Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 4,564,054 | 3,644,455 | 4,505,691 | 3,437,273 | 5,179,125 | 21,330,598 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 2,613,172 | 2,347,658 | 3,238,930 | 1,417,907 | 3,394,054 | 13,011,721 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | 0 | |||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | |||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 6 | Total. Add lines 1 through 5. | 7,177,226 | 5,992,113 | 7,744,621 | 4,855,180 | 8,573,179 | 34,342,319 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 2,462,827 | 633,558 | 1,865,614 | 563,902 | 1,107,880 | 6,633,781 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | 2,462,827 | 633,558 | 1,865,614 | 563,902 | 1,107,880 | 6,633,781 |
| 8 | Public support (Subtract line 7c from line 6.) | 27,708,538 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 7,177,226 | 5,992,113 | 7,744,621 | 4,855,180 | 8,573,179 | 34,342,319 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 861,470 | 999,229 | 974,856 | 1,116,892 | 960,721 | 4,913,168 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | |||||
| c | Add lines 10a and 10b. | 861,470 | 999,229 | 974,856 | 1,116,892 | 960,721 | 4,913,168 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 5,936 | 7,000 | 64,500 | 72,250 | 73,250 | 222,936 |
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 96,367 | 22,777 | 14,304 | 40,774 | 3,814 | 178,036 |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 8,140,999 | 7,021,119 | 8,798,281 | 6,085,096 | 9,610,964 | 39,656,459 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: RATING SCALE: MDS OFFERS VARIOUS RATING SCALES TO PHYSICIANS, RESEARCHERS AND HEALTH PROFESSIONALS INTERESTED IN PARKINSON'S DISEASE AND OTHER MOVEMENT DISORDERS. THESE SCALES WORK TO IMPORVE THE DIAGNOSIS OF MOVEMENT DISORDERS AND PATIENT CARE, AS WELL AS INCREASE THE VALIDITY AND RELIABILITY OF RESEARCH STUDIES. $538,225. OTHER PROGRAM SERVICES 5: EDUCATION: MDS PROVIDES VARIOUS EDUCATIONAL COURSES, WEB OFFERINGS AND ENDURING MATERIALS ON MOVEMENT DISORDERS TO PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS AROUND THE WORLD. $196,213. OTHER PROGRAM SERVICES 6: COMMITTEE: MDS HAS VARIOUS PROGRAM RELATED COMMITTEES, TASK FORCES AND GROUPS ESTABLISHED TO HELP FULFILL THE CLINICAL AND SCIENTIFIC MISSION OF THE SOCIETY. $154,058. OTHER PROGRAM SERVICES 7: Other Program Activities. $351,764. |
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | MDS IS IN CONTRACT WITH EXECUTIVE DIRECTOR, INC. TO PROVIDE ASSOCIATION MANAGEMENT SERVICES. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERSHIP IN THE SOCIETY CONSISTS OF THE FOLLOWING CLASSES: (1) REGULAR MEMBERS; (2) JUNIOR MEMBERS; (3) WAIVED DUES MEMBERS; (4) HEALTH PROFESSIONAL (NON-PHYSICIAN) MEMBERS; (5) STUDENT MEMBERS; AND (6) HONORARY MEMBERS. REFER TO ARTICLE III SECTION 1 OF THE BYLAWS FOR MEMBERSHIP ELIGIBILITY. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | ARTICLE III SECTION 4 OF BYLAWS: ALL REGULAR, WAIVED DUES, AND HONORARY MEMBERS, WHOSE DUES ARE PAID IN FULL ARE ENTITLED TO VOTE AS PROVIDED IN THE BYLAWS FOR THE PURPOSE OF (A) ELECTING OFFICERS AND MEMBERS OF THE INTERNATIONAL EXECUTIVE COMMITTEE (I.E. DIRECTORS). ANY JUNIOR AND HEALTH PROFESSIONAL MEMBERS WHO OPT TO PAY THE FULL MEMBERSHIP DUES ARE ALSO ENTITLED TO VOTE. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | ALL MEMBERS, INCLUDING REGULAR, WAIVED DUES, AND HONORARY MEMBERS, WHOSE DUES ARE PAID IN FULL ARE ENTITLED TO VOTE AS PROVIDED IN THE BYLAWS FOR THE PURPOSE OF (B) VOTING ON PROPOSED AMENDMENTS TO THE BYLAWS; AND (C) VOTING AT GENERAL BUSINESS MEETINGS. ANY MATTER TO BE DECIDED BY A VOTE OF THE MEMBERS SHALL, ExCEPT AS OTHERWISE PROVIDED IN THE BYLAWS OR IN THE NEW YORK NON-PROFIT CORPORATION LAW, BE DECIDED BY MAJORITY VOTE OF MEMBERS PRESENT IN PERSON OR BY PROXY. ANY JUNIOR AND HEALTH PROFESSIONAL MEMBERS WHO OPT TO PAY THE FULL MEMBERSHIP DUES ARE ALSO ENTITLED TO VOTE. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE OFFICERS APPOINTED THE MDS FINANCE COMMITTEE TO SERVE AS THE AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS THE FORM 990 PRIOR TO IT BEING FILED AND PROVIDES A RECOMMENDATION TO THE BOARD. AFTER THE FORM 990 IS APPROVED BY THE BOARD, IT IS SIGNED AND FILED WITH THE IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | It is the policy of The Movement Disorder Society (MDS) to ensure balance and objectivity in all decisions made by the Societys leadership. Therefore the MDS Officers and International Executive Committee members who influence the Societys decisions are required to disclose all financial relationships with any commercial interest, as well as any organizational or other interests they may have, on an annual basis. An individual must disclose to MDS any financial relationships(s), to include the following information: The name of the individual The name of the commercial interest The nature of the relationship the person has with the commercial interest Relationships are defined as financial relationships in any amount occurring within the past 12 months from the signing date of the attestation. This pertains to relationships with pharmaceutical companies, biomedical device manufacturers, or other corporations whose products or services are related to the field of Movement Disorders. Individuals must inform MDS if any changes in financial relationships occur. For an individual with no financial relationships to disclose, the Society must be informed that no financial relationships exist. An individual must also disclose to MDS information about all organizations other than The Movement Disorder Society for which they hold volunteer positions, to include the following information: The name of the organization The volunteer position held. MDS Officers, International Executive Committee, Committee and Sections Chairperson are required to disclose potential conflicts of interest each year. The complete list of disclosures is reviewed by the Officers and International Executive Committee at their meeting in January/February. People with conflicts of interest are asked to excuse themselves from relevant discussions. Also, leaders who are not willing to disclose are required to do so or resign from their positions. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | MDS IS MANAGED BY EXECUTIVE DIRECTOR INC., A FOR-PROFIT MANAGEMENT COMPANY. MDS HAS NO OFFICAL EMPLOYEES BECAUSE ALL STAFF ASSIGNED TO MDS ARE EMPLOYEES OF THE MANAGEMENT COMPANY. MDS DOES NOT HAVE ANYONE THAT FITS THE DEFINITION OF A KEY EMPLOYEE. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE MDS OFFICERS AND INTERNATIONAL EXECUTIVE COMMITTEE DISCUSS AND APPROVE THE STIPEND AMOUNTS TAKING INTO CONSIDERATION THE STIPEND AMOUNTS PROVIDED AT RELATED ORGANIZATIONS. THOSE INDIVIDUALS DUE TO RECEIVE A STIPEND DO NOT PARTICIPATE IN THE DISCUSSION OR APPROVAL PROCESS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | MDS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990/990-T AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. ALL SUCH REQUESTS SHOULD BE IN WRITING TO THE SECRETARIAT OFFICE. THE BYLAWS ARE ALSO MADE AVAILABLE ON THE ORGANIZATIONS WEBSITE. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |