2011-06-30T08:20:47-05:00 2010-12-31 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ST PAUL MN 55113 990 2010-01-01 550797286 THE NEUROCRITICAL CARE SOCIETY INC NEUR 9526462034 5841 CEDAR LAKE ROAD NO 204 MINNEAPOLIS MN 55416 STEPHEN MAYER MD 9526462034 2011-06-17 1 LINDA M NELSON 6514834521 2010 2016-02-24 21:20:13Z STEPHEN MAYER MD 5841 CEDAR LAKE ROAD NO 204 MINNEAPOLIS MN 55416 894332 0 X WWW.NEUROCRITICALCARE.ORG X 2002 NY OUR MISSION IS TO IMPROVE OUTCOMES FOR PATIENTS WITH LIFE-THREATENING NEUROLOGICAL ILLNESSES. 32 32 0 174 0 0 129000 322500 458268 550779 9277 4553 8750 16500 605295 894332 0 0 0 0 0 0 0 0 0 463449 689611 463449 689611 141846 204721 791869 975910 42535 21855 749334 954055 X ORGANIZATION WHOSE MISSION IS TO IMPROVE OUTCOMES FOR PATIENTS WITH LIFE-THREATENING NEUROLOGICAL ILLNESSES THROUGH QUALITY PATIENT CARE, PROFESSIONAL COLLABORATION, RESEARCH, TRAINING, EDUCATION & ADVOCACY. 1 0 531821 550779 THE ORGANIZATION HAS 1,294 MEMBERS. ITS MISSION IS TO PROMOTE:- QUALITY PATIENT CARE BY IDENTIFYING AND IMPLEMENTING BEST MEDICAL PRACTICES FOR ACUTE NEUROLOGICAL DISORDERS THAT ARE CONSISTENT WITH CURRENT SCIENTIFIC KNOWLEDGE, AND THAT PROMOTE COMPASSIONATE CARE AND RESPECT FOR PATIENT CENTERED VALUES.-PROFESSIONAL COLLABORATION BY PROVIDING A FORUM FOR COMMUNICATION, COLLABORATION, AND EXCHANGE OF IDEAS BETWEEN PHYSICIANS AND ALLIED HEALTH-CARE PROFESSIONALS WITHIN DIFFERENT SPECIALTIES WHO CARE FOR CRITICALLY-ILL NEUROLOGICAL PATIENTS. 652 PARTICIPANTS ATTENDED THE ORGANIZATION'S 2010 ANNUAL MEETING.-RESEARCH BY FOSTERING CLINICAL, EXPERIMENTAL, AND OUTCOMES RESEARCH FOCUSED ON DEVELOPING INNOVATIVE AND COST-EFFECTIVE MEDICAL AND SURGICAL INTERVENTIONS FOR ACUTE NEUROLOGICAL DISORDERS.-TRAINING AND EDUCATION BY DEVELOPING STANDARDS FOR ADVANCED FELLOWSHIP TRAINING, PROGRAM ACCREDITATION, AND PHYSICIAN CERTIFICATION IN THE SUBSPECIALTY OF NEUROLOGICAL INTENSIVE CARE.- ADVOCACY BY MAKING THE CASE TO PATIENTS, THE PUBLIC, POLICY MAKERS AND OTHER HEALTH-CARE PROFESSIONALS THAT COMPLEX, LIFE-THREATENING NEUROLOGICAL DISEASES ARE BEST CARED FOR BY A MULTIDISCIPLINARY TEAM WITH A SPECIAL EXPERTISE IN NEUROCRITICAL CARE. 531821 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 MN NY X L&L MANAGEMENT 9525456208 5841 CEDAR LAKE RD 204 MINNEAPOLIS MN 55416 X STEPHEN A MAYER MD 5.00 X X 0 0 0 J CLAUDE HEMPHILL III MD 1.00 X X 0 0 0 GENE SUNG MD 1.00 X X 0 0 0 ROMERGRYKO G GEOCADIN MD 1.00 X X 0 0 0 EELCO F WIJDICKS MD 1.00 X 0 0 0 CHERYLEE CHANG MD 1.00 X 0 0 0 MARY KAY BADER MSN RN CCRN 1.00 X 0 0 0 ANISH BHARDWAJ MD 1.00 X 0 0 0 WILLIAM M COPLIN 1.00 X 0 0 0 MICHAEL A DEGEORGIA MD 1.00 X 0 0 0 MICHAEL DIRINGER MD 1.00 X 0 0 0 JENNIFER FONTERA MD 1.00 X 0 0 0 CARMELO GRAFFAGNINO MD 1.00 X 0 0 0 DARYL R GRESS MD 1.00 X 0 0 0 CHRISTIANA E HALL MD 1.00 X 0 0 0 MATHEW KOENIG MD 1.00 X 0 0 0 PETER LEROUX MD 1.00 X 0 0 0 JOSHUA LEVINE MD 1.00 X 0 0 0 GEOFFREY LING MD PHD 1.00 X 0 0 0 EDWARD MANNO MD 1.00 X 0 0 0 MAREK MIRSKI MD PHD 1.00 X 0 0 0 KEES POLDERMAN MD 1.00 X 0 0 0 J JAVIER PROVENCIO MD 1.00 X 0 0 0 DENISE RHONEY PHARMD FCCM FCCP 1.00 X 0 0 0 LORI SHUTTER MD 1.00 X 0 0 0 WADE S SMITH MD PHD 1.00 X 0 0 0 JOSE I SUAREZ MD 1.00 X 0 0 0 MICHAEL T TORBEY MPH FAHA 1.00 X 0 0 0 PAUL M VESPA MD 1.00 X 0 0 0 KATJA WARTENBERG MD 1.00 X 0 0 0 CHRISTINE WIJMAN MD 1.00 X 0 0 0 WENDY WRIGHT MD 1.00 X 0 0 0 JANEL FICK 14.00 X 0 0 0 0 0 0 0 0 0 0 L&L MANAGEMENT SERVICES INC 5841 CEDAR LAKE ROAD 204 MINNEAPOLIS MN 55416 ASSOCIATION MANAGEMENT 120360 1 322500 322500 REGISTRATION FEES 900099 278470 278470 MEMBERSHIP DUES 900099 158951 158951 EXHIBIT FEES 900099 77315 77315 COMMISSIONS 900099 19543 19543 SYLLABUS ORDERS 900099 14775 14775 1725 1725 550779 4553 4553 16500 16500 894332 550779 0 21053 120360 120360 380 380 7585 7585 24080 5833 18247 9596 9596 9840 9840 467289 467289 878 878 JOURNAL 44846 44846 BOARD OF DIRECTORS 4013 4013 PRINTING AND COPYING 478 478 POSTAGE AND SHIPPING 266 266 689611 531821 157790 0 9150 8375 394740 637293 12408 2900 25000 25000 2363 350571 299979 791869 975910 27085 3355 15450 18500 42535 21855 X 749334 833254 120801 749334 954055 791869 975910 204721 X 0 1 0 X 0 X 359316 399413 369772 257748 481451 1867700 140190 198392 260883 338270 391828 1329563 499506 597805 630655 596018 873279 3197263 267500 290000 230000 86500 320000 1194000 0 267500 290000 230000 86500 320000 1194000 2003263 13916 16449 9188 9277 21053 69883 13916 16449 9188 9277 21053 69883 513422 614254 639843 605295 894332 3267146 0.61320 0.61040 0.02140 0.01970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CERTIFICATES OF DEPOSIT 299979 C 299979 894332 689611 204721 0 204721 894332 0 894332 0 894332 689611 0 689611 0 689611 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FIN 48 DISCLOSURE FROM FINANCIAL STATEMENTS: THE SOCIETY IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS INDICATED IN A DETERMINATION LETTER DATED APRIL 2003, AND IS SUBJECT TO FEDERAL AND STATE INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE SOCIETY REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE SOCIETY RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. FOR ANY UNCERTAIN TAX POSITION, THE TAX BENEFIT RECOGNIZED IS MEASURED AT THE LARGEST AMOUNT OF THE BENEFIT THAT CARRIES A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. THE SOCIETY HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE SOCIETY'S FEDERAL INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2007 THROUGH 2009. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE GROUP RECEIVED A GRANT IN THE AMOUNT OF $200,000 TO HOLD THE NCS 2010 INTERNATIONAL CONSENSUS CONFERENCE ON CRITICAL CARE MANAGEMENT OF SUBARACHNOID HEMORRHAGE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH L&L MANAGEMENT SERVICES, INC. THE AGREEMENT INCLUDES A BASE RATE PLUS ADDITIONAL COSTS. THE SOCIETY PAID $120,360 IN 2010 FOR OFFICE SPACE AND ADMINISTRATIVE FEES. JANEL FICK, THE SOCIETY'S EXECUTIVE DIRECTOR, IS EMPLOYED BY L&L MANAGEMENT SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FOUR CLASSES OF MEMBERS: FULL MEMBERS, JUNIOR MEMBERS, AFFILIATE MEMBERS AND HONORARY MEMBERS. ELIGIBILITY IS DEFINED IN THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A FULL MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE AT MEETINGS OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENT OF THE SOCIETY'S BYLAWS AND OTHER MATTERS AS DESCRIBED IN THE BYLAWS ARE SUBJECT TO A VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM WILL BE REVIEWED INTERNALLY BEFORE FILING. A COPY IS SENT TO THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C A DIRECTOR OR OFFICER WHO HAS OR LEARNS ABOUT A POTENTIAL CONFLICT OF INTEREST SHOULD DISCLOSE PROMPTLY TO THE SECRETARY OF THE SOCIETY THE MATERIAL FACTS SURROUNDING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE SOCIETY. ADDITIONAL PROCESSES AND PROCEDURES ARE OUTLINED IN THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 15: THE SOCIETY DOES NOT HAVE ANY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 INSPECTION IS AVAILABLE BY APPOINTMENT WITH THE CONTROLLER.