | 173043 | 0 | 14607 | 0 | 6386 | 0 | 18950 | 0 | 16515 | 0 | 229501 | 0 | 14607 | 0 |
| Christine E Phelps | ||||||||||||||
| Deputy Executive Director | 235796 | 0 | 35926 | 0 | 9936 | 0 | 25260 | 0 | 16581 | 0 | 323499 | 0 | 35926 | 0 |
| Susan Dunlop | ||||||||||||||
| Director of Development | 148581 | 0 | 12960 | 0 | 3918 | 0 | 15534 | 0 | 6307 | 0 | 187300 | 0 | 12960 | 0 |
| Michael Amery | ||||||||||||||
| Legislative Counsel of Federal Affairs | 137087 | 0 | 9464 | 0 | 5888 | 0 | 15124 | 0 | 16465 | 0 | 184028 | 0 | 9464 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| AAN Enterprises Inc | |||
| Common TDOs | 1098406 | Intracompany employee leasing | 0 |
| AAN Enterprises Inc | |||
| Common TDOs | 259032 | Finance, HR, IT, Marketing | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L02 | Form 990, Part III, Line 2 | Through the dissolution of a related company and pursuant to arrangement with filer's 501(C)(3) sister company (now subsidiary), the American Academy of Neurology Institute, AAN assumed the publishing and products division and its related activity, the publication of educational journals. |
| F990_P06_S0A_L01b | Form 990, Part VI, Section A, Line 1b | The Academy is no longer according "interested person" status to its related 501 (C)(3) entity, the American Academy of Neurology Institute, for purposes of Schedule L, Part IV (in accord with that part's changed instructions). As a result of such change, the Academy now reports significantly more "independent" Board members than was the case on the 2011 year when the prior definition of "interested person" was applied. |
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Terrence Cascino and Gregory Cascino, family relationship. Terrence Cascino, Bruce Sigsbee, Timothy Pedley, Tim Engel, and Catherine Rydell all have a business relationship through their Board and/or Officer role at American Academy of Neurology Enterprises, Inc. and Lisa Shulman has a business relationship with those five individuals due to her contract services role at that entity. In addition, Robert Griggs, Ralph Jozefowicz, Aaron Miller, Laura Powers, and Steven Ringel have a relationship through their roles in the Publications in AAN Enterprises, Inc. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | The Academy's membership includes individuals who meet the requirements of the following membership classes: Fellow, Corresponding Fellow, Active, Corresponding Active, Associate, Research scientist, Non-Neurologist clinician, Business Administrator, Junior, Student, Honorary, Senior. Members and applicants must demonstrate ethical and professional conduct consistent with the Academy's code of Professional conduct. Please see www.aan.com for details on each membership class. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | All classes of membership vote for the election of one or more members of the governing body, who must be fellows, or honorary or senior members whose prior classification was fellow. Eligible voting members elect members of the governing body periodically, as vacancies arise, or otherwise. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | The Academy's members have voting rights and, accordingly, have rights to elect members of the Board (and approve certain officers). Amendments to the Articles of Incorporation and Bylaws must be brought before the members to effect adoption. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The CFO and Controller undertook extensive review of the draft 990 as initially prepared by the Finance Business Manager. The draft was then reviewed by the Academy's exempt organizations tax professional. The form was then presented to the Audit Committee by the CFO and other members of the management team for the Committee's comments. The finalized Form 990 will be brought to the Board for discusssion during regularly scheduled meeting. At that time, a complete overview of the final Form 990 will be provided to the Board by the CFO and General Counsel. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The Academy operates with a conflict of interest policy that covers individuals serving as officers, directors, committee members, teachers, authors, consultants, as well as in any other capacity with leadership responsibility as an "official" of the organization. Covered individuals are required to complete a relationship disclosure statement annually, or more frequently if changes in personal circumstances occur. The statements are reviewed and actions determined in line with the organization's hierarchy based on the individual's position and with the recommendation of General Counsel. If a resolution of a conflict cannot be made, this issue is brought to the Executive Committee for their determination. Potential conflicts are handled on an individual basis. Actions taken in both instances depend on the severity of the actual/potential conflict range from "no action required", to an on-going monitoring with appropriate disclosure of such facts, or required withdrawal of the individual from the conflicting relationship. Conflict of interest proceedings are documented in meeting minutes or as otherwise appropriate. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Academy's Board utilizes a Compensation Committee to set compensation for the CEO/Executive Director; that Committee employs the procedures inquired of here and last set compensation amounts in 2012. The CEO/Executive Director is charged with setting compensation for employed Officers and Key Employees and in doing so, compensation survey results are utilized. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The Academy makes its governing documents, conflict of interest policy, and financial statements available to anyone on its website. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Academy of Neurology Institute | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Chicago Avenue | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55415 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410726167 | EIN |
| Primary Activities | Promote and administer charitable activities in neurosciences | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501 (C)(3) | ExemptCodeSection |
| Public Charity Status | Line 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Academy of Neurology | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAN Enterprises Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Chicago Avenue | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55415 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411966077 | EIN |
| Primary Activity | Publications | PrimaryActivity |
| Legal Domicile State | MN | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amer Acad of Neurology Institute | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 0 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| American Academy of Neurology Institute | ||
| k | 844373 | 0-reimbursement paid to related organization for expenses. Amount is based on fair market value. |
| American Academy of Neurology Institute | ||
| o | 4058845 | o (sharing of employees) Amount is based on fair market value. |
| American Academy of Neurology Institute | ||
| p | 1422124 | p - IT/IS/HR/Marketing - fair market value recovered per resource allocation agreement. |
| AAN Enterprises Inc | ||
| n | 93819 | n, q - reimbursement paid by related organization for expenses. Amount is based on fair market value. |
| AAN Enterprises Inc | ||
| m | 259032 | m - sharing of facilities, equipment, mailing lists, or other assets. q - reimbursements paid by related organization. |
| American Academy of Neurology Institute | ||
| d | 76878 | R-Cash paid to others. |
| American Academy of Neurology Institute | ||
| h | 67508 | s-Prchase of inventory at FMV |