FURP.ORG / PUBLIC DATA EXPLORER

CHILD NEUROLOGY SOCIETY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHILD NEUROLOGY SOCIETY (EIN 23-7359775)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-04
IRS object ID
202133089349303328
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-04T15:50:17-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411360831PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OLSEN THIELEN & CO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12675 LONG LAKE ROADAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237359775EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILD NEUROLOGY SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone6514869447PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 WEST COUNTY ROAD E NO 290AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER B LARSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6514869447PhoneNum
Signature2021-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROGERPersonFirstNm
Person LastLARSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN VETTRUS CPAPreparerPersonNm
PTINP01243596PTIN
Phone6514834521PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROGER B LARSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 WEST COUNTY ROAD E NO 290AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,292,849GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDNEUROLOGYSOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionCNS 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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers235TotalVolunteersCnt
Total Gross UBI$18,204TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,436NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$871,610PYContributionsGrantsAmt
CY Contributions Grants$770,880CYContributionsGrantsAmt
PY Program Service Revenue$2,296,635PYProgramServiceRevenueAmt
CY Program Service Revenue$1,646,135CYProgramServiceRevenueAmt
PY Investment Income$127,562PYInvestmentIncomeAmt
CY Investment Income$71,031CYInvestmentIncomeAmt
PY Other Revenue$181,205PYOtherRevenueAmt
CY Other Revenue$131,634CYOtherRevenueAmt
PY Total Revenue$3,477,012PYTotalRevenueAmt
CY Total Revenue$2,619,680CYTotalRevenueAmt
PY Grants And Similar Paid$68,284PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$38,833CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$554,412PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$622,949CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,075,883PYOtherExpensesAmt
CY Other Expenses$1,434,897CYOtherExpensesAmt
PY Total Expenses$2,698,579PYTotalExpensesAmt
CY Total Expenses$2,096,679CYTotalExpensesAmt
PY Revenues Less Expenses$778,433PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$523,001CYRevenuesLessExpensesAmt
Total Assets BOY$6,643,208TotalAssetsBOYAmt
Total Assets EOY$7,823,278TotalAssetsEOYAmt
Total Liabilities BOY$198,567TotalLiabilitiesBOYAmt
Total Liabilities EOY$442,682TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,444,641NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,380,596NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROFESSIONAL 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$449,083ExpenseAmt
Revenue$850,595RevenueAmt
DescALONG WITH ALL OTHER ASSOCIATIONS THROUGHOUT THE WORLD, MEDICAL OR NON-MEDICAL, THE CHILD NEUROLOGY SOCIETY CAN LOOK BACK ON 2020 WITH A SENSE OF WONDER, AWE, REGRET AND RELIEF. WE MADE IT. AS NON-FRONTLINE MEDICAL PROVIDERS TRANSITIONING TO TELEMEDICINE AND REMOTE WORK ENVIRONMENTS, OUR MEMBERS CAME THROUGH THE YEAR WITHOUT THE KIND AND LEVEL OF TRAGIC LOSS THAT OTHER PROFESSIONAL SOCIETIES EXPERIENCED. THE CNS REMAINED RELENTLESSLY ACTIVE THROUGHOUT 2020 IN SURVEYING, REPORTING, AND ADVOCATING FOR THE PRACTICE OF PEDIATRIC NEUROLOGY. WITHIN THE FIRST TWO WEEKS OF MARCH, THE SOCIETY PRODUCED A JOINT STATEMENT WITH THE CHILD NEUROLOGY FOUNDATION OF PRACTICAL ADVICE FOR PRACTITIONERS AND FAMILIES. IN SHORT ORDER, OUR ETHICS COMMITTEE, CHAIRED BY WILLIAM GRAF, AND LEON EPSTEIN, CHAIR OF THE AAN ETHICS, LAW, AND HUMANITIES COMMITTEE (AND CO-SIGNER ON THE HASTINGS LETTER TO THE WHITE HOUSE AND CONGRESS ON THE VERY REAL PRESSING ISSUES THAT COME TO BEAR IN A PANDEMIC, INCLUDING PROTECTION OF HEALTH CARE WORKERS AND POTENTIAL RATIONING OF LIMITED RESOURCES) DISTRIBUTED A STATEMENT OF PRACTICAL BIOETHICS IN A PANDEMIC; THIS IS AVAILABLE ON THE CNS WEBSITE WITH A FULL VERSION NOW PUBLISHED IN PEDIATRIC NEUROLOGY. WE JOINED TOGETHER WITH PARTNER ORGANIZATIONS, INCLUDING THE AAN, ACNS, AES, CNF, ILAE, AND NAEC, FOR A CONCERTED RESPONSE TO THE RAPIDLY EMERGING ISSUES. CHALLENGES IN DEALING WITH OUR MOST VULNERABLE POPULATIONS AROSE QUICKLY, AND THE PRACTICE COMMITTEE, IN CONCERT WITH THE PEDIATRIC EPILEPSY RESEARCH CONSORTIUM, PRODUCED RECOMMENDATIONS FOR THE MANAGEMENT OF NEW ONSET INFANTILE SPASMS DISTRIBUTED TO THE MEMBERSHIP, POSTED ON OUR WEBSITE WITH LINKS TO THE PARTNER ORGANIZATIONS, AND PUBLISHED IN THE JOURNAL OF CHILD NEUROLOGY WITH AN ACCOMPANYING EDITORIAL IN THE ANNALS OF NEUROLOGY. WE PUT TOGETHER A TELEMEDICINE TOOLKIT FROM THE TELEMEDICINE SIG, AND A PROTOCOL FOR TELEHEALTH EXAMINATIONS FROM THE ELECTRONIC COMMUNICATIONS COMMITTEE APPLICABLE TO SPECIFIC AGES, FROM INFANCY THROUGH ADOLESCENCE. WE SUBSEQUENTLY SHIFTED OUR FOCUS TO THE RE-ENTRY OF PEDIATRIC NEUROLOGY CLINICS AND HOPE, SOONER RATHER THAN LATER, TO MAKE THIS, AGAIN, A VERY PRACTICAL DOCUMENT, THAT POISES US TO OPTIMISTICALLY ENTER A RECOVERY MODE. THE RESEARCH COMMITTEE ASSEMBLED A DOCUMENT AT THE REQUEST OF NINDS FOR RESEARCH PRIORITIES IN CHILD NEUROLOGY AND PIVOTED QUICKLY WITH A SURVEY TO EXPLORE HOW THE PANDEMIC HAS AFFECTED RESEARCH ACTIVITIES AND RESOURCES.IN MID-APRIL, ABOUT A MONTH FOLLOWING THE WHO'S OFFICIAL DECLARATION OF A COVID-19 PANDEMIC, WE ASKED THE FOUR COUNCILLORS SERVING ON THE CNS EXECUTIVE COMMITTEE TO RESPOND TO AND SOLICIT RESPONSES FROM COLLEAGUES TO THE HANDFUL OF QUESTIONS LISTED BELOW. THE RESPONSE WAS BOTH THOUGHTFUL AND ROBUST. SOME OF THOSE RESPONSES WERE COLLECTED AND OFFERED TO CNS MEMBERS IN A SPECIAL COVID-19 ISSUE OF CNS CONNECTIONS. THE SPECIAL ISSUE FEATURED THOUGHTFUL REFLECTIONS FROM A BROAD RANGE OF MEMBERS, EACH RESPONDING TO A FEW SET QUESTIONS:* HOW HAVE YOU RESPONDED TO, ADAPTED, OR COPED WITH THE CURRENT COVID19 PANDEMIC, EITHER FROM THE PERSPECTIVE OF YOUR COMMITTEE, SPECIAL INTEREST IN CHILD NEUROLOGY, OR PRACTICE? * HOW DO YOU SEE THIS AFFECTING PEDIATRIC NEUROLOGY GOING FORWARD? * HOW HAS THIS CHANGED OUR CITIZENSHIP IN THE WIDER WORLDS OF NEUROLOGY, PEDIATRICS, MEDICINE, AND SOCIETY IN GENERAL? * HOW HAS THIS CHANGED THE OUTLOOK FOR OUR JUNIOR MEMBERS AND RECRUITMENT INTO CHILD NEUROLOGY AS WELL AS INTO MEDICINE?THE LATTER TWO QUESTIONS WERE GIVEN ADDED URGENCY IN THE WAKE OF THE TRAGIC MIDSUMMER MURDER BY MINNEAPOLIS POLICEMEN OF GEORGE FLOYD, PROMPTING AN IMPASSIONED STATEMENT PUBLISHED IN THE ANNALS OF NEUROLOGY (JUNE 22, 2020), EXCERPTED BELOW:WHAT DOES RACISM AND INTOLERANCE MEAN TO US AS CHILD NEUROLOGISTS? WHAT DOES IT ASK OF US WHO ARE TRAINED TO RECOGNIZE AND REMEDY INBORN ERRORS OF ANOTHER SORT? A LITTLE MORE THAN A YEAR AGO, IN A LETTER FROM THE CNS EXECUTIVE DIRECTOR EXPLORING THE CONCEPT OF "HOPE" AS IT RELATED TO CHILD NEUROLOGY AND THE RECENT, REMARKABLE BREAKTHROUGHS IN GENETIC THERAPIES FOR DISORDERS PREVIOUSLY DEEMED ALL BUT HOPELESS, ROGER LARSON QUOTED THE GREAT AMERICAN ARCHITECT LOUIS SULLIVAN ON THE SOCIAL RESPONSIBILITY OF SCHOLARS: "TRUE SCHOLARSHIP IS OF THE HIGHEST USEFULNESS ... (WHEN) APPLIED FOR THE GOOD AND ENLIGHTENMENT OF ALL THE PEOPLE, NOT FOR THE PAMPERING OF A CLASS. ... IN A DEMOCRACY THERE CAN BE BUT ONE FUNDAMENTAL TEST OF CITIZENSHIP, NAMELY: ARE YOU USING SUCH GIFTS AS YOU POSSESS FOR OR AGAINST THE PEOPLE?""CHILD NEUROLOGISTS PASS THAT BASIC TEST EVERY DAY," LARSON WROTE. "THEY ARE 'CITIZENS' IN THE HIGHEST SENSE. ... THE RESEARCH, TRAINING, AND DIRECT CARE FOR PATIENTS TO WHICH THEY DEDICATE THEMSELVES DAILY IS VERY MUCH 'FOR THE GOOD AND ENLIGHTENMENT OF ALL THE PEOPLE.' TOGETHER, CNS MEMBERS EXPLORE, OPEN UP, AND MAKE MORE READILY - AND DEMOCRATICALLY-AVAILABLE THE MOST ESSENTIAL PATHWAY TOWARD REALIZING THE POSSIBILITIES OF LIFE IN AMERICA: A HEALTHILY FUNCTIONING CHILD'S BRAIN. THEY OFFER HOPE. BADLY NEEDED HOPE. HOPE THAT IS NEEDED NOW, MORE THAN EVER." BUT AS WE HAVE SEEN IN THE PAST FEW WEEKS AND COUNTLESS TIMES BEFORE, OUR LOVE FOR CHILDREN IS NOT ENOUGH. WE KNOW THAT OUR PATIENTS ARE NOT CLIENTS AND THAT WE ARE NOT ONLY PROVIDERS. WE ARE ALL HUMAN BEINGS TRAVELING TOGETHER ON THIS SMALL PLANET. THE CHILDREN AND THEIR PARENTS THAT WE CARE FOR REPRESENT EVERY RACE, RELIGION, ETHNICITY, COUNTRY OF ORIGIN, SEXUAL ORIENTATION, INCOME AND EMPLOYMENT LEVEL, EDUCATIONAL BACKGROUND, AND LINGUISTIC PROFICIENCY. WE ARE IN AN EXCELLENT POSITION TO DEMONSTRATE THAT OUR CARING AND UNDERSTANDING ATTITUDE CAN BE EMULATED BY OTHERS.AS CHILD NEUROLOGISTS, WE CAN MAKE A STRONG STATEMENT THAT RACISM MUST BE DEFEATED. AS SCHOLARS AND PHYSICIANS, WE PROVE THIS EVERY DAY IN THE CLINIC, ON THE TELEPHONE, AND IN INTERACTIONS WITH EACH OTHER. AS CITIZENS, WE CANNOT AND WILL NOT TOLERATE AFRICAN AMERICANS BEING TREATED AS LESS THAN HUMAN. WE NEED TO JOIN WITH OTHERS TO MOBILIZE AS A SOCIETY TO END RACISM AND INTOLERANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,493,034ExpenseAmt
Grant$38,833GrantAmt
Revenue$881,470RevenueAmt
DescWHAT WAS EXPECTED TO BE THE HIGHLIGHT OF THE YEAR - OR EVEN THE LAST 25 YEARS, REALLY - A JOINT CONGRESS WITH THE INTERNATIONAL CHILD NEUROLOGY ASSOCIATION, THE FIRST SUCH SINCE 1994 IN SAN FRANCISCO, BECAME INSTEAD THE FIRST VIRTUAL JOINT CONGRESS AND CNS ANNUAL MEETING. AS AN EDUCATIONAL FORUM, THE VIRTUAL CONGRESS WAS TRULY EXCEPTIONAL, OFFERING 65 SCIENTIFIC SESSIONS FEATURING 260 CHILD NEUROLOGY EXPERTS FROM AROUND THE WORLD, MOST OF WHOM WERE ABLE TO PARTICIPATE IN LIVE -AND LIVELY - ZOOMED Q&A FORUMS IMMEDIATELY FOLLOWING THE PRE-RECORDED LECTURES. NETWORKING OPPORTUNITIES WITH COLLEAGUES, SPONSORS AND EXHIBITORS WERE DECIDEDLY LESS FULFILLING, DUE IN NO SMALL PART TO THE UNIQUE SET OF CIRCUMSTANCES WHICH FOUND ALL PARTICIPANTS REMOTELY LOCATED AT HOME OR OFFICE, BUSY WITH WORK OR FAMILY, ETC. RATHER THAN GATHERED IN ONE PLACE FOR A FULL WEEK AS WAS ORIGINALLY PLANNED FOR SAN DIEGO. LESSONS WERE LEARNED AND, SHOULD WE FIND OURSELVES UNABLE TO MEET LIVE IN BOSTON THIS FALL, WE WILL STAGE AN EVEN BETTER VIRTUAL MEETING THE SECOND TIME OUT. WE'RE HOPING IT DOESN'T COME TO THAT, HOWEVER. THIS YEAR'S MEETING IS OUR 50TH/GOLDEN ANNIVERSARY MEETING. WHICH MEANS WE NEED TO HOLD ON TO THE THIN THREAD OF POSSIBLY MEETING LIVE, EVEN AT SOCIALLY-DISTANCED DEPRESSED NUMBERS, FOR AS LONG AS WE POSSIBLY CAN. THE SCIENTIFIC PROGRAM PLANNED FOR BOSTON WILL FOCUS ON CHILD NEUROLOGY'S PAST, PRESENT AND FUTURE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,942,117TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROGER LARSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6514869447PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 WEST COUNTY ROAD EAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55126ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROGER B LARSON
EXECUTIVE DIRECTOR40.00Yes (X)$252,508$0$49,155
SUE HUSSMAN CMP
ASSOCIATE DIRECTOR40.00Yes (X)$134,988$0$43,981
PHILLIP PEARL MD
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JONATHAN MINK MD PHD
PAST-PRESIDENT (THRU NOVEMBER)1.00Yes (X)$0$0$0Yes (X)
BRUCE H COHEN MD
SEC-TREAS (THRU NOV) PRES-ELECT (BEG' NOV)1.00Yes (X)$0$0$0Yes (X)
LORI JORDAN MD PHD
SEC-TREAS (BEG' NOV) COUNC SOUTH (THRU NOV)1.00Yes (X)$0$0$0Yes (X)
NIGEL S BAMFORD MD
COUNCILLOR FOR THE NORTHEAST1.00$0$0$0Yes (X)
NANCY E BASS MD
COUNCILLOR FOR THE MIDWEST1.00$0$0$0Yes (X)
AUDREY BRUMBACK MD PHD
COUNCILLOR FOR THE SOUTH (BEG' NOV )1.00$0$0$0Yes (X)
SONIA PARTAP MD
COUNCILLOR FOR THE WEST (BEG' NOV)1.00$0$0$0Yes (X)
MARK WAINWRIGHT MD PHD
COUNCILLOR FOR THE WEST (THRU NOV)1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$387,496TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$93,136TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$770,880AllOtherContributionsAmt
Total Contributions$770,880TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE REVENUE900099$606,270$606,270
DUES & INITIATION FEES900099$477,736$477,736
EXHIBIT REVENUE900099$302,700$302,700
ANNALS EDITORIAL900099$244,275$244,275
ANNALS ADVERTISING541800$15,154$15,154
FieldValueIRS element (for citing)
Total Program Service Revenue$1,646,135TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,280TotalRevenueColumnAmt
Exclusion$129,280ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$614,920SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$673,169SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$58,249SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$58,249TotalRevenueColumnAmt
Exclusion-$58,249ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
REGISTRY INCOME900099$59,630$59,630
MAILING LISTS900099$30,500$27,450$3,050
SELF-ASSESS EXAM/CME C900099$21,490$21,490

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,014TotalRevenueColumnAmt
Related Or Exempt Func Income$20,014RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$131,634OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,619,680TotalRevenueColumnAmt
Related Or Exempt Func Income$1,759,565RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$18,204UnrelatedBusinessRevenueAmt
Exclusion$71,031ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,833TotalAmt
Program Services$8,833ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$480,632TotalAmt
Program Services$425,539ProgramServicesAmt
Management And General$55,093ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,901TotalAmt
Program Services$59,232ProgramServicesAmt
Management And General$7,669ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,796TotalAmt
Program Services$13,100ProgramServicesAmt
Management And General$1,696ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,950TotalAmt
Program Services$29,173ProgramServicesAmt
Management And General$3,777ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,670TotalAmt
Program Services$24,498ProgramServicesAmt
Management And General$3,172ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$984TotalAmt
Management And General$984ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,880TotalAmt
Program Services$13,801ProgramServicesAmt
Management And General$39,079ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$36,048TotalAmt
Program Services$36,048ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$60,317TotalAmt
Program Services$58,661ProgramServicesAmt
Management And General$1,656ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$104,160TotalAmt
Program Services$83,101ProgramServicesAmt
Management And General$21,059ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$103,121TotalAmt
Program Services$93,153ProgramServicesAmt
Management And General$9,968ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,040TotalAmt
Program Services$24,826ProgramServicesAmt
Management And General$3,214ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$132TotalAmt
Management And General$132ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$775,801TotalAmt
Program Services$775,801ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,516TotalAmt
Management And General$2,516ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,289TotalAmt
Program Services$3,812ProgramServicesAmt
Management And General$3,477ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ANNALS OF NEUROLOGY$217,950$217,950
MULTI-ORGANIZATIONAL RE$24,724$24,724
NEWSLETTER$6,363$6,363
DUES, FEES, AND SUBSCRI$4,091$4,091

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,481TotalAmt
Program Services$9,411ProgramServicesAmt
Management And General$1,070ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,096,679TotalAmt
Program Services$1,942,117ProgramServicesAmt
Management And General$154,562ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,232,107BOYAmt
EOY$1,817,190EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,340,037BOYAmt
EOY$1,750,659EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$134,680BOYAmt
EOY$197,122EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$130,466BOYAmt
EOY$141,991EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$141,213LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$100,959LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,319BOYAmt
EOY$40,254EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,801,599BOYAmt
EOY$3,876,062EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,643,208BOYAmt
EOY$7,823,278EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,467BOYAmt
EOY$215,482EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$128,100BOYAmt
EOY$143,500EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$83,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$198,567BOYAmt
EOY$442,682EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,714,148BOYAmt
EOY$5,425,255EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,730,493BOYAmt
EOY$1,955,341EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,444,641BOYAmt
EOY$7,380,596EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,643,208BOYAmt
EOY$7,823,278EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$523,001ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$412,954NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$358,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$874,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$871,610CurrentTaxYearMinus1YearAmt
Current Tax Year$77,880CurrentTaxYearAmt
Total$2,712,645TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,777,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,737,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,152,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,281,279CurrentTaxYearMinus1YearAmt
Current Tax Year$1,630,981CurrentTaxYearAmt
Total$9,579,889TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,136,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,267,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,027,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,152,889CurrentTaxYearMinus1YearAmt
Current Tax Year$1,708,861CurrentTaxYearAmt
Total$12,292,534TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,000CurrentTaxYearMinus1YearAmt
Current Tax Year$60,000CurrentTaxYearAmt
Total$800,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$291,433CurrentTaxYearMinus1YearAmt
Current Tax Year$100,891CurrentTaxYearAmt
Total$451,876TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$419,433CurrentTaxYearMinus1YearAmt
Current Tax Year$160,891CurrentTaxYearAmt
Total$1,251,876TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,040,658PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,741CurrentTaxYearMinus1YearAmt
Current Tax Year$129,280CurrentTaxYearAmt
Total$636,005TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,431CurrentTaxYearMinus1YearAmt
Current Tax Year$3,534CurrentTaxYearAmt
Total$43,376TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,172CurrentTaxYearMinus1YearAmt
Current Tax Year$132,814CurrentTaxYearAmt
Total$679,381TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,795CurrentTaxYearMinus1YearAmt
Current Tax Year$128,584CurrentTaxYearAmt
Total$813,772TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,427,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,574,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,345,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,468,856CurrentTaxYearMinus1YearAmt
Current Tax Year$1,970,259CurrentTaxYearAmt
Total$13,785,687TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80090PublicSupportCY509Pct
Public Support PY5090.80760PublicSupportPY509Pct
Investment Income CY0.04930InvestmentIncomeCYPct
Investment Income PY0.04760InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2016 AMOUNT: $ 190,014. 2017 AMOUNT: $ 175,768. 2018 AMOUNT: $ 140,611. 2019 AMOUNT: $ 178,795. 2020 AMOUNT: $ 128,584.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$36,048DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$36,048TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1 (G)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS A GOVERNMENT RELATIONS REPRESENTATIVE WHICH REPRESENTS CNS IN WASHINGTON ON ISSUES IMPORTANT TO CNS.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,820,493BeginningYearBalanceAmt
Contributions$31,380ContributionsAmt
Investment Earnings Or Losses$221,420InvestmentEarningsOrLossesAmt
Grants Or Scholarships$37,952GrantsOrScholarshipsAmt
End Year Balance$2,035,341EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,560,231BeginningYearBalanceAmt
Contributions$42,110ContributionsAmt
Investment Earnings Or Losses$257,001InvestmentEarningsOrLossesAmt
Grants Or Scholarships$38,249GrantsOrScholarshipsAmt
End Year Balance$1,820,493EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,664,238BeginningYearBalanceAmt
Contributions$119,640ContributionsAmt
Investment Earnings Or Losses-$157,584InvestmentEarningsOrLossesAmt
Grants Or Scholarships$66,063GrantsOrScholarshipsAmt
End Year Balance$1,560,231EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,455,538BeginningYearBalanceAmt
Contributions$32,345ContributionsAmt
Investment Earnings Or Losses$219,357InvestmentEarningsOrLossesAmt
Grants Or Scholarships$43,002GrantsOrScholarshipsAmt
End Year Balance$1,664,238EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,403,343BeginningYearBalanceAmt
Contributions$34,020ContributionsAmt
Investment Earnings Or Losses$72,863InvestmentEarningsOrLossesAmt
Grants Or Scholarships$54,688GrantsOrScholarshipsAmt
End Year Balance$1,455,538EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03930BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.63501PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.32569TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$141,213OtherCostOrOtherBasisAmt
Depreciation$100,959DepreciationAmt
Book Value$40,254BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,254TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,032,634TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$412,954NetUnrealizedGainsInvstAmt
Revenue Not Reported$412,954RevenueNotReportedAmt
Revenue Subtotal$2,619,680RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,619,680TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,096,679TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,096,679ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,096,679TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 $1,100 AND $2,700 IN 2020 AND 2019. THE SOCIETY REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE SOCIETY RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE SOCIETY HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BAYLOR COLLEGE OF MEDICINEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BAYLOR PLAZAAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770303411ZIPCd
FieldValueIRS element (for citing)
Recipient EIN741613878RecipientEIN
IRC Section501(C)3IRCSectionDesc
Cash Grant$30,000CashGrantAmt
Purpose Of GrantDODGE YOUNG INVSTIGATOR AWARDPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
BERNARD SACHS AWARD1$1,000$850FMVANNUAL MEETING REGISTRATION FEE WAIVED, PLAQUE AT THE ANNUAL MEETING
HOWER AWARD1$1,000$750FMVANNUAL MEETING REGISTRATION FEE WAIVED, PLAQUE AT THE ANNUAL MEETING
KOENIGSBERGER AWARD1$300$260FMVANNUAL MEETING REGISTRATION FEE WAIVED, PLAQUE AT THE ANNUAL MEETING
NEUROSCIENCE RESEARCH PRIZE1$0$210FMVPLAQUE AT THE ANNUAL MEETING
OUTSTANDING JUNIOR MEMBER4$2,000$1,042FMVANNUAL MEETING REGISTRATION FEE WAIVED, PLAQUE AT THE ANNUAL MEETING
PHILIP R. DODGE YOUNG INVESTIGATOR AWARD1$750FMVANNUAL MEETING REGISTRATION FEE WAIVED, PLAQUE AT THE ANNUAL MEETING
ROTATING SECRETARY/TREASURER1$0$250FMVPLAQUE AT THE ANNUAL MEETING
ROTATING COUNCILLOR2$0$421FMVPLAQUE AT THE ANNUAL MEETING

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCNS 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROGER B LARSON
EXECUTIVE DIRECTOR$252,508$0$0$0$0$0$35,351$0$13,804$0$301,663$0$0$0
SUE HUSSMAN CMP
ASSOCIATE DIRECTOR$134,988$0$0$0$0$0$18,898$0$25,083$0$178,969$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7AELECTION OF DIRECTORS AND OFFICERS IS BY MAJORITY VOTE OF THE ACTIVE MEMBERS CASTING MAIL OR ONLINE BALLOTS.
FORM 990, PART VI, SECTION A, LINE 7BBYLAW 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 11BFORM 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 12CTHE 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 15PROPOSED 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE.