Form 990, Part VI, Section A, Line 7A
“The medical university of south carolina (musc) and the musc foundation for research and development have the power to appoint trustees to the board of directors.”
Zucker Institute for Applied Neurosciences Inc.
990 • Fiscal year 2015 • EIN 46-1014824
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Balance Sheet
Assets
Flat$616,188
Flat from 2015
Net Assets
Flat$361,927
Flat from 2015
Liabilities
Flat$254,261
Flat from 2015
Revenue And Expenses
Revenue
Flat$1,512,541
Flat from 2015
Expenses
Flat$1,478,925
Flat from 2015
Net Income
Flat$33,616
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,512,541
Mission and Program Overview
Mission
To apply scientific and clinical discovery to concrete neuroscience problems and develop technological advancements that will make a difference in patients' lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $299,648 | $427,791 | ▲ $128,143 |
| Rtn Earn Endowment Incm Other Fnds | $328,311 | $361,927 | ▲ $33,616 |
| Cash and Non-Interest-Bearing Accounts | $94,180 | $95,671 | ▲ $1,491 |
| Land, Buildings, and Equipment, Net | $53,693 | $58,589 | ▲ $4,896 |
| Accounts Receivable | $3,665 | $13,551 | ▲ $9,886 |
| Prepaid Expenses and Deferred Charges | $8,281 | $6,111 | ▼ $2,170 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $459,467 | $616,188 | ▲ $156,721 |
| Other Assets Total | $0 | $14,475 | ▲ $14,475 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $131,156 | $254,261 | ▲ $123,105 |
| Total Liabilities | $131,156 | $254,261 | ▲ $123,105 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $328,311 | $361,927 | ▲ $33,616 |
| Total Liabilities and Net Assets / Fund Balance | $459,467 | $616,188 | ▲ $156,721 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $58,589 | $35,358 | $93,947 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Semler | Chief Operating Officer | FT | $316,523 | $67,257 | $383,780 |
| Bruce Frankel Md | Medical Director | - | $75,052 | $73,401 | $148,453 |
| Sunil J Patel Jr Md | Trustee | - | $48,007 | $50,599 | $98,606 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Himmelsbach | Chairman |
| Andrew Mckenna | Trustee |
| Cotesworth Fishburne Jr Dds | Trustee |
| Larry Olanoff | Trustee |
| Paul Kohlheim | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $990,011
- Program Service Revenue
- $521,741
- Investment Income
- $289
- Other Revenue
- $500
- All Other Contributions
- $990,011
- Change in Net Assets
- $33,616
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,512,541
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,512,541
- Total Revenue per Form 990
- $1,512,541
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,169,872 |
| Other Expenses | $309,053 |
| Total Fundraising Expense | $26,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $486,179 | $121,080 | - | $607,259 |
| Current Officers, Directors, Trustees, and Key Employees | $351,353 | $61,541 | $26,688 | $439,582 |
| Fees for Services Legal | $65,460 | $27,822 | - | $93,282 |
| Other Employee Benefits | $67,088 | $25,221 | - | $92,309 |
| Insurance | $14,844 | $20,957 | - | $35,801 |
| Payroll Taxes | $21,637 | $9,085 | - | $30,722 |
| Travel | $17,590 | $9,201 | - | $26,791 |
| Fees for Services Accounting | - | $22,200 | - | $22,200 |
| Depreciation Depletion | $13,305 | $1,253 | - | $14,558 |
| Occupancy | $10,600 | $3,493 | - | $14,093 |
| Conferences and Meetings | $7,791 | $2,741 | - | $10,532 |
| Other Expenses | $172 | $551 | - | $723 |
| Total Functional Expenses | $1,123,457 | $328,780 | $26,688 | $1,478,925 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,478,925 |
| Total Expenses per Audited Statements | $1,478,925 |
| Total Expenses per Form 990 | $1,478,925 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Medical University of South Carolina | Charleston, SC | 115 | Scientific Research | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The 990 is presented to the board members for their review and approval before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The organization requires all interested persons to annually sign a statement verifying compliance with the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The organization has set in place a compensation policy in which standards are set for reasonable compensation. The policy calls for periodic reviews to determine whether compensation transactions are properly recorded, reflect reasonable payments for goods and services, further the corporation's charitable purposes and do not result in private inurement, impermissible private benefit or in an excess benefit transaction.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and conflict of interest policy available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Institute for Applied Neurosciences Inc
- EIN
- 46-1014824
- Phone
- 6179517000
- Address
- 96 JONATHAN LUCAS ST 301 CSB MSC 6, CHARLESTON, SC 29425
Signing Officer
- Name
- Mark Semler
- Title
- Chief Operating Officer
- Phone
- 6179517000
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Semler
- Formed
- 2012
- Legal Domicile
- Sc
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 8
- Volunteers
- 0
Preparer
- Firm
- Elliott Davis Decosimo Llcpllc
- Address
- 100 CALHOUN ST STE 300, CHARLESTON, SC 29401
- Preparer
- Brandon T Renaud
- Phone
- 8435777040
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The institute is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. The financial accounting standards board provides guidance on the institute's evaluation of accounting for uncertainty in income taxes. Management has evaluated the institute's tax position and has concluded that the institute has taken no uncertain tax posistions that require adjustment to the financial statements to comply with provisions of this guidance.”
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCIENTIFIC RESEARCH FOCUSED IN THE FIELD OF NEOROSCIENCES, IN PARTICULAR TO ASSIST IN THE ADVANCEMENT OF THE BLINK SPEED MEASUREMENT TECHNOLOGY. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE MEMORANDUM OF UNDERSTANDING BETWEEN IAN AND THE MEDICAL UNIVERSITY OF SOUTH CAROLINA ("MUSC"), EFFECTIVE APRIL 22, 2015, SHOWS MUSC'S SIGNIFICANT VOICE IN IAN THROUGH IAN'S USE OF MUSC FACILITIES, SPACE AND RESOURCES, MUSC'S MANAGEMENT OF ALL HUMAN RESOURCE ISSUES FOR IAN, THE REQUIRED COORDINATION OF ALL IAN'S DEVELOPMENT ACTIVITIES WITH MUSC AND ITS POLICIES, AND THE REQUIRED COORDINATION OF ALL IAN'S SPONSORED RESEARCH WITH MUSC AND ITS POLICIES. THE MOU REQUIRES IAN TO REPORT TO MUSC ON ALL ACTIVITIES MANAGED BY IAN FOR THE BENEFIT OF MUSC AS WELL AS MAKE ITS FINANCIAL STATEMENTS AVAILABLE ON AT LEAST A QUARTERLY BASIS. DIRECTORS AND OFFICERS OF IAN MEET REGULARLY, OFTEN WEEKLY, WITH SENIOR LEADERSHIP OF MUSC, AND IAN PROVIDES THE ANNUAL NOTICE AS REQUIRED IN TREAS. REG. 1.509(A)-4(I)(2). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | IAN SUPPORTS EXCLUSIVELY THE MEDICAL UNIVERSITY OF SOUTH CAROLINA ("MUSC"), A STATE AGENCY OF SOUTH CAROLINA. IAN'S BYLAWS REQUIRE THAT AT LEAST ONE OF THE MEMBERS OF ITS BOARD BE APPOINTED BY THE PRESIDENT OF MUSC AND AT LEAST ONE OF THE MEMBERS OF ITS BOARD BE APPOINTED BY THE EXECUTIVE DIRECTOR OF THE MUSC FRD, ANOTHER 509(A)(3) SUPPORTING ORGANIZATION OF MUSC. THE MEMORANDUM OF UNDERSTANDING BETWEEN IAN AND MUSC, EFFECTIVE APRIL 22, 2015, SHOWS MUSC'S SIGNIFICANT VOICE IN IAN THROUGH IAN'S USE OF MUSC FACILITIES, SPACE AND RESOURCES, MUSC'S MANAGEMENT OF ALL HUMAN RESOURCE ISSUES FOR IAN, THE REQUIRED COORDINATION OF ALL IAN'S DEVELOPMENT ACTIVITIES WITH MUSC AND ITS POLICIES, AND THE REQUIRED COORDINATION OF ALL IAN'S SPONSORED RESEARCH WITH MUSC AND ITS POLICIES. THE MOU REQUIRES IAN TO REPORT TO MUSC ON ALL ACTIVITIES MANAGED BY IAN FOR THE BENEFIT OF MUSC AS WELL AS MAKE ITS FINANCIAL STATEMENTS AVAILABLE ON AT LEAST A QUARTERLY BASIS. DIRECTORS AND OFFICERS OF IAN MEET REGULARLY, OFTEN WEEKLY, WITH SENIOR LEADERSHIP OF MUSC, AND IAN PROVIDES THE ANNUAL NOTICE AS REQUIRED IN TREAS. REG. 1.509(A)-4(I)(2). SEE ALSO NARRATIVE RESPONSE TO PART IV, SECTION D, LINE 3. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FINANCIAL ACCOUNTING STANDARDS BOARD PROVIDES GUIDANCE ON THE INSTITUTE'S EVALUATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE INSTITUTE'S TAX POSITION AND HAS CONCLUDED THAT THE INSTITUTE HAS TAKEN NO UNCERTAIN TAX POSISTIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEDICAL UNIVERSITY OF SOUTH CAROLINA (MUSC) AND THE MUSC FOUNDATION FOR RESEARCH AND DEVELOPMENT HAVE THE POWER TO APPOINT TRUSTEES TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES ALL INTERESTED PERSONS TO ANNUALLY SIGN A STATEMENT VERIFYING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS SET IN PLACE A COMPENSATION POLICY IN WHICH STANDARDS ARE SET FOR REASONABLE COMPENSATION. THE POLICY CALLS FOR PERIODIC REVIEWS TO DETERMINE WHETHER COMPENSATION TRANSACTIONS ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN PRIVATE INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $616,188
- Liabilities
- $254,261
- Net assets
- $361,927
- Revenue
- $1,512,541
- Expenses
- $1,478,925
- Net income
- $33,616