CHILD NEUROLOGY SOCIETY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHILD NEUROLOGY SOCIETY (EIN 23-7359775)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-05
- IRS object ID
- 202302789349301135
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-05T11:24:18-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411360831 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLSEN THIELEN & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2675 LONG LAKE ROAD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237359775 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD NEUROLOGY SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 6514869447 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WEST COUNTY ROAD E 290 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONIQUE TERRELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6514869447 | PhoneNum |
| Signature | 2023-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MONIQUE | PersonFirstNm |
| Person Last | TERRELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN VETTRUS CPA | PreparerPersonNm |
| PTIN | P01243596 | PTIN |
| Phone | 6514834521 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MONIQUE TERRELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WEST COUNTY ROAD E 290 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,978,990 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDNEUROLOGYSOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | CNS IS A PROFESSIONAL SOCIETY OF PEDIATRIC NEUROLOGISTS DEVOTED TO FOSTERING THE DISCIPLINE OF CHILD NEUROLOGY & PROMOTING THE OPTIMAL CARE AND WELFARE OF CHILDREN WITH NEUROLOGICAL & NEURODEVELOPMENTAL DISORDERS BY ENSURING EXCELLENCE IN PATIENT CARE, EDUCATION & TRAINING, RESEARCH & ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $12,550 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,471 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $854,840 | PYContributionsGrantsAmt |
| CY Contributions Grants | $690,890 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,020,376 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,877,230 | CYProgramServiceRevenueAmt |
| PY Investment Income | $389,614 | PYInvestmentIncomeAmt |
| CY Investment Income | $162,703 | CYInvestmentIncomeAmt |
| PY Other Revenue | $157,633 | PYOtherRevenueAmt |
| CY Other Revenue | $136,423 | CYOtherRevenueAmt |
| PY Total Revenue | $3,422,463 | PYTotalRevenueAmt |
| CY Total Revenue | $2,867,246 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $86,369 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $70,563 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $634,834 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $752,990 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,854,133 | PYOtherExpensesAmt |
| CY Other Expenses | $2,522,119 | CYOtherExpensesAmt |
| PY Total Expenses | $3,575,336 | PYTotalExpensesAmt |
| CY Total Expenses | $3,345,672 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$152,873 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$478,426 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,651,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,076,130 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $318,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $233,551 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,333,648 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,842,579 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROFESSIONAL SOCIETY OF PEDIATRIC NEUROLOGISTS DEVOTED TO FOSTERING THE DISCIPLINE OF CHILD NEUROLOGY & PROMOTING THE OPTIMAL CARE & WELFARE OF CHILDREN WITH NEUROLOGICAL & NEURODEVELOPMENTAL DISORDERS BY ENSURING EXCELLENCE IN PATIENT CARE, EDUCATION & TRAINING, RESEARCH & ADVOCACY.CNS PHYSICIANS ARE SPECIALLY TRAINED IN CHILD NEUROLOGY/NEURODEVELOPMENTAL DISABILITIES, OR ARE ENROLLED IN A CHILD NEUROLOGY/NEURODEVELOPMENTAL DISABILITIES TRAINING PROGRAM APPROVED BY THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME) OR THE ROYAL COLLEGE OF PHYSICIANS & SURGEONS OF CANADA, OR HAVE MADE CONTRIBUTIONS IN INVESTIGATION, EDUCATION OR HEALTH CARE IN THE FIELD OF CHILD NEUROLOGY/NEURODEVELOPMENTAL DISABILITIES. CHILD NEUROLOGISTS ARE SPECIALLY TRAINED PHYSICIANS WHO HAVE FOLLOWED UP THEIR FOUR-YEAR MEDICAL DEGREE WITH A FIVE-YEAR POST-GRADUATE TRAINING REGIMEN CONSISTING OF TWO YEARS TRAINING IN PEDIATRICS, ONE YEAR IN GENERAL NEUROLOGY & TWO YEARS IN CHILD NEUROLOGY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,060,646 | ExpenseAmt |
| Grant | $70,563 | GrantAmt |
| Revenue | $1,877,230 | RevenueAmt |
| Desc | THE CHILD NEUROLOGY SOCIETY (CNS) IS A PROFESSIONAL ORGANIZATION DEDICATED TO PROMOTING THE OPTIMAL CARE AND WELFARE OF CHILDREN WITH NEUROLOGICAL AND DEVELOPMENTAL DISORDERS. FOUNDED IN 1972, THE CNS HAS OVER 3,000 MEMBERS, INCLUDING CHILD NEUROLOGISTS AND OTHER PROFESSIONALS WHO CARE FOR CHILDREN WITH NEUROLOGICAL AND DEVELOPMENTAL DISORDERS.THE CNS'S MISSION IS TO ADVANCE THE FIELD OF CHILD NEUROLOGY THROUGH EDUCATION, ADVOCACY, AND SUPPORT FOR PROFESSIONALS WHO CARE FOR CHILDREN WITH NEUROLOGICAL DISORDERS. CNS PROVIDES A PLATFORM FOR COLLABORATION, SCIENTIFIC RESEARCH, AND PROFESSIONAL DEVELOPMENT AMONG ITS MEMBERS AND PROMOTES PUBLIC UNDERSTANDING AND AWARENESS OF NEUROLOGICAL AND DEVELOPMENTAL DISORDERS.THE CNS OFFERS A RANGE OF RESOURCES AND PROGRAMS TO ITS MEMBERS, INCLUDING AN ANNUAL MEETING, SELF-ASSESSMENT EXAMS, CASE STUDIES, WEBINARS, JOB LISTINGS, RESEARCH GRANTS, AND OTHER CAREER DEVELOPMENT OPPORTUNITIES. THE CNS ALSO ADVOCATES FOR POLICIES AND PROGRAMS THAT SUPPORT THE NEEDS OF CHILDREN WITH NEUROLOGICAL AND DEVELOPMENTAL DISORDERS AND THEIR FAMILIES AND PROVIDES RESOURCES AND SUPPORT TO HELP ITS MEMBERS NAVIGATE THE COMPLEX HEALTHCARE LANDSCAPE.OVERALL, THE CHILD NEUROLOGY SOCIETY PLAYS AN IMPORTANT ROLE IN ADVANCING THE FIELD OF CHILD NEUROLOGY AND IMPROVING THE LIVES OF CHILDREN WITH NEUROLOGICAL AND DEVELOPMENTAL DISORDERS AND THEIR FAMILIES.IN LATE 2022, THE CNS WELCOMED ITS 3RD EXECUTIVE DIRECTOR/CEO, MONIQUE TERRELL, UPON THE RETIREMENT OF LONG-STANDING ED ROGER LARSON.ORGANIZATION STRUCTURE AND GOVERNANCE:CNS OPERATES UNDER THE GUIDANCE OF A DEDICATED BOARD OF DIRECTORS COMPOSED OF ESTEEMED CHILD NEUROLOGISTS ELECTED BY ACTIVE MEMBERS. THE BOARD OVERSEES THE ORGANIZATION'S STRATEGIC DIRECTION, FINANCIAL STEWARDSHIP, AND PROGRAMMATIC ACTIVITIES. OUR DIVERSE COMMITTEES, CONSISTING OF MEMBERS WITH SPECIALIZED EXPERTISE AND INTEREST, WORK DILIGENTLY TO EXECUTE VARIOUS INITIATIVES, ENSURING THAT CNS REMAINS AT THE FOREFRONT OF ADVANCEMENTS IN CHILD NEUROLOGY.MEDICAL EDUCATION AND TRAINING: CNS IS COMMITTED TO ENHANCING THE KNOWLEDGE AND SKILLS OF PHYSICIANS SPECIALIZING IN CHILD NEUROLOGY. WE ORGANIZE AN ANNUAL CONFERENCE THAT STANDS AS A CORNERSTONE EVENT IN THE CHILD NEUROLOGY COMMUNITY. BY FACILITATING COLLABORATION, DISSEMINATING KNOWLEDGE, AND FOSTERING CONNECTIONS. THE 51ST ANNUAL MEETING THEMED "WHERE THE NEXT 50 YEARS BEGINS," THIS YEAR'S PROGRAM HONORED THE PAST WHILE LOOKING AHEAD TOWARD THE FUTURE WAS HELD IN CINCINNATI, OH, AND HOSTED OVER 1000 ATTENDEES IN OCTOBER 2022. THE CNS SCIENTIFIC PROGRAM IS DESIGNED BY AND IS PRIMARILY INTENDED FOR CHILD NEUROLOGISTS AND PROFESSIONALS IN OTHER FIELDS OF STUDY RELATED TO NEUROLOGIC AND DEVELOPMENTAL DISORDERS IN CHILDREN AND ADOLESCENTS. "AS A RESULT OF ATTENDING THIS MEETING, THE PHYSICIAN WILL BE BETTER ABLE TO CARE FOR CHILDREN WITH NEUROLOGICAL DISEASE THROUGH AN UNDERSTANDING OF RECENT ADVANCES IN NEUROSCIENCE, NEURO-DIAGNOSTICS, AND THERAPEUTICS RELEVANT TO CHILD NEUROLOGY."WE SAID GOODBYE TO RETIRING EXECUTIVE DIRECTOR ROGER LARSON AND WELCOMED OUR NEW EXECUTIVE DIRECTOR AND CEO, MONIQUE TERRELL. WE HONORED MR. LARSON, DR. JEFFREY BUCHHALTER, AND DR. MICHAEL J. NOETZEL WITH LIFETIME ACHIEVEMENT AWARDS AND SHINED A WELL-DESERVED, BRIGHT LIGHT ON DR. BHOOMA ARAVAMUTHAN, RECIPIENT OF THE 2022 PHILIP R. DODGE YOUNG INVESTIGATOR AWARD. IN BETWEEN MORE DISTINGUISHED AWARD PRESENTATIONS AND AN OUTSTANDING LINEUP OF SEMINARS AND SESSIONS, CNS HONORED THE EARLY PASSING OF DR. TAEUN CHANG, RENAMING THE OUTSTANDING JUNIOR MEMBER AWARD AND OUTSTANDING JUNIOR MEMBER POST GRADUATE AWARD IN HER HONOR.WE LOOK FORWARD TO HOSTING THE CNS 52ND ANNUAL MEETING IN VANCOUVER, BC, IN OCTOBER 2023.GRANTS AND AWARDS:CNS OFFERS A RANGE OF GRANTS AND AWARDS TO SUPPORT EXCELLENCE IN CHILD NEUROLOGY RESEARCH, EDUCATION, AND CLINICAL PRACTICE. THESE OPPORTUNITIES INCLUDE:THE HOWER AWARD IS GIVEN ANNUALLY TO HONOR A CHILD NEUROLOGIST AND MEMBER OF THE CNS WHO IS HIGHLY REGARDED AS AN OUTSTANDING TEACHER AND SCHOLAR.THE BERNARD SACHS AWARD IS GIVEN ANNUALLY TO HONOR SOMEONE OF INTERNATIONAL STATUS WHO HAS DONE LEADING RESEARCH IN NEUROSCIENCE WITH RELEVANCE TO THE CARE OF CHILDREN WITH NEUROLOGICAL DISORDERS.THE ROGER & MARY BRUMBACK LIFETIME ACHIEVEMENT AWARDS ARE PRESENTED TO CNS MEMBERS IN RECOGNITION OF A LIFE-LONG COMMITMENT TO CHILD NEUROLOGY, PATIENT CARE, AND HUMANISM IN MEDICINE.THE MARTHA BRIDGE DENCKLA AWARD HONORS A PHYSICIAN-SCIENTIST (E.G., CHILD NEUROLOGIST, NEURODEVELOPMENTAL DISABILITIES PHYSICIAN, OR RELATED PEDIATRIC SUB-SPECIALIST) OF NATIONAL AND/OR INTERNATIONAL STATUS.THE PHILIP R. DODGE YOUNG INVESTIGATOR AWARD IS A PRESTIGIOUS AWARD FOR BASIC SCIENCE OR CLINICAL RESEARCH BY ACCOMPLISHED EARLY-STAGE INVESTIGATORS WHO ARE MEMBERS OF THE CHILD NEUROLOGY SOCIETY.THE BERNARD D'SOUZA INTERNATIONAL FELLOWSHIP AWARD IS AWARDED ANNUALLY TO A CHILD NEUROLOGIST WHO TRAINED IN AND CURRENTLY PRACTICES CHILD NEUROLOGY IN AN ACADEMIC ENVIRONMENT IN A DEVELOPING COUNTRY.THESE AND OTHER INITIATIVES UNDERLINE CNS'S COMMITMENT TO ADVANCING KNOWLEDGE AND CARE IN CHILD NEUROLOGY BY RECOGNIZING ACHIEVEMENTS, ENCOURAGING RESEARCH, AND FOSTERING PROFESSIONAL GROWTH.PUBLICATIONS:CNS OFFICIALLY LAUNCHED ITS NEW CLINICAL JOURNAL, ANNALS OF THE CHILD NEUROLOGY SOCIETY (ACNS). A PEER-REVIEWED JOURNAL THAT PROMOTES RAPID DISSEMINATION OF INFORMATION RELATED BROADLY TO CLINICAL PEDIATRIC NEUROSCIENCE, INCLUDING CLINICAL CHILD NEUROLOGY, DEVELOPMENTAL NEUROBIOLOGY, DIAGNOSTIC TESTING, GENETICS, AND OTHER ARTICLES OF INTEREST TO THE PEDIATRIC NEUROSCIENCE COMMUNITY. THE JOURNAL PUBLISHES HIGH-QUALITY CLINICAL RESEARCH, PATIENT-RELATED ARTICLES, CLINICAL TRIALS, SCHOLARLY REVIEWS, AND COMMENTARIES. AS AN OFFICIAL PUBLICATION OF THE CHILD NEUROLOGY SOCIETY, ACNS ALSO PUBLISHES ARTICLES ARISING FROM THE SOCIETY'S SPONSORED SYMPOSIA, PRACTICE GUIDELINES, AND INVITED LECTURE SERIES, SUCH AS THE BERNARD SACHS LECTURE, THE PHILIP R. DODGE YOUNG INVESTIGATOR AWARD, AND HOWER LECTURE.THE ANNAL OF NEUROLOGY CONTINUES AS AN OFFICIAL FLAGSHIP JOURNAL OF THE CNS. THE ANNALS PUBLISHES ORIGINAL ARTICLES WITH THE POTENTIAL FOR HIGH IMPACT IN UNDERSTANDING THE PATHOGENESIS, CLINICAL AND LABORATORY FEATURES, DIAGNOSIS, TREATMENT, OUTCOMES, AND SCIENCE UNDERLYING HUMAN NERVOUS SYSTEM DISEASES.CNS CONNECTIONS IS THE OFFICIAL NEWS MAGAZINE OF THE CHILD NEUROLOGY SOCIETY. THE TITLE EMBODIES THE MEMBERS' PASSIONATE PROFESSIONAL INTEREST IN BUILDING AND SUSTAINING CONNECTIONS WITH THEIR PEERS, COLLEAGUES, MENTORS, MENTEES, AND FRIENDS IN THE FIELD, WHO SHARE THEIR CAREER, CALLING, AND COMMUNITY. PUBLISHED 3-4 TIMES A YEAR, THE MAGAZINE FEATURES ARTICLES HIGHLIGHTING YOUNG RESEARCHERS, Q&A SESSIONS WITH PROMINENT THOUGHT LEADERS, LETTERS FROM THE PRESIDENT AND EXECUTIVE DIRECTOR, AND A COMPREHENSIVE LISTING OF AVAILABLE POSITIONS IN CHILD NEUROLOGY.FINANCIAL OVERVIEW:CNS RELIES ON THE GENEROSITY OF INDIVIDUAL DONORS, CORPORATE PARTNERSHIPS, GRANTS, EVENT REGISTRATION, AND MEMBERSHIP DUES TO FUND ITS PROGRAMS AND ACTIVITIES. THE ORGANIZATION MAINTAINS A TRANSPARENT AND RESPONSIBLE FINANCIAL APPROACH, ALLOCATING RESOURCES TO SUPPORT ITS MISSION-DRIVEN INITIATIVES. | Desc |
| Total Program Service Expenses | $3,060,646 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONIQUE TERRELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6514869447 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WEST COUNTY ROAD E | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ROGER B LARSON | ||||||
| EXECUTIVE DIRECTOR THROUGH AUGUST | 40.00 | Yes (X) | $248,808 | $0 | $48,347 | |
| SUE HUSSMAN CMP | ||||||
| ASSOCIATE DIRECTOR | 40.00 | Yes (X) | $121,877 | $0 | $43,836 | |
| SANTANYA TERRELL | ||||||
| EXECUTIVE DIRECTOR BEGINNING SEPT.1 | 40.00 | Yes (X) | $82,911 | $0 | $6,559 | |
| BRUCE COHEN MD | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER KANG MD | ||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LORI JORDAN MD | ||||||
| SECRETARY-TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANA CEJAS MD MPH | ||||||
| COUNCILOR FOR THE SOUTH | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALISON CHRISTY MD PHD | ||||||
| COUNCILOR FOR THE WEST | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUCHETA JOSHI MD | ||||||
| COUNCILOR FOR THE MIDWEST | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANET SOUL MD | ||||||
| COUNCILOR FOR THE EAST | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $453,596 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,742 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $75,000 | GovernmentGrantsAmt |
| All Other Contributions | $615,890 | AllOtherContributionsAmt |
| Total Contributions | $690,890 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCE REVENUE | 900099 | $669,620 | $669,620 | |
| EXHIBIT REVENUE | 900099 | $609,750 | $609,750 | |
| DUES & INITIATION FEES | 900099 | $427,860 | $427,860 | |
| ANNALS EDITORIAL | 900099 | $160,070 | $160,070 | |
| ANNALS ADVERTISING | 541800 | $9,930 | $9,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,877,230 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,194 | TotalRevenueColumnAmt |
| Exclusion | $264,194 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,010,253 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,111,744 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$101,491 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$101,491 | TotalRevenueColumnAmt |
| Exclusion | -$101,491 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REGISTRY INCOME | 900099 | $74,050 | $74,050 | |
| MAILING LISTS | 900099 | $26,200 | $23,580 | $2,620 |
| SELF-ASSESS EXAM/CME CREDIT INCOM | 900099 | $21,015 | $21,015 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,158 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $136,423 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,867,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,001,103 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,550 | UnrelatedBusinessRevenueAmt |
| Exclusion | $162,703 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,563 | TotalAmt |
| Program Services | $40,563 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,338 | TotalAmt |
| Program Services | $507,085 | ProgramServicesAmt |
| Management And General | $45,253 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,373 | TotalAmt |
| Program Services | $104,192 | ProgramServicesAmt |
| Management And General | $9,181 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,608 | TotalAmt |
| Program Services | $17,002 | ProgramServicesAmt |
| Management And General | $1,606 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,575 | TotalAmt |
| Program Services | $27,936 | ProgramServicesAmt |
| Management And General | $2,639 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,096 | TotalAmt |
| Program Services | $35,131 | ProgramServicesAmt |
| Management And General | $2,965 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,980 | TotalAmt |
| Management And General | $32,980 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,832 | TotalAmt |
| Management And General | $47,832 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,000 | TotalAmt |
| Program Services | $33,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,999 | TotalAmt |
| Program Services | $219,828 | ProgramServicesAmt |
| Management And General | $86,171 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,170 | TotalAmt |
| Program Services | $95,210 | ProgramServicesAmt |
| Management And General | $2,960 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,106 | TotalAmt |
| Program Services | $259,914 | ProgramServicesAmt |
| Management And General | $15,192 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,340 | TotalAmt |
| Program Services | $25,868 | ProgramServicesAmt |
| Management And General | $2,472 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,756 | TotalAmt |
| Program Services | $8,073 | ProgramServicesAmt |
| Management And General | $1,683 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,326,866 | TotalAmt |
| Program Services | $1,326,866 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,746 | TotalAmt |
| Program Services | $45,559 | ProgramServicesAmt |
| Management And General | $4,187 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,672 | TotalAmt |
| Program Services | $4,891 | ProgramServicesAmt |
| Management And General | $3,781 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDITORIALS | $192,500 | $192,500 | |
| MISCELLANEOUS | $29,412 | $29,412 | |
| WEBINARS & PODCAST PROD | $28,175 | $28,175 | |
| BOARD OF DIRECTORS | $25,169 | $25,169 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,396 | TotalAmt |
| Program Services | $29,441 | ProgramServicesAmt |
| Management And General | $955 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,345,672 | TotalAmt |
| Program Services | $3,060,646 | ProgramServicesAmt |
| Management And General | $285,026 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,297,487 | BOYAmt |
| EOY | $1,293,101 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,459 | BOYAmt |
| EOY | $642,039 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,112 | BOYAmt |
| EOY | $274,933 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,706 | BOYAmt |
| EOY | $152,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $248,235 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $179,945 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,036 | BOYAmt |
| EOY | $68,290 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,414,023 | BOYAmt |
| EOY | $3,616,503 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $29,166 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,651,823 | BOYAmt |
| EOY | $6,076,130 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,925 | BOYAmt |
| EOY | $93,123 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,250 | BOYAmt |
| EOY | $111,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $29,128 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,175 | BOYAmt |
| EOY | $233,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,202,605 | BOYAmt |
| EOY | $4,167,670 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,131,043 | BOYAmt |
| EOY | $1,674,909 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,333,648 | BOYAmt |
| EOY | $5,842,579 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,651,823 | BOYAmt |
| EOY | $6,076,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$478,426 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,012,643 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $874,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $871,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $770,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $854,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $690,890 | CurrentTaxYearAmt |
| Total | $4,062,760 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,152,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,281,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,630,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,011,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,867,300 | CurrentTaxYearAmt |
| Total | $9,943,713 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,027,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,152,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,401,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,866,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,558,190 | CurrentTaxYearAmt |
| Total | $14,006,473 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,000 | CurrentTaxYearAmt |
| Total | $555,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,394 | CurrentTaxYearAmt |
| Total | $566,605 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,394 | CurrentTaxYearAmt |
| Total | $1,121,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,884,868 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,194 | CurrentTaxYearAmt |
| Total | $988,021 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,382 | CurrentTaxYearAmt |
| Total | $19,403 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,576 | CurrentTaxYearAmt |
| Total | $1,007,424 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,803 | CurrentTaxYearAmt |
| Total | $735,903 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,345,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,468,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,663,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,311,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,960,569 | CurrentTaxYearAmt |
| Total | $15,749,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81290 | PublicSupportPY509Pct |
| Investment Income CY | 0.06400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05660 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 140,611. 2019 AMOUNT: $ 178,795. 2020 AMOUNT: $ 128,584. 2021 AMOUNT: $ 154,110. 2022 AMOUNT: $ 133,803. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $33,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $33,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1 (G) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A GOVERNMENT RELATIONS REPRESENTATIVE WHICH REPRESENTS CNS IN WASHINGTON ON ISSUES IMPORTANT TO CNS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,201,043 | BeginningYearBalanceAmt |
| Contributions | $30,790 | ContributionsAmt |
| Investment Earnings Or Losses | -$437,715 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $59,209 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,734,909 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,035,341 | BeginningYearBalanceAmt |
| Contributions | $27,940 | ContributionsAmt |
| Investment Earnings Or Losses | $212,128 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $74,366 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,201,043 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,820,493 | BeginningYearBalanceAmt |
| Contributions | $31,380 | ContributionsAmt |
| Investment Earnings Or Losses | $221,420 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $37,952 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,035,341 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,560,231 | BeginningYearBalanceAmt |
| Contributions | $42,110 | ContributionsAmt |
| Investment Earnings Or Losses | $257,001 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $38,249 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,820,493 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,664,238 | BeginningYearBalanceAmt |
| Contributions | $119,640 | ContributionsAmt |
| Investment Earnings Or Losses | -$157,584 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $66,063 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,560,231 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03458 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.74670 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21872 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $248,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,945 | DepreciationAmt |
| Book Value | $68,290 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,290 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATIONS | Desc |
| Amt | $29,128 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,128 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,854,603 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,012,643 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,012,643 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,867,246 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,867,246 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,345,672 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,345,672 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,345,672 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CHILD NEUROLOGY EDUCATION ENDOWMENT WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING TRAVEL AWARDS AND OTHER EDUCATIONAL AWARDS AT THE ORGANIZATION'S ANNUAL MEETING. |
| PART X, LINE 2: | ASC 740 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE SOCIETY IS CLASSIFIED AS A TAX-EXEMPT SOCIETY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL AND STATE INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE SOCIETY GENERATES UNRELATED BUSINESS INCOME FROM ITS PUBLICATIONS AND OTHER SERVICES. CASH PAYMENTS FOR INCOME TAXES WERE $0 IN 2022 AND 2021. 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. THE SOCIETY HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CAMPUS BOX 1034 700 ROSEDALE AVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631121408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $30,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | DODGE YOUNG INVSTIGATOR AWARD | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (14 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| BERNARD SACHS AWARD | 1 | $1,000 | $2,231 | FMV | TRANSPORTATION AND LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING |
| HOWER AWARD | 1 | $1,000 | $1,735 | FMV | LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING |
| KOENIGSBERGER AWARD | 1 | $300 | $879 | FMV | ANNUAL MEETING REGISTRATION FEE WAIVED, PLAQUE AT THE ANNUAL MEETING |
| OUTSTANDING JUNIOR MEMBER | 3 | $0 | $6,094 | FMV | TRANSPORTATION AND LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING |
| PHILIP R. DODGE YOUNG INVESTIGATOR AWARD | 1 | $0 | $1,959 | FMV | LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING |
| OUTSTANDING JUNIOR MEMBER-POST GRAD | 1 | $0 | $2,463 | FMV | TRAVEL AND LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING |
| AAP (AMERICAN ACADEMY OF PEDIATRIC NEUROLOGY) | 1 | $0 | $650 | FMV | REGISTRATION FEE WAIVER |
| ARNOLD P. GOLD HUMANISM IN MEDICINE AWARD | 1 | $1,000 | $1,193 | FMV | LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING |
| BHUWAN GARG HIGH SCHOOL NEUROSCIENCE PRIZE | 1 | $1,000 | $1,850 | FMV | TRANSPORTATION FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING |
| BHUWAN GARG HIGH SCHOOL NEUROSCIENCE PRIZE (PARENT, TEACHER OR MENTOR) | 1 | $0 | $1,686 | FMV | LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER |
| OUTSTANDING JUNIOR MEMBEER AWARD-CNCDP APPLICANT | 1 | $0 | $1,692 | FMV | LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING |
| D'SOUZA AWARD | 1 | $0 | $5,057 | FMV | TRANSPORTATION AND LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING |
| MARTHA BRIDGE DENCKLA AWARD | 1 | $1,000 | $2,635 | FMV | TRAVEL, TRANSPORTATION AND LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING |
| ROGER & MARY BRUMBACK MEMORIAL LIFETIME ACHIEVEMENT | 5 | $0 | $5,139 | FMV | LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CNS MAKES GRANTS EACH YEAR FROM THE TEMP RESTRICTED EARNINGS OF THE ENDOWMENT AND FROM OTHER SOURCES. THE PROCESS OF AWARDING THESE GRANTS INCLUDES AN APPLICATION, REVIEW, AND DECISION BY THE AWARD COMMITTEE. ALL AWARD NOMINEES MUST MEET ELIGIBILITY CRITERIA SPECIFIC TO EACH GRANT. AWARD WINNERS ARE SELECTED FROM NOMINATIONS SUBMITTED IN COMPLIANCE WITH PUBLISHED PROCEDURES. ALL CONFERENCE TRAVEL AWARDS ARE DOCUMENTED WITH RECEIPTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROGER B LARSON | ||||||||||||||
| EXECUTIVE DIRECTOR THROUGH AUGUST | $248,808 | $0 | $0 | $0 | $0 | $0 | $33,013 | $0 | $15,334 | $0 | $297,155 | $0 | $0 | $0 |
| SUE HUSSMAN CMP | ||||||||||||||
| ASSOCIATE DIRECTOR | $121,877 | $0 | $0 | $0 | $0 | $0 | $17,063 | $0 | $26,773 | $0 | $165,713 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CNS HAS SIX CLASSES OF MEMBERS; ACTIVE (ANNUAL DUES $350), JUNIOR ($0), HONORARY ($0), EMERITUS ($0), AFFILIATE ($350) AND MEDICAL STUDENT ($0). MEMBERSHIP FEATURES FOR ACTIVE MEMBERSHIP ARE; SUBSCRIPTION TO THE ANNALS OF NEUROLOGY, QUARTERLY NEWSLETTERS & ANNOUNCEMENTS, CNS MEMBER E-MAIL UPDATES, DISCOUNTED CNS ANNUAL MEETING REGISTRATION FEE, PEER RECOGNITION & NETWORKING OPPORTUNITIES, INCLUDING PARTICIPATION IN CNS SPECIAL INTEREST GROUP(S) AND COMMITTEES, ACCESS TO THE ON-LINE MEMBER DIRECTORY, RIGHT TO VOTE, RIGHT TO HOLD OFFICE AS AN OFFICER OR MEMBER OF THE BOARD OF DIRECTORS, ADVOCACY ON A BROAD SPECTRUM OF PRACTICE-,RESEARCH-AND PATIENT/DISEASE-RELATED ISSUES IN PARTNERSHIP WITH OTHER PROFESSIONAL ORGANIZATIONS. FEATURES FOR THE CATEGORIES (I.E. JUNIOR, AFFILIATE, EMERITUS) ARE RELATIVELY THE SAME WITH THE EXCEPTION OF A SUBSCRIPTION TO THE ANNALS OF NEUROLOGY, RIGHT TO VOTE AND THE RIGHT TO HOLD OFFICE AS AN OFFICER OR MEMBER OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF DIRECTORS AND OFFICERS IS BY MAJORITY VOTE OF THE ACTIVE MEMBERS CASTING MAIL OR ONLINE BALLOTS. |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAW AMENDMENTS, ETC. ARE SUBJECT TO VOTE BY THE MEMBERS ENTITLED TO VOTE AT ANY REGULAR OR SPECIAL MEETING OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WILL BE REVIEWED BY THE SOCIETY'S EXECUTIVE DIRECTOR. COPIES OF THE COMPLETED RETURN WILL BE SENT TO THE PRESIDENT AND THE SECRETARY/TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SOCIETY REQUIRES MEMBERS OF THE EXECUTIVE COMMITTEE AND ALL OTHER CNS MEMBERS REPRESENTING THE SOCIETY TO OUTSIDE PARTIES IN AN OFFICIAL CAPACITY TO DISCLOSE IN WRITING THE EXISTENCE OF ANY FINANCIAL INTEREST OR OTHER RELATIONSHIP HE/SHE AND HIS/HER SPOUSE OR PARTNER HAS HAD WITH A COMPANY OR ASSOCIATION WHOSE PRODUCTS OR SERVICES MAY DIRECTLY OR INDIRECTLY AFFECT OR BE AFFECTED BY CNS ACTIONS AND/OR INSTITUTIONAL AFFILIATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROPOSED SALARY INCREASES ARE PRESENTED BY THE EXECUTIVE DIRECTOR TO THE EXECUTIVE COMMITTEE ON A YEARLY BASIS FOR THEIR APPROVAL OR DISAPPROVAL. DETERMINATION OF PROPOSED SALARY INCREASES INCLUDES REVIEW OF ASAE AND OTHER SALARY SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROFESSORS & EDUCATORS OF CHILD NEUROLOGY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 COUNTY ROAD E W STE 290 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411363795 | EIN |
| Primary Activities | TO CONSIDER ALL ASPECTS OF CHILD NEUROLOGY AS THEY RELATE TO ITS ACTIVITIES | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |