CHILD NEUROLOGY EDUCATION AND RESEARCH FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHILD NEUROLOGY EDUCATION AND RESEARCH FOUNDATION (EIN 41-1984675)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-29
- IRS object ID
- 202132729349300608
- Schema version
- 2020v4.1
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-29T08:00:38-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST MAIN STREET SUITE 2900 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411984675 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD NEUROLOGY EDUCATION AND RESEARCH | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 6129286325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 34066 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY BRIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6129286325 | PhoneNum |
| Signature | 2021-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | BRIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES K PLEASANTS | PreparerPersonNm |
| PTIN | P00176816 | PTIN |
| Phone | 8592531100 | PhoneNum |
| Preparation | 2021-09-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | AMY BRIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 E MAIN ST SUITE 205 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,558,837 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDNEUROLOGYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | COMMITTED TO SERVING AS A COLLABORATIVE CENTER OF EDUCATION AND SUPPORT FOR CHILDREN AND FAMILIES LIVING WITH NEUROLOGICAL CONDITIONS. CNF'S BOARD OF DIRECTORS HAS ESTABLISHED PROGRAMMATIC PRIORITIES IN THE FOLLOWING AREAS, INCLUDING TRANSITIONS OF CARE, PEER SUPPORT, DISEASE EDUCATION AND AWARENESS, COLLABORATIVE MODELS OF ADVOCACY, GRANTS AND SCHOLARSHIPS, AND IMPROVING COMMUNICATION BETWEEN HEALTH CARE PROVIDER AND PATIENTS/CAREGIVERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,823,166 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,984,818 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $495,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $555,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,253 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,769 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $2,250 | CYOtherRevenueAmt |
| PY Total Revenue | $2,347,419 | PYTotalRevenueAmt |
| CY Total Revenue | $3,558,837 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $269,126 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $501,186 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $615,184 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $917,890 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $112,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $120,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $210,017 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $812,536 | PYOtherExpensesAmt |
| CY Other Expenses | $1,270,996 | CYOtherExpensesAmt |
| PY Total Expenses | $1,809,346 | PYTotalExpensesAmt |
| CY Total Expenses | $2,810,072 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $538,073 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $748,765 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,025,194 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,990,213 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $567,974 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $784,228 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,457,220 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,205,985 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMITTED TO SERVING AS A COLLABORATIVE CENTER OF EDUCATION AND SUPPORT FOR CHILDREN AND FAMILIES LIVING WITH NEUROLOGICAL CONDITIONS. CNF'S BOARD OF DIRECTORS HAS ESTABLISHED PROGRAMMATIC PROPERTIES IN THE FOLLOWING AREAS, INCLUDING TRANSITIONS OF CARE, PEER SUPPORT, DISEASE EDUCATION AND AWARENESS, COLLABORATIVE MODELS OF ADVOCACY, GRANTS AND SCHOLARSHIPS, AND IMPROVING COMMUNICATION BETWEEN HEALTH CARE PROVIDER AND PATIENTS/CAREGIVERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $205,943 | ExpenseAmt |
| Grant | $201,686 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH GRANTS: SINCE 2001, CNF HAS AWARDED OVER $4.1 MILLION IN RESEARCH FUNDING AND SCHOLARSHIPS TO CHILD NEUROLOGISTS, MEDICAL STUDENTS AND RESEARCHERS. GRANTS SUPPORT TRANSLATIONAL, CLINICAL, OR BASIC RESEARCH BY MEDICAL PROFESSIONALS EARLY IN THEIR ACADEMIC CAREERS. IN 2020, CNF AWARDED TWO RESEARCH GRANTS TOTALING OVER $200,000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,492,151 | ExpenseAmt |
| Grant | $276,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMUNITY SUPPORT: THROUGH CNF'S COLLABORATIVE, MULTI-STAKEHOLDER FRAMEWORK, VARIOUS COMMUNITY SUPPORT EFFORTS ARE OFFERED INCLUDING PATIENT/CAREGIVER EDUCATION PROGRAMMING, CLINICAL TOOLS, RESOURCE NAVIGATION, AND A PEER SUPPORT VIRTUAL NETWORK. SINCE 2017, CNF'S PEER SUPPORT NETWORK HAS SERVED NEARLY 1,000 FAMILIES IN 50 STATES AND 75 COUNTRIES. IN 2020. CNF SERVED MORE THAN 100 FAMILIES THROUGH THE PEER SUPPORT NETWORK. ADDITIONALLY, CNF PROVIDED COMMUNITY AND FAMILY EMERGENCY RELIEF GRANTS TO 150 FAMILIES IN NEED DUE TO THE COVID-19 PANDEMIC. CNF INTERFACES WITH THE LARGER COMMUNITY VIA COMMUNITY EVENTS AND EXHIBITIONS, WEB SITE, SOCIAL MEDIA, AND WEBINARS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $110,003 | ExpenseAmt |
| Grant | $23,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY EDUCATION: IN 2020 CNF SERVED AS A CONVENER IN THE CHILD NEUROLOGY COMMUNITY TO BUILD EDUCATION AND ADVOCATE FOR PATIENTS AND PROVIDERS, DEMONSTRATED BY A PROGRAMMING SHIFT TO PRODUCE WEEKLY VIRTUAL, COVID RELEVANT PATIENT EDUCATION RELATED TO TELEHEALTH, MENTAL HEALTH, AND RETURNING TO SCHOOL. ADDITIONALLY, ANNUAL CONTENT CONTINUED, SUCH AS THE INFANTILE SPASMS ACTION NETWORK, THE TRANSITION PROJECT ADVISORY COMMITTEE (PROVIDERS, CAREGIVERS, AND INDUSTRY COLLABORATING AROUND THE ISSUES OF TRANSITIONING YOUNG ADULTS INTO THE ADULT HEALTH CARE SYSTEM); AND PROVIDING EDUCATION RELATED TO TOPICS SUCH AS SUDDEN UNEXPECTED DEATH IN EPILEPSY, DISRUPTIVE AND HARMFUL BEHAVIOR MANAGEMENT, AND SHORTENING THE DIAGNOSTIC ODYSSEY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,808,097 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | 0 | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY BRIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6129286325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 E MAIN ST SUITE 205 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR SCOTT POMEROY | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR ANN TILTON | |||||||
| PAST-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR ANUP PATEL | |||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR SHAUN HUSSAIN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN PETERS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR W DONALD SHIELDS | |||||||
| HONORARY DIRECTOR OF BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HUTCHINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA CUSHNER WEINSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MARY ZUPANC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE GILBERT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR THOMAS LANGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD PEARL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR M SCOTT PERRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE YUDOVIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JONATHAN MINK | |||||||
| EX-OFFICIO DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR PHILLIP PEARL | |||||||
| EX-OFFICIO DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER LARSON | |||||||
| EX-OFFICIO DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY BRIN | |||||||
| DIRECTOR NON-VOTING MEMBER EXECUTIVE DIRECTOR | 45.00 | $0 | $234,376 | $38,062 | Yes (X) | ||
| GRETA WRIGHT | |||||||
| CHIEF OPERATIONS OFFICER | 45.00 | $0 | $104,381 | $33,160 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $338,757 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,222 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURTON STRATEGIES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2920 NEILSON WAY SUITE 501 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROFESSIONAL FUNDRAISING CONSULTANT | ServicesDesc |
| Compensation | $120,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $56,498 | GovernmentGrantsAmt |
| All Other Contributions | $2,928,320 | AllOtherContributionsAmt |
| Total Contributions | $2,984,818 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CORPORATE ADVISORY BOA | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $555,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $555,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $555,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,769 | TotalRevenueColumnAmt |
| Exclusion | $16,769 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,558,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $557,250 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,769 | 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 | $342,686 | TotalAmt |
| Program Services | $342,686 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,500 | TotalAmt |
| Program Services | $153,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,757 | TotalAmt |
| Program Services | $116,417 | ProgramServicesAmt |
| Management And General | $198,009 | ManagementAndGeneralAmt |
| Fundraising | $24,331 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,920 | TotalAmt |
| Program Services | $125,065 | ProgramServicesAmt |
| Management And General | $212,716 | ManagementAndGeneralAmt |
| Fundraising | $26,139 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,197 | TotalAmt |
| Program Services | $22,749 | ProgramServicesAmt |
| Management And General | $38,693 | ManagementAndGeneralAmt |
| Fundraising | $4,755 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,203 | TotalAmt |
| Program Services | $35,123 | ProgramServicesAmt |
| Management And General | $59,739 | ManagementAndGeneralAmt |
| Fundraising | $7,341 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,813 | TotalAmt |
| Program Services | $16,088 | ProgramServicesAmt |
| Management And General | $27,363 | ManagementAndGeneralAmt |
| Fundraising | $3,362 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,992 | TotalAmt |
| Program Services | $27,890 | ProgramServicesAmt |
| Management And General | $46,195 | ManagementAndGeneralAmt |
| Fundraising | $5,907 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,949 | TotalAmt |
| Program Services | $33,418 | ProgramServicesAmt |
| Management And General | $4,947 | ManagementAndGeneralAmt |
| Fundraising | $4,584 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Fundraising | $120,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,927 | TotalAmt |
| Program Services | $898,634 | ProgramServicesAmt |
| Management And General | $133,025 | ManagementAndGeneralAmt |
| Fundraising | $3,268 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835 | TotalAmt |
| Program Services | $650 | ProgramServicesAmt |
| Management And General | $96 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,753 | TotalAmt |
| Program Services | $1,591 | ProgramServicesAmt |
| Management And General | $7,861 | ManagementAndGeneralAmt |
| Fundraising | $1,301 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,112 | TotalAmt |
| Program Services | $2,542 | ProgramServicesAmt |
| Management And General | $14,084 | ManagementAndGeneralAmt |
| Fundraising | $3,486 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,797 | TotalAmt |
| Program Services | $14,627 | ProgramServicesAmt |
| Management And General | $15,913 | ManagementAndGeneralAmt |
| Fundraising | $3,257 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,229 | TotalAmt |
| Program Services | $5,299 | ProgramServicesAmt |
| Management And General | $6,411 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,990 | TotalAmt |
| Program Services | $5,196 | ProgramServicesAmt |
| Management And General | $6,286 | ManagementAndGeneralAmt |
| Fundraising | $508 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,430 | TotalAmt |
| Management And General | $14,430 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,753 | TotalAmt |
| Program Services | $854 | ProgramServicesAmt |
| Management And General | $4,729 | ManagementAndGeneralAmt |
| Fundraising | $1,170 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES & SUBSCRIPTIONS | Desc |
| Total | $2,229 | TotalAmt |
| Program Services | $768 | ProgramServicesAmt |
| Management And General | $1,461 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,810,072 | TotalAmt |
| Program Services | $1,808,097 | ProgramServicesAmt |
| Management And General | $791,958 | ManagementAndGeneralAmt |
| Fundraising | $210,017 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,514,720 | BOYAmt |
| EOY | $2,319,451 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,229 | BOYAmt |
| EOY | $1,481,577 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,182 | BOYAmt |
| EOY | $18,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,047 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,338 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,046 | BOYAmt |
| EOY | $36,709 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,017 | BOYAmt |
| EOY | $133,951 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,025,194 | BOYAmt |
| EOY | $3,990,213 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,827 | BOYAmt |
| EOY | $204,395 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,147 | BOYAmt |
| EOY | $299,833 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,000 | BOYAmt |
| EOY | $280,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,974 | BOYAmt |
| EOY | $784,228 | 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 | $252,126 | BOYAmt |
| EOY | $363,712 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,205,094 | BOYAmt |
| EOY | $2,842,273 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,457,220 | BOYAmt |
| EOY | $3,205,985 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,025,194 | BOYAmt |
| EOY | $3,990,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $748,765 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,307,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,454,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,823,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,984,818 | CurrentTaxYearAmt |
| Total | $8,310,580 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,307,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,454,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,823,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,984,818 | CurrentTaxYearAmt |
| Total | $8,310,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,111,221 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,199,359 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$9,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,769 | CurrentTaxYearAmt |
| Total | $57,169 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,250 | CurrentTaxYearAmt |
| Total | $10,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,378,649 | TotalSupportAmt |
| Public Support CY170 | 0.38180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $130,017 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,783 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,849 | GrantsOrScholarshipsAmt |
| End Year Balance | $133,951 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,616 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,183 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,782 | GrantsOrScholarshipsAmt |
| End Year Balance | $130,017 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $130,442 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,974 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,852 | GrantsOrScholarshipsAmt |
| End Year Balance | $115,616 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $116,649 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,224 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,431 | GrantsOrScholarshipsAmt |
| End Year Balance | $130,442 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,282 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,897 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,530 | GrantsOrScholarshipsAmt |
| End Year Balance | $116,649 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.74700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,190 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,685 | DepreciationAmt |
| Book Value | $4,505 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $21,803 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,503 | DepreciationAmt |
| Book Value | $16,300 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $44,054 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $28,150 | DepreciationAmt |
| Book Value | $15,904 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,709 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,558,837 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,558,837 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,558,837 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,810,072 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,810,072 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,810,072 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS ORGANIZED AND OPERATES ON A NOT-FOR-PROFIT BASIS AND ITS TAX-EXEMPT STATUS HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3). THE FOUNDATION IS CLASSIFIED AS AN ORGANIZATION WHICH IS NOT PRIVATE FOUNDATIONS UNDER THE INTERNAL REVENUE CODE (IRC) AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE FOUNDATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES UNDER THE IRC FOR FEDERAL AND STATE TAX PURPOSES. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. |
| SCHEDULE D, PART V, LINE 4 | IN 2010, THE SOCIETY OF NEURODEVELOPMENTAL DISABILITIES (NDD) DISSOLVED, AND THEREBY, TRANSFERRING REMAINING ASSETS TO CNF. THESE FUNDS ARE INTENDED TO ENDOW AN ANNUAL EDUCATIONAL SCHOLARSHIP FOR MEDICAL STUDENTS INTERESTED IN THE FIELD OF CHILD NEUROLOGY, WITH PRIORITY GIVEN TO AN APPLICANT FOCUSED ON NEURO-DEVELOPMENTAL DISABILITIES. THE INITIAL AWARD IS TO BE $3,500. THE AMOUNT OR THE NUMBER OF AWARDS MAY BE ADJUSTED BASED ON ENDOWMENT VALUE AS APPROVED BY THE BOARD OF CNF |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | GRANTMAKING | UK INFANTILE SPASMS TRUST | $5,000 |
| NORTH AMERICA (INCLUDING CANADA) | 0 | 2 | PROGRAM SERVICES | ALTAIRA NORTHE $48,091.05 & CLARE HENNIG $ 43,787.50 | $91,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $96,879 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $96,879 | TotalSpentAmt |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | STARTING IN 2016, CNF PROVIDED GRANTS TO SUPPORT ORGANIZATIONS' EFFORTS IN INCREASING INFANTILE SPASMS AWARENESS. TO BE ELIGIBLE FOR AN AWARD, AN ORGANIZATION NEEDS TO BE A MEMBER OF INFANTILE SPASMS ACTION NETWORK AND COMPLETE THE GRANT APPLICATION. IF ALL CRITERIA ON THE APPLICATION ARE MET THEN THE ORGANIZATION RECEIVED A GRANT CHECK. EACH ORGANIZATION AWARDED WAS REQUIRED TO SUBMIT A RECONCILIATION REPORT 90-DAYS AFTER THE COMPLETION OF THEIR AWARENESS BUILDING ACTIVITY CONCLUDED. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURTON STRATEGIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2920 NEILSON WAY SUITE 501 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | STRATEGIC DEVELOPMENT PLAN WITH BUILDING A MAJOR DONOR BASE | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $120,000 | RetainedByContractorAmt |
| Net To Organization | -$120,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $120,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$120,000 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| THE BRAIN RECOVERY PROJECT | ||||||||
| 969 COLORADO BLVD SUITE 101 | LOS ANGELES | CA | 90041 | 452571898 | 501(C)(3) | $10,000 | 2020 RISING TIDES EMERGENCY RESPONSE ORGANIZATION GRANT | |
| WISHES FOR ELLIOT | ||||||||
| 1234 CRITTENDEN ST NW | WASHINGTON | DC | 20011 | 471822559 | 501(C)(3) | $10,000 | 2020 RISING TIDES EMERGENCY RESPONSE ORGANIZATION GRANT | |
| KIF1AORG | ||||||||
| 616 WEST 137TH STREET 3A | NEW YORK | NY | 10031 | 820714729 | 501(C)(3) | $10,000 | 2020 RISING TIDES EMERGENCY RESPONSE ORGANIZATION GRANT | |
| THE CUTE SYNDROME FOUNDATION | ||||||||
| 1 MEADOWBROOK LANE | TROY | NY | 12180 | 462699066 | 501(C)(3) | $10,000 | 2020 RISING TIDES EMERGENCY RESPONSE ORGANIZATION GRANT | |
| SATB2 GENE FOUNDATION | ||||||||
| 3050 FIVE FORKS TRICKUM ROAD SW | LILBURN | GA | 30047 | 823474637 | 501(C)(3) | $10,000 | 2020 RISING TIDES EMERGENCY RESPONSE ORGANIZATION GRANT | SUITE D524 |
| JUNE JESSEE MEMORIAL FOUNDATION | ||||||||
| 12561 AMERSHAM COURT | ST LOUIS | MO | 63141 | 824339655 | 501(C)(3) | $10,000 | 2020 RISING TIDES EMERGENCY RESPONSE ORGANIZATION GRANT | |
| EMPOWERING EPILEPSY | ||||||||
| 32342 SPRINGSIDE LANE | SOLON | OH | 44139 | 471250482 | 501(C)(3) | $10,000 | 2020 RISING TIDES EMERGENCY RESPONSE ORGANIZATION GRANT | |
| BRAINWORKS FOUNDATION INC | ||||||||
| 2478 WORTHINGTON ROAD | AKRON | OH | 44313 | 611550552 | 501(C)(3) | $10,000 | 2020 RISING TIDES EMERGENCY RESPONSE ORGANIZATION GRANT | |
| NATIONAL TAY-SACHS & ALLIED DISEASES ASSOCIATION INC | ||||||||
| 2001 BEACON STREET SUITE 204 | BOSTON | MA | 02135 | 131912877 | 501(C)(3) | $10,000 | 2020 RISING TIDES EMERGENCY RESPONSE ORGANIZATION GRANT | |
| MLD FOUNDATION | ||||||||
| 21345 MILES DRIVE | WEST LINN | OR | 97068 | 931320953 | 501(C)(3) | $10,000 | 2020 RISING TIDES EMERGENCY RESPONSE ORGANIZATION GRANT | |
| BOT - LELAND STANFORD JUNIOR UNIVERSITY-AWARDEE JULIET KNOWLES MD PHD | ||||||||
| 485 BROADWAY | REDWOOD CITY | CA | 94063 | 941156365 | $100,000 | 2020 PERF SHIELDS RESEARCH GRANT | ||
| CHILDREN'S RESEARCH INSTITUTE - AWARDEE YOUSSEF KOUSA DO PHD | ||||||||
| 801 ROEDER ROAD SUITE 500 | SILVER SPRING | MD | 20910 | 521654453 | $100,000 | 2020 PERF ELTERMAN RESEARCH GRANT | ||
| CHILD NEUROLOGY SOCIETY | ||||||||
| 1000 WEST COUNTY ROAD E SUITE 290 | SAINT PAUL | MN | 55126 | 237359775 | $20,000 | 2020 UNRESTRICTED SYMPOSIUM GRANT | ||
| NATIONAL TUBEROUS SCLEROSIS ASSOCIATION INC | ||||||||
| 8737 COLESVILLE ROAD NO 400 | SILVER SPRING | MD | 20910 | 953018799 | 501(C)(3) | $10,000 | INFANTILE SPASMS AWARENESS WEEK GRANT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| 2020 RISE EMERGENCY RESPONSE GRANTS - TO SUPPORT FAMILIES LIVING WITH NEUROLOGIC DIAGNOSIS, WHICH ARE INTENDED TO HELP FAMILIES BY OFFSETTING EXPENSES THAT MAY ONLY BE PARTIALLY COVERED BY INSURANCE OR NOT AT ALL. IN THE PAST, FAMILIES HAVE UTILIZED THESE GRANTS FOR ITEMS SUCH: DURABLE MEDICAL EQUIPMENT, ASSISTIVE TECHNOLOGY, THERAPY SERVICES, RESPITE CARE, ETC. | 149 | $149,000 |
| BRENDAN HARNETT INFANTILE SPASMS FAMILY GRANT - FOUNDED IN 2014 BY DR. MICHAEL HARNETT AS AN ENDURING MEMORIAL TO HIS NEPHEW, BRENDAN MICHAEL HARNETT. BRENDAN WAS DIAGNOZED WITH INFANTILE SPASMS AND PASSED AWAY BEFORE HIS FIRST BIRTHDAY. CNF GRATEFULLY PARTNERED WITH THE HARNETT FAMILY AGAIN IN 2020 TO HONOR BRENDAN THROUGH OFFERING ONE $1,000 GRANT TO ASSIST FAMILIES LIVING WITH INFANTILE SPASMS. | 1 | $1,000 |
| NEURO DEVELOPMENT DISORDER RESEARCH SCHOLARSHIP - SUMMER SCHOLARSHIP AWARDED TO ONE STUDENT AT THE UNIVERSITY OF ROCHESTER. | 1 | $3,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SINCE 2001, THE CNF HAS ATTRACTED PREMIER YOUNG INVESTIGATORS FOR ITS AWARDS. WE PUBLICIZE THE AWARD TO REQUEST CANDIDATES WITH THE AMERICAN ACADEMY OF NEUROLOGY; PROFESSORS OF CHILD NEUROLOGY; CHILD NEUROLOGY SOCIETY; AND THE AMERICAN ACADEMY OF PEDIATRICS. APPLICATIONS REVIEWED VIA A DEFINED METHODOLOGY COMMUNITY. UPON GRANT AWARD, RECIPIENTS SIGN A CONTRACT WITH CNF WHICH OUTLINES EXPECTATIONS FOR REPORTING DURING AND AT CONCLUSION OF THE GRANT AWARD. CNF MANAGES THE EXECUTION OF THE GRANT ADMINISTRATION AND REPORTING THROUGHOUT THE GRANT DURATION. CHILD NEUROLOGIST RESEARCHER APPLICANTS ARE ASKED TO SUBMIT A LETTER OF APPLICATION. THESE LETTERS ARE RANKED BY A COMMITTEE OF WELL-RESPECTED CHILD NEUROLOGISTS. (MEMBERS AVOID CONFLICT OF INTEREST BY RECUSING THEMSELVES.) TOP CONTENDERS ARE INVITED TO SUBMIT FULL APPLICATIONS. CNF USES A HYBRID OF THE NIH RESEARCH APPLICATION. THE COMMITTEE THEN RANKS AND SUBMITS THE TOP APPLICANT TO THE CNF BOARD OF DIRECTORS FOR CONFIRMATION. OUTSIDE DONORS ARE NOT INVOLVED IN THE SELECTION OF THE AWARDEE OR ANY GUIDELINES REGARDING THE USE OF RESEARCH FUNDS. GRANT AWARD CHECKS ARE NEVER MADE PAYABLE TO THE INDIVIDUAL RESEARCHER. RATHER, CHECKS ARE MADE PAYABLE TO THE INSTITUTIONS FOR WHICH THEY EITHER WORK OR GO TO SCHOOL. REPORTS ARE REQUIRED OF THE RESEARCHER AT THE MIDPOINT OF THEIR RESEARCH IN THE FORM OR PROGRESS REPORTS AND AT THE END TO SHOW THE RESULTS OF THE RESEARCH. IN THE CASE OF SCHOLARSHIP RECIPIENTS, THE SAME IS TRUE. CHECKS ARE MADE PAYABLE TO THE INSTITUTION AND THEIR REPORTS ARE DUE AT THE END OF THEIR RESEARCH. ADDITIONALLY, STARTING IN 2016, CNF PROVIDED GRANTS TO SUPPORT ORGANIZATIONS' EFFORTS IN INCREASING INFANTILE SPASMS AWARENESS. TO BE ELIGIBLE FOR AN AWARD, AN ORGANIZATION NEEDS TO BE A MEMBER OF THE INFATILE SPASMS ACTION NETWORK AND COMPLETE THE GRANT APPLICATION. IF ALL CRITERIA ON THE APPLICATION WAS MET, THEN DISBURSEMENT WAS MADE. EACH ORGANIZATION AWARDED WAS REQUIRE TO SUBMIT A RECONCILIATION REPORT 90-DAYS AFTER THE COMPLETION OF THEIR AWARENESS BUILDING ACTIVITY CONCLUDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY BRIN | PersonNm |
| Title | DIRECTOR NON-VOTING MEMBER EXECUTIVE | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $214,960 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $19,223 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $193 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $19,294 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $18,768 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $272,438 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $19,223 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CHILD NEUROLOGY FOUNDATION (CNF) SHARES EMPLOYEES WITH AMERICAN ACADEMY OF NEUROLOGY (AAN) THROUGH A CONTRACTUAL ARRANGEMENT BY WHICH AAN'S EMPLOYEES ARE LEASED TO CNF. THIS ARRANGEMENT INCLUDED, AS OF 2020, THE FOUNDATION'S EXECUTIVE DIRECTOR BEING LEASED THROUGH AAN. THE CNF'S BOARD OF DIRECTORS IS RESPONSIBLE FOR HIRING AND SETTING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD EMPLOYS PROCEDURES (USE OF INDEPENDENT CONSULTANT, COMPENSATION SURVEY, AND NO INVOLVEMENT OF PERSONS WITH CONFLICT OF INTEREST) AND LAST SET COMPENSATION IN 2020. OTHER KEY EMPLOYEES LEASED FROM AAN COMPENSATION IS ESTABLISHED (USING INDEPENDENT CONSULTANT, EMPLOYMENT AGREEMENTS, COMPENSATION SURVEY AND APPROVAL BY BOARD) BY AAN'S COMPENSATION COMMITTEE (AND APPROVED BY AAN BOARD). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO AND DIRECTOR OF ACCOUNTING AND FINANCE UNDERTOOK EXTENSIVE REVIEW OF THE DRAFT FORM 990 PRIOR TO PRESENTING TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY COVERING ALL BOARD MEMBERS. BOARD MEMBERS COMPLETE A POLICY FORM ON AN ANNUAL BASIS WHICH IS MONITORED AND REVIEWED BY THE BOARD OFFICERS AFTER SUBMISSION. SHOULD A CONFLICT EXIST, THE BOARD WOULD DETERMINE THE APPROPRIATE ACTION INCLUDING OMISSION FROM VOTING ON ANY RELATED MATTERS AND DOCUMENT IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN 2020, THE FOUNDATION'S EXECUTIVE DIRECTOR WAS LEASED TO THE FOUNDATION THROUGH A CONTRACTUAL RELATIONSHIP WITH THE AMERICAN ACADEMY OF NEUROLOGY. THE FOUNDATION'S EXECUTIVE COMMITTEE IS RESPONSIBLE FOR HIRING AND SETTING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMMITTEE EMPLOYS PROCEDURES (USE OF COMPENSATION SURVEYS AND BOARD APPROVAL) AND LAST SET COMPENSATION IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OF CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPOON REQUEST. |
| LINE 11G | THE CHILD NEUROLOGY FOUNDATION SPENT $1,034,927 IN 2020 ON CONTRACTORS WITH SPECIALIZED SKILLS TO ASSIST WITH IMPLEMENTING PROGRAM INITIATIVES, EVENT STAFF, AND MARKETING EFFORTS. |
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