2024-10-23T17:41:41-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2023-01-01 455167256 THE NEUROSURGICAL ATLAS INC NEUR 3173628760 706 N CAMDEN DR BEVERLY HILLS CA 90210 CHAD HOLLAND CEO 3173628760 2024-10-19 1 0 COLETTE KAMPS CPA P00367616 4808394900 2024-10-19 2023 2024-10-15 13:58:12Z JERRE STEAD 706 N CAMDEN DR BEVERLY HILLS CA 90210 3614634 0 X WWW.NEUROSURGICALATLAS.COM X 2013 IN THE MISSION ENTAILS PREPARATION OF WIDELY ACCESSIBLE WEB-BASED INFORMATION. 7 6 0 6 0 0 1100189 109380 0 0 0 -11819 0 510136 1100189 607697 0 0 0 0 0 0 80573 62400 62400 750723 2591519 831296 2653919 268893 -2046222 8851921 6607369 1929876 878121 6922045 5729248 TO INSPIRE EVERY SURGEON TO TRANSFORM EVERY PATIENT'S LIFE. NEUROSURGICAL ATLAS INSPIRES NEUROSURGEONS TO PUSH THE BOUNDARIES OF TECHNICAL EXCELLENCE AND THE ART OF SURGERY THROUGH INNOVATION, REVOLUTIONIZING THE CARE OF PATIENTS WORLDWIDE. 0 0 1935616 640136 NEUROSURGICAL ATLAS PROVIDES CRUCIAL SURGICAL EDUCATION AND INNOVATION AND IMPROVES THE QUALITY OF LIFE FOR MILLIONS OF PATIENTS WORLDWIDE. IT HAS REVOLUTIONIZED SURGICAL TRAINING AND PRACTICE THROUGH THE MOST COMPLETE MULTIMEDIA COLLECTION IN EXISTENCE, BRINGING THE HIGHEST LEVEL OF SURGICAL KNOWLEDGE AND TECHNIQUES TO STUDENTS AND HEALTHCARE PROVIDERS AROUND THE WORLD. NEUROSURGICAL ATLAS HAS OVER 80,000 INTERNATIONAL MEMBERS AND IT IS AN INVALUABLE DAILY RESOURCE FOR MEDICAL STUDENTS, RESIDENTS, FACULTY, AND SURGEONS GLOBALLY. CUTTING-EDGE TECHNOLOGIES, ARTIFICIAL INTELLIGENCE, AND GENERATIVE AI ARE BEING INTEGRATED INTO THE ATLAS, BRINGING NEUROSURGERY INTO A NEW ERA. 1935616 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 IN X AARON COHEN-GADOL 3173628760 706 N CAMDEN DR BEVERLY HILLS CA 90210 X JERRE STEAD BOARD CHAIR 40.00 X X 0 0 0 CORMAC MAHER VICE-PRESIDENT 2.00 X X 0 0 0 EYAS HATTAB SECRETARY 2.00 X X 0 0 0 TIFFANI SHAW DIRECTOR 1.00 X 0 0 0 BOB CARTER DIRECTOR 1.00 X 0 0 0 HARRY JOHNS DIRECTOR 1.00 X 0 0 0 NICO TABIBI TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 STEAD IMPACT VENTURES 2140 S DUPONT HWY CAMDEN DE 19934 C-SUITE CONSULTING 448425 FOSTER MADE LLC 404 E GRACE ST RICHMOND VA 22319 SOFTWARE DEVELOPMENT AND MAINTENANCE 228559 MICHAEL HABIB 888 N 25TH STREET PHILADELPHIA PA 19130 PRODUCT MANAGER 175992 WEST END LEARNING LLC 500 W 5TH STREET 4TH FLOOR WINSTON SALEM NC 27101 PROJECT MANAGEMENT 175000 DOUGLAS STOVER 4507 EDGEMERE TRACE MARIETTA GA 30062 SALES CONSULTING 156750 6 109380 109380 74332 74332 2859654 2945805 -86151 -86151 -86151 571268 61132 510136 510136 607697 510136 0 -11819 X 158200 158200 13265 13265 62400 62400 1392127 1013325 378802 193959 193959 5704 5704 191603 191603 387518 387518 51659 51659 4075 4075 73124 73124 46014 46014 9009 9009 OTHER PROGRAM EXPENSES 32750 32750 BANK FEES AND SERVICE C 30364 30364 DUES AND SUBSCRIPTIONS 2148 2148 2653919 1935616 655903 62400 350833 167422 2783520 2283520 97658 69261 0 695741 4790969 2758591 230858 962678 0 268239 8851921 6607369 1929876 596451 281670 1929876 878121 X 1911268 -347408 5010777 6076656 6922045 5729248 8851921 6607369 -2046222 853425 0 X 0 0 0 X 438500 857040 5286248 1100189 109380 7791357 438500 857040 5286248 1100189 109380 7791357 7791357 74332 74332 7865689 701268 0.99050 0.85710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1887265 155862 5623 2037504 2000000 -112735 1887265 2000000 2000000 1.00000 0 0 0 PART V, LINE 4: NEUROSURGICAL ATLAS ENDOWMENTS CONSISTS OF TWO FUNDS THAT SUPPORT (A) NEUROSURGICAL ATLAS AND ITS AREA OF GREATEST NEED, INCLUDING BUT NOT LIMITED TO BUILDING THE SUBSCRIPTION MODEL, FRAMEWORK, CONTENT AND ONGOING MAINTENANCE AND (B) TO INCREASE OPERATIONAL DEVELOPMENT CAPACITY. 0 SILVERSTEIN FUNDING SOLUTIONS 472 N WINNEBAGO DRIVE LAKE WINNEBAGO MO 64034 FUNDRAISING CONSULTING 0 0 62400 -62400 62400 -62400 IN DR AARON COHEN-GADOL FORMER BOARD PRESIDENT 432518 CONSULTING AND ROYALTY FEES 0 STEAD IMPACT VENTURES OWNER OF ENTITY IS BOARD PRESIDENT OF FILING ORGANIZATION 448425 CONSULTING SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 AARON COHEN-GADOL AND NICHOLAS TABIBI HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PHONE CONFERENCES ARE USED TO REVIEW AND MONITOR THE CONFLICT OF INTEREST POLICY. IF A TRANSACTION ARISES THAT INVOLVES A CONFLICT OF INTEREST, THE CONFLICTED INDIVIDUAL IS REQUIRED TO DISCLOSE THE CONFLICT AND IS NOT ALLOWED TO VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S ROYALTY PAYMENTS WERE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 392,067. MANAGEMENT AND GENERAL EXPENSES 378,802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 770,869. CONSULTING FEES: PROGRAM SERVICE EXPENSES 621,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 621,258.