CHILD NEUROLOGY SOCIETY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHILD NEUROLOGY SOCIETY (EIN 23-7359775)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202213189349313131
- Schema version
- 2021v4.2
- 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 F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T15:32:04-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-09 | 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 |
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 | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $4,560,459 | 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 | 4 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $12,328 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,269 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $770,880 | PYContributionsGrantsAmt |
| CY Contributions Grants | $854,840 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,646,135 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,020,376 | CYProgramServiceRevenueAmt |
| PY Investment Income | $71,031 | PYInvestmentIncomeAmt |
| CY Investment Income | $389,614 | CYInvestmentIncomeAmt |
| PY Other Revenue | $131,634 | PYOtherRevenueAmt |
| CY Other Revenue | $157,633 | CYOtherRevenueAmt |
| PY Total Revenue | $2,619,680 | PYTotalRevenueAmt |
| CY Total Revenue | $3,422,463 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,833 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $86,369 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $622,949 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $634,834 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,434,897 | PYOtherExpensesAmt |
| CY Other Expenses | $2,854,133 | CYOtherExpensesAmt |
| PY Total Expenses | $2,096,679 | PYTotalExpensesAmt |
| CY Total Expenses | $3,575,336 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $523,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$152,873 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,823,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,651,823 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $442,682 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $318,175 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,380,596 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,333,648 | 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 | $3,447,783 | ExpenseAmt |
| Grant | $86,369 | GrantAmt |
| Revenue | $2,020,376 | RevenueAmt |
| Desc | AS WAS TRUE IN MANY, IF NOT MOST SECTORS OF AMERICAN LIFE THROUGHOUT 2021, YEAR TWO OF THE COVID-19 PANDEMIC PROVED TO BE BOTH EASIER AND HARDER THAN YEAR ONE FOR THE CHILD NEUROLOGY SOCIETY. THE CLARITY DEFINING 2020--IT WAS CLEAR FROM THE APRIL THROUGH DECEMBER 2020 THAT NO PROFESSIONAL ASSOCIATION WOULD BE STAGING THEIR ANNUAL MEETING ANYWHERE OTHER THAN ONLINE. IN 2021, AMBIGUITY AND UNCERTAINTY RULED AS NEW VARIANTS, RISING AND FALLING CURVES, UNEVEN REBOUNDS IN STAFFING, SUPPLY AND FINANCES, AND CULTURAL FAULT-LINES PITTING "HOPE" (OR DENIAL) VS "REALITY" MADE IT HARD FOR THOSE SAME ASSOCIATIONS TO KNOW WHEN AND WHERE TO COMMIT RESOURCES RELATED TO THEIR CORE, INTANGIBLE RESOURCE: NURTURING THEIR DEFINING SENSE OF IDENTITY AND COMMUNITY.FOR THE CHILD NEUROLOGY SOCIETY, THE STAKES COULD NOT HAVE BEEN HIGHER: THE 2021 ANNUAL MEETING IN BOSTON WOULD BE ITS 50TH/GOLDEN ANNIVERSARY MEETING. THE MANTRA THROUGHOUT THE FIRST HALF OF THE YEAR WAS, "YOU ONLY GET ONE CHANCE TO CELEBRATE A 50TH ANNIVERSARY". THE HOPE-THE DETERMINATION-FROM EARLY ON WAS TO HOLD OUT AS LONG AS POSSIBLE AGAINST THE STRONG CURRENTS (AND COVID CURVES) FAVORING A SECOND CONSECUTIVE CANCELLATION OF A LIVE IN-PERSON MEETING, CURRENTS SUPPORTED IN NO SMALL PART BY THE DECISIONS MADE BY OUR TWO SENIOR PARTNERS, THE AMERICAN ACADEMY OF NEUROLOGY AND THE AMERICAN NEUROLOGICAL ASSOCIATION, TO CANCEL THEIR CONFERENCES IN APRIL AND OCTOBER. AS IT TURNED OUT, THE CNS WAS FORTUNATE TO HAVE ITS 50TH CNS ANNUAL MEETING SCHEDULED IN THE EARLY FALL IN BOSTON, MIDWAY BETWEEN FALLING DELTA VARIANTS AND RISING OMICRON VARIANTS. ERRING ON THE SIDE OF CAUTION, AND BOWING TO THE REALITIES OF COVID-INDUCED BUDGET CUTS AT INSTITUTIONS ACROSS THE CONTINENT, MANY MEMBERS HAD TO MAKE A DIFFICULT DECISION WHETHER OR NOT TO FLY TO BOSTON FOR THE MEETING OR, IF THEY CHOSE TO REMAIN SAFELY AT HOME, WHETHER AFTER 18 MONTHS OF VIRTUAL MEETINGS THEY WANTED TO "ATTEND" ONE MORE SEATED IN FRONT OF THEIR COMPUTER. IT IS A TESTAMENT TO THE LOYALTY TO AND HIGH REGARD CNS MEMBERS HAVE FOR THE SOCIETY-THE PRIMARY PROFESSIONAL ASSOCIATION FOR CHILD NEUROLOGISTS ACROSS THE US AND CANADA-THAT OVER 800 ATTENDEES MADE IT TO THE HYNES CONVENTION CENTER IN BOSTON AT THE END OF SEPTEMBER TO CELEBRATE THE MILESTONE MEETING WITH THEIR COLLEAGUES, WHILE ANOTHER 600 PAID TO ATTEND VIRTUALLY. THE COMBINED 1400 ATTENDEES COMPARED FAVORABLY WITH THE 1400+ ATTENDEES WHO CAME TO CHICAGO IN 2018 AND CHARLOTTE IN 2019, THE PREVIOUS RECORD-SETTING ANNUAL MEETINGS. A JOINT LETTER FROM OUTGOING AND INCOMING CNS PRESIDENTS PHILLIP PEARL, MD AND BRUCE COHEN, MD, PUBLISHED IN THE FALL 2021/ANNUAL MEETING EDITION OF CNS CONNECTIONS, NICELY FORECASTS AND SUMMARIZES THE CHILD NEUROLOGY SOCIETY'S ACCOMPLISHMENTS IN 2022: CNS EXECUTIVE DIRECTOR ROGER B. LARSON TOLD US TODAY DURING OUR WEEKLY E-MEETING THAT HE WAS REVIEWING CNS WEBSITE VIDEO-RECORDINGS AND HEARD AN ESPECIALLY INSIGHTFUL AND PRESCIENT STATEMENT FROM THE FIRST PRESIDENT, KEN SWAIMAN, IN CONVERSATION WITH FELLOW "OLD LIONS," PAUL ROSMAN AND DEAN TIMMONS: "THE BEST WAY TO KEEP A SOCIETY GOING IS TO PRETEND IT'S BEEN GOING FOR FIFTY YEARS BEFORE."WELL, THERE IS NO FURTHER NEED TO PRETEND. OUR FIRST LEADERS WERE VISIONARIES AND WE ARE HERE AS AN ORGANIZATION TO CELEBRATE THE ACCOMPLISHMENTS OF THE LAST HALF-CENTURY. WE ARE FAST APPROACHING OUR 50TH ANNIVERSARY MEETING, AND THE ENTHUSIASM IS BUILDING. OVER 800 HAVE REGISTERED TO COME TO BOSTON AND WE HOPE CONDITIONS WILL REVERSE AND IMPROVE SUFFICIENTLY BY THE LAST WEEK IN SEPTEMBER TO ENCOURAGE MORE TO MAKE A LAST-MINUTE DECISION TO JOIN US AS WE CELEBRATE OUR TAILORED THEME FOR 2021: "THE CNS AT 50 PAST, PRESENT, AND FUTURE." THE KENNETH F. SWAIMAN LEGACY LUNCHEON WILL HONOR GREAT CONTRIBUTORS TO THE FIELD AND THE SOCIETY, AND A CHANCE TO CELEBRATE THE RELEASE OF A NEW BOOK: CHILD NEUROLOGY: ITS ORIGINS, FOUNDERS, GROWTH, AND EVOLUTION. AS WITH THE FIRST EDITION OF THE FOUNDERS AND MULTIPLE EDITIONS OF THE SWAIMAN TEXT, STEVE ASHWAL (OUR 21ST PRESIDENT) HAS SPLENDIDLY AND METICULOUSLY ADDED 138 NEW BIOSKETCHES TO THE ORIGINAL 124, ALONG WITH A NEW SECTION FEATURING 14 MASTERFUL OVERVIEWS, WITH MANY AUTHORS CONTRIBUTING. THERE WILL BE NUMEROUS PRESENTATIONS DURING THE LUNCHEON, BUT SIMPLY BEING IN THE ROOM, FILLED WITH OUR FOUNDERS IN BODY AND SPIRIT, WILL BE THE PROFESSIONAL THRILL OF A LIFETIME. IF YOU ARE ABLE TO TRAVEL TO BOSTON, YOU WILL NOT WANT TO MISS THIS EVENT.THERE WILL BE GREAT SYMPOSIA AND SEMINARS, ALL TOPICAL AND TIMELY, FROM COVID-19 NEUROLOGY TO NEUROCRITICAL CARE, DEVELOPMENTAL EPILEPSY, NEUROGENETICS, AND MORE. A NEURO-HUMANISM SEMINAR, NEW ENGLAND MUSIC & MUSES, WILL FEATURE A FITTING PRELUDE TO THE MEETING, WITH DAVID URION TEAMING UP AGAIN WITH PHILLIP PEARL (OUR 30TH PRESIDENT) TO OFFER MUSICAL-LITERARY PAIRINGS CAPTURED ON FILM FROM A STUDIO IN CAMBRIDGE, MA ALONG WITH A BERKLEE COLLEGE OF MUSIC FACULTY ENSEMBLE. OPENING THE MEETING WILL BE A CNF SYMPOSIUM FOCUSING ON THE DIAGNOSTIC ODYSSEY, WHILE THE MEETING'S CLOSING SESSION WILL BE A CLINICAL RESEARCH WORKSHOP DEVELOPED BY THE CNS RESEARCH COMMITTEE. THE CNS MEETING IS DESIGNED TO COMBINE SCIENTIFIC AND SOCIAL OPPORTUNITIES AS, AFTER ALL, EVERYONE NEEDS (A) SOCIETY AND THIS IS THE ONE FOR PEDIATRIC NEUROLOGY.THIS JOINT CNS CONNECTIONS LETTER FROM THE PRESIDENTS PRESAGES THE MEETING AND THE TRANSITION FROM THE CURRENT PRESIDENT TO THE PRESIDENT-ELECT. OVER THE LAST 10 MONTHS THE TWO OF US HAVE BEEN MEETING WITH ROGER LARSON ON A WEEKLY BASIS, IF NOT MORE, PLANNING THIS MEETING AND THE MANY ACTIVITIES OF THE CNS AND ITS INTERRELATIONSHIPS WITH OTHER SOCIETIES, MOST NOTABLY THE AAN, WITH COMMON GROUND AND SUPPORT STATEMENTS, AND THE ANA WITH THE CO-PUBLICATION OF THE ANNALS OF NEUROLOGY. WE ALSO HAVE MADE STRIDES PLANNING FOR A NEW ONLINE ANNALS JOURNAL, OWNED BY THE CNS, THAT WILL FOCUS ON CLINICAL CHILD NEUROLOGY AND LOOK FORWARD TO REPORTING ON MORE PROGRESS IN THE NEAR FUTURE. THE CNS HAS SUCCESSFULLY LAUNCHED THE LEADERSHIP, DIVERSITY, AND EQUITY TASK FORCE UNDER THE GUIDANCE OF RUJUTA BHATT WILSON AND EXECUTIVE COMMITTEE BOARD MEMBERS AUDREY BRUMBACK AND NANCY BASS, WITH AN EDITORIAL DESCRIBING THIS FURTHER IN THIS MONTH'S ISSUE OF THE ANNALS. THERE IS NO FIELD IN MEDICINE MORE FOCUSED ON THE HEALTH AND WELL-BEING OF VULNERABLE HUMANS THAN PEDIATRIC NEUROLOGY. WE LOOK FORWARD TO KICKING OFF OUR 50TH YEAR AS THE PRIMARY PROFESSIONAL ASSOCIATION OF PEDIATRIC NEUROLOGISTS AS WE ENTER A REVOLUTIONARY HOPE-FILLED ERA OF PROMISING TARGETED THERAPIES BENEFITING OUR PATIENTS EVEN AS THE WORLD GRAPPLES WITH THE CONTINUING PANDEMIC, ECONOMIC UNCERTAINTY, HEALTH CARE DISPARITIES, AND RECURRING CHALLENGES OF RACISM, PREJUDICE, AND BIAS. AS WE STATED IN THE AUGUST 2020 ANNALS EDITORIAL ON INSTITUTIONAL RACISM, THE CNS MUST MODEL A POSSIBLE SOLUTION FOR THESE MORAL VICES AND WE MUST CONTINUE OUR WORK TOGETHER.MUCH OF THE HISTORY OF OUR SOCIETY HAS BEEN TOUCHED ON BY ROGER LARSON IN DAILY ECONNECTIONS (WITH TOPICS ORGANIZED IN ASCENDING ORDER A-Z, THEN DESCENDING Z-A). ROGER CALLS THESE "MUSES" BUT HE IS A BRILLIANT AUTHOR AND HAS SERVED AS OUR EXECUTIVE DIRECTOR FOR THE LAST NINE YEARS WITH NEARLY 40 YEARS OF INVOLVEMENT WITH THE CNS. HIS REFLECTIONS OFFER AN ACCOUNT OF OUR HISTORY THAT FEW CAN MATCH.WE ARE LOOKING FORWARD TO A SPLENDID MEETING THIS YEAR, WHETHER YOU WILL JOIN US MASKED AND IN PERSON, OR VIRTUALLY, AS WE CARRY THE SOCIETY FORWARD INTO THE NEXT FIFTY YEARS.IT WAS A SPLENDID MEETING, AND A REMARKABLE CAPSTONE YEAR. NO SOONER HAD THE MEETING ENDED, THEN THE CNS EXECUTIVE COMMITTEE, RESPONDING TO ROGER LARSON'S ANNOUNCEMENT THAT HE WOULD BE RETIRING IN 2022, PUT TOGETHER A DIVERSELY REPRESENTATIVE 12-MEMBER SEARCH COMMITTEE TO FIND THE NEXT CNS EXECUTIVE DIRECTOR, AND THE SCIENTIFIC PROGRAM COMMITTEE BEGAN PLANNING IN EARNEST FOR THE 51ST ANNUAL MEETING IN CINCINNATI, DUBBING IT, "WHERE THE NEXT 50 YEARS BEGINS." AS MOMENTOUS AS 2021 WAS, SUMMING UP THE NOW 2700-MEMBER SOCIETY'S FIRST 50 YEARS, NEXT YEAR WILL BE EVEN MORE DYNAMIC AND MOMENTOUS, LAUNCHING A NEW ERA IN THE SOCIETY'S HISTORY. | Desc |
| Total Program Service Expenses | $3,447,783 | 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 | 0 | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | 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 | ROGER LARSON | 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 (11 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 | 40.00 | Yes (X) | $228,448 | $0 | $51,172 | |
| SUE HUSSMAN CMP | ||||||
| ASSOCIATE DIRECTOR | 40.00 | Yes (X) | $128,355 | $0 | $38,732 | |
| PHILLIP PEARL MD | ||||||
| PRESIDENT THRU OCT, PAST-PRESIDENT BEG OCTOBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRUCE H COHEN MD | ||||||
| PRESIDENT-ELECT THRU OCT, PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LORI JORDAN MD PHD | ||||||
| SECRETARY-TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NIGEL BAMFORD MD | ||||||
| COUNCILLOR FOR THE NE THRU OCTOBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANET SOUL MD PHD | ||||||
| COUNCILLOR FOR THE NE BEG' OCT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY E BASS MD | ||||||
| COUNCILLOR FOR THE MIDWEST THRU OCT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUCHETA JOSHI MD MS | ||||||
| COUNCILLOR FOR THE MIDWEST BEG' OCT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AUDREY BRUMBACK MD PHD | ||||||
| COUNCILLOR FOR THE SOUTH | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SONIA PARTAP MD | ||||||
| COUNCILLOR FOR THE WEST | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $356,803 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,904 | 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 | $167,400 | GovernmentGrantsAmt |
| All Other Contributions | $687,440 | AllOtherContributionsAmt |
| Total Contributions | $854,840 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCE REVENUE | 900099 | $850,420 | $850,420 | |
| EXHIBIT REVENUE | 900099 | $567,450 | $567,450 | |
| DUES & INITIATION FEES | 900099 | $451,769 | $451,769 | |
| ANNALS EDITORIAL | 900099 | $141,932 | $141,932 | |
| ANNALS ADVERTISING | 541800 | $8,805 | $8,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,020,376 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,089 | TotalRevenueColumnAmt |
| Exclusion | $287,089 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,240,521 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,137,996 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,525 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,525 | TotalRevenueColumnAmt |
| Exclusion | $102,525 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REGISTRY INCOME | 900099 | $62,197 | $62,197 | |
| MAILING LISTS | 900099 | $35,225 | $31,702 | $3,523 |
| BOOK SALES | 900099 | $29,375 | $29,375 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,836 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $157,633 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,422,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,165,681 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,328 | UnrelatedBusinessRevenueAmt |
| Exclusion | $389,614 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
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 | $36,369 | TotalAmt |
| Program Services | $36,369 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,707 | TotalAmt |
| Program Services | $411,885 | ProgramServicesAmt |
| Management And General | $34,822 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,024 | TotalAmt |
| Program Services | $98,681 | ProgramServicesAmt |
| Management And General | $8,343 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,747 | TotalAmt |
| Program Services | $14,519 | ProgramServicesAmt |
| Management And General | $1,228 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,932 | TotalAmt |
| Program Services | $32,209 | ProgramServicesAmt |
| Management And General | $2,723 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,424 | TotalAmt |
| Program Services | $28,052 | ProgramServicesAmt |
| Management And General | $2,372 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066 | TotalAmt |
| Management And General | $1,066 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,674 | TotalAmt |
| Management And General | $54,674 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246,342 | TotalAmt |
| Program Services | $1,245,614 | ProgramServicesAmt |
| Management And General | $728 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,866 | TotalAmt |
| Program Services | $157,273 | ProgramServicesAmt |
| Management And General | $2,593 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,460 | TotalAmt |
| Program Services | $168,895 | ProgramServicesAmt |
| Management And General | $9,565 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,039 | TotalAmt |
| Program Services | $25,853 | ProgramServicesAmt |
| Management And General | $2,186 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109 | TotalAmt |
| Management And General | $109 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,777 | TotalAmt |
| Program Services | $905,777 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,241 | TotalAmt |
| Program Services | $26,962 | ProgramServicesAmt |
| Management And General | $2,279 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,577 | TotalAmt |
| Program Services | $7,908 | ProgramServicesAmt |
| Management And General | $669 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ANNALS OF NEUROLOGY | $100,000 | $100,000 |
| MISCELLANEOUS | $73,768 | $73,768 |
| NEWSLETTER | $12,040 | $12,040 |
| MULTI-ORGANIZATIONAL RE | $5,701 | $5,701 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,473 | TotalAmt |
| Program Services | $10,277 | ProgramServicesAmt |
| Management And General | $4,196 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,575,336 | TotalAmt |
| Program Services | $3,447,783 | ProgramServicesAmt |
| Management And General | $127,553 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,190 | BOYAmt |
| EOY | $2,297,487 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,659 | BOYAmt |
| EOY | $694,459 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,122 | BOYAmt |
| EOY | $23,112 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,991 | BOYAmt |
| EOY | $104,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $248,235 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $130,199 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,254 | BOYAmt |
| EOY | $118,036 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,876,062 | BOYAmt |
| EOY | $4,414,023 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,823,278 | BOYAmt |
| EOY | $7,651,823 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,482 | BOYAmt |
| EOY | $200,925 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,500 | BOYAmt |
| EOY | $117,250 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,700 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,682 | BOYAmt |
| EOY | $318,175 | 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 | $5,425,255 | BOYAmt |
| EOY | $5,202,605 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,955,341 | BOYAmt |
| EOY | $2,131,043 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,380,596 | BOYAmt |
| EOY | $7,333,648 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,823,278 | BOYAmt |
| EOY | $7,651,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$152,873 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $105,925 | 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 | $529,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $874,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $871,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $770,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $854,840 | CurrentTaxYearAmt |
| Total | $3,901,715 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,737,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,152,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,281,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,630,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,011,571 | CurrentTaxYearAmt |
| Total | $9,813,585 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,267,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,027,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,152,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,401,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,866,411 | CurrentTaxYearAmt |
| Total | $13,715,300 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,000 | CurrentTaxYearAmt |
| Total | $710,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,512 | CurrentTaxYearAmt |
| Total | $516,930 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $419,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,512 | CurrentTaxYearAmt |
| Total | $1,226,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,488,370 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,089 | CurrentTaxYearAmt |
| Total | $842,013 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,269 | CurrentTaxYearAmt |
| Total | $28,263 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,358 | CurrentTaxYearAmt |
| Total | $870,276 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,110 | CurrentTaxYearAmt |
| Total | $777,868 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,574,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,345,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,468,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,663,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,311,879 | CurrentTaxYearAmt |
| Total | $15,363,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80090 | PublicSupportPY509Pct |
| Investment Income CY | 0.05660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04930 | 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 - 2017 AMOUNT: $ 175,768. 2018 AMOUNT: $ 140,611. 2019 AMOUNT: $ 178,795. 2020 AMOUNT: $ 128,584. 2021 AMOUNT: $ 154,110. | 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 | $36,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $36,000 | 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 | $2,035,341 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,455,538 | BeginningYearBalanceAmt |
| Contributions | $32,345 | ContributionsAmt |
| Investment Earnings Or Losses | $219,357 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $43,002 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,664,238 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03180 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58857 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37963 | 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 | $130,199 | DepreciationAmt |
| Book Value | $118,036 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $118,036 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,528,388 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $105,925 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $105,925 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,422,463 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,422,463 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,575,336 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,575,336 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,575,336 | 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 AND $1,100 IN 2021 AND 2020. 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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Purpose Of Grant | AFRICAN PAEDIATRIC FELLOWSHIP PROGRAM | PurposeOfGrantTxt |
| Cash Grant | $20,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | OUTSTANDING JUNIOR MEMBER AWARD | TypeOfAssistanceTxt |
| Region | NORTH AMERICA | RegionTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $1,873 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | TRANSPORTATION FOR ANNUAL MEETING, ANNUAL MEETING REGISTRATION FEE WAIVED, PLAQUE AT THE ANNUAL MEETING | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
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 | DUKE UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 602651 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 560532129 | RecipientEIN |
| 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 (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| BERNARD SACHS AWARD | 1 | $1,000 | $3,184 | FMV | TRANSPORTATION AND LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING |
| HOWER AWARD | 1 | $1,000 | $3,540 | FMV | TRANSPORTATION AND LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING |
| KOENIGSBERGER AWARD | 1 | $300 | $492 | FMV | ANNUAL MEETING REGISTRATION FEE WAIVED, PLAQUE AT THE ANNUAL MEETING |
| NEUROSCIENCE RESEARCH PRIZE | 1 | $1,000 | $2,646 | FMV | TRANSPORTATION AND LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING |
| OUTSTANDING JUNIOR MEMBER | 3 | $0 | $6,041 | FMV | TRANSPORTATION AND LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING |
| PHILIP R. DODGE YOUNG INVESTIGATOR AWARD | 1 | $0 | $1,951 | FMV | TRANSPORTATION AND LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING |
| ROTATING COUNCILOR | 2 | $0 | $1,121 | FMV | LODGING FOR ANNUAL MEETING, PLAQUE AT THE ANNUAL MEETING |
| OUTSTANDING JUNIOR MEMBER-POST GRAD | 1 | $0 | $2,206 | FMV | TRANSPORTATION AND LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING |
| LIFETIME ACHIEVEMENT AWARD | 2 | $0 | $2,778 | FMV | TRANSPORTATION AND LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING |
| GOLD | 1 | $0 | $1,555 | FMV | TRANSPORTATION AND LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING |
| MARTHA DENCKLA | 1 | $1,000 | $2,421 | FMV | TRANSPORTATION AND LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING |
| BLUE BIRD | 1 | $1,000 | $1,260 | 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 | $228,448 | $0 | $0 | $0 | $0 | $0 | $31,983 | $0 | $19,189 | $0 | $279,620 | $0 | $0 | $0 |
| SUE HUSSMAN CMP | ||||||||||||||
| ASSOCIATE DIRECTOR | $128,355 | $0 | $0 | $0 | $0 | $0 | $17,970 | $0 | $20,762 | $0 | $167,087 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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. |
| FORM 990, PART IX, LINE 11G | MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 170,877. MANAGEMENT AND GENERAL EXPENSES 728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,605. GENERAL SERVICE CONTRACTOR: PROGRAM SERVICE EXPENSES 917,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 917,826. TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 156,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,911. |
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 |