CHILD NEUROLOGY SOCIETY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CHILD NEUROLOGY SOCIETY (EIN 23-7359775)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-07
IRS object ID: 201803119349302030
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-07T13:20:15-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411360831	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	OLSEN THIELEN & CO LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2675 LONG LAKE ROAD	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55113	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237359775	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILD NEUROLOGY SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	6514869447	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 WEST COUNTY ROAD E NO 290	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55126	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROGER B LARSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6514869447	PhoneNum
Signature	2018-10-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LINDA M NELSON CPA	PreparerPersonNm
PTIN	P00205567	PTIN
Phone	6514834521	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.201.188.58	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-10-31	IPDt
IP Tm	17:37:34	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F7339322C2341C02E526558EBA35B89257BCE232	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4242AD8EB4679B061B648A43ADBD954FBFA1F489	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROGER B LARSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 WEST COUNTY ROAD E NO 290	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55126	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,967,668	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHILDNEUROLOGYSOCIETY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	CNS IS A PROFESSIONAL SOCIETY OF PEDIATRIC NEUROLOGISTS DEVOTED TO FOSTERING THE DISCIPLINE OF CHILD NEUROLOGY & PROMOTING THE OPTIMAL CARE AND WELFARE OF CHILDREN WITH NEUROLOGICAL & NEURODEVELOPMENTAL DISORDERS BY ENSURING EXCELLENCE IN PATIENT CARE, EDUCATION & TRAINING, RESEARCH & ADVOCACY.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$65,231	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$15,579	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$358,770	PYContributionsGrantsAmt
CY Contributions Grants	$529,845	CYContributionsGrantsAmt
PY Program Service Revenue	$1,846,361	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,799,188	CYProgramServiceRevenueAmt
PY Investment Income	$86,489	PYInvestmentIncomeAmt
CY Investment Income	$112,452	CYInvestmentIncomeAmt
PY Other Revenue	$190,014	PYOtherRevenueAmt
CY Other Revenue	$178,983	CYOtherRevenueAmt
PY Total Revenue	$2,481,634	PYTotalRevenueAmt
CY Total Revenue	$2,620,468	CYTotalRevenueAmt
PY Grants And Similar Paid	$61,225	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$51,668	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$438,422	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$452,059	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,533,914	PYOtherExpensesAmt
CY Other Expenses	$1,802,247	CYOtherExpensesAmt
PY Total Expenses	$2,033,561	PYTotalExpensesAmt
CY Total Expenses	$2,305,974	CYTotalExpensesAmt
PY Revenues Less Expenses	$448,073	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$314,494	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,826,234	TotalAssetsBOYAmt
Total Assets EOY	$5,490,767	TotalAssetsEOYAmt
Total Liabilities BOY	$219,074	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$211,831	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,607,160	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,278,936	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROFESSIONAL SOCIETY OF PEDIATRIC NEUROLOGISTS DEVOTED TO FOSTERING THE DISCIPLINE OF CHILD NEUROLOGY & PROMOTING THE OPTIMAL CARE & WELFARE OF CHILDREN WITH NEUROLOGICAL & NEURODEVELOPMENTAL DISORDERS BY ENSURING EXCELLENCE IN PATIENT CARE, EDUCATION & TRAINING, RESEARCH & ADVOCACY.CNS PHYSICIANS ARE SPECIALLY TRAINED IN CHILD NEUROLOGY/NEURODEVELOPMENTAL DISABILITIES, OR ARE ENROLLED IN A CHILD NEUROLOGY/NEURODEVELOPMENTAL DISABILITIES TRAINING PROGRAM APPROVED BY THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME) OR THE ROYAL COLLEGE OF PHYSICIANS & SURGEONS OF CANADA, OR HAVE MADE CONTRIBUTIONS IN INVESTIGATION, EDUCATION OR HEALTH CARE IN THE FIELD OF CHILD NEUROLOGY/NEURODEVELOPMENTAL DISABILITIES. CHILD NEUROLOGISTS ARE SPECIALLY TRAINED PHYSICIANS WHO HAVE FOLLOWED UP THEIR FOUR-YEAR MEDICAL DEGREE WITH A FIVE-YEAR POST-GRADUATE TRAINING REGIMEN CONSISTING OF TWO YEARS TRAINING IN PEDIATRICS, ONE YEAR IN GENERAL NEUROLOGY & TWO YEARS IN CHILD NEUROLOGY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,222,943	ExpenseAmt
Grant	$51,668	GrantAmt
Revenue	$999,580	RevenueAmt
Desc	A NATIONAL MEETING OF THE CHILD NEUROLOGY SOCIETY IS HELD EACH YEAR TO A) PROVIDE CONTINUING MEDICAL EDUCATION FOR CNS MEMBERS AND OTHER MEDICAL PROFESSIONALS ACTIVELY WORKING IN THE FIELD OF CHILD NEUROLOGY, B) FACILITATE THE ONGOING WORK OF MORE THAN A DOZEN STANDING COMMITTEES, C) ENCOURAGE CAREER DEVELOPMENT AND COLLABORATIVE RESEARCH AND TRAINING PROJECTS BY PROVIDING NON-CME ACCREDITED WORKSHOPS AND SEMINARS AS WELL AS NUMEROUS SMALL AND LARGE-GROUP NETWORKING OPPORTUNITIES. THE 46TH ANNUAL MEETING OF THE CHILD NEUROLOGY SOCIETY, HELD OCTOBER 4-6 IN KANSAS CITY, MO DREW THE SECOND HIGHEST NUMBER OF REGISTERED ATTENDEES, WITH AN ADDITIONAL 273 REPRESENTATIVES OF OVER 65 ORGANIZATIONS OCCUPYING 82 EXHIBIT BOOTHS. THE MEETING FEATURED SIX SCIENTIFIC SYMPOSIA, SIX MORNING SEMINARS, FOUR POSTER REVIEW SESSIONS (145 SCIENTIFIC POSTERS) AND NINE SPECIALINTEREST GROUP MEETINGS. SPECIAL RECOGNITION WAS GIVEN TO SOLOMON"NICO" MOSHE, MD (BERNARD SACHS AWARD); AUDREY BRUMBACK, MD, PHD(PHILLIP R. DODGE YOUNG INVESTIGATOR AWARD); NINA SCHOR, MD, PHD (HOWERAWARD); DAVID COULTER, MD (ARNOLD P. GOLD FOUNDATION HUMANISM IN MEDICINE AWARD; SIDNEY GOSPE, JR.,, MD, PHD (BLUE BIRD CIRCLE TRAININGPROGRAM DIRECTOR AWARD); ABE CHUTORIAN, MD (ROGER AND MARY BRUMBACKMEMORIAL LIFETIME ACHIEVEMENT AWARD) AND W. DONALD SHIELDS, MD (ROGERAND MARY BRUMBACK MEMORIAL LIFETIME ACHIEVEMENT AWARD). THE GOLDHUMANISM AWARD AND THE TWO BRUMBACK LIFETIME ACHIEVEMENT AWARDS WEREPRESENTED AT THE SOCIETY'S INAUGURAL LEGACY RECEPTION, IN A PROGRAMTHAT INCLUDED SPECIAL RECOGNITION OF KENNETH SWAIMAN, MD, WHO WAS THECENTRAL FIGURE RESPONSIBLE FOR ENVISIONING AND LAUNCHING THE CHILDNEUROLOGY SOCIETY, THE PROFESSORS OF CHILD NEUROLOGY, THE CHILDNEUROLOGY FOUNDATION, AND THE JOURNAL, PEDIATRIC NEUROLOGY. THERECEPTION WAS A LANDMARK SUCCESS AND WILL BE HELD ON THE OPENING NIGHTOF THE CNS ANNUAL MEETING EVERY YEAR MOVING FORWARD TO HONOR, THROUGHTHE PRESENTATION OF THE TWO OR MORE LIFETIME ACHIEVEMENT AWARDS, THE ARNOLD P. GOLD FOUNDATION HUMANISM IN MEDICINE AWARD, AND THE BLUE BIRD CIRCLE TRAINING PROGRAM DIRECTOR AWARD INDIVIDUALS WHOSE CAREERS HELPED SHAPE AND DEFINE THE CHILD NEUROLOGY SOCIETY'S MISSION AND GROWTH.THIS YEAR MARKED THE FOLLOW-UP TO SEVERAL NEW PROGRAMS BEGUN IN 2016,INCLUDING:1. THE NIH-FUNDED CHILD NEUROLOGY CAREER DEVELOPMENT PROGRAM (CNCDP).THE PROGRAM IS FUNDED BY A K12 GRANT FOR FIVE YEARS AND IS DESIGNED TOSUPPORT PROMISING PEDIATRIC NEUROLOGY CLINICIAN-SCIENTISTS FOR THREEYEARS OF MENTORED RESEARCH FOLLOWING COMPLETION OF THEIR CLINICALTRAINING.2.THE CNS JOHN "JACK" PELLOCK RESIDENT SEMINAR ON EPILEPSY. FIFTY-EIGHTPGY5 RESIDENTS AND EIGHT FACULTY MEMBERS GATHERED ON TUESDAY EVENINGAND ALL-DAY WEDNESDAY FOR A COMPREHENSIVE EPILEPSY SEMINAR. CONSISTENTWITH ITS MISSION TO TRAIN THE NEXT GENERATION OF CHILD NEUROLOGISTS,THE CNS FORMALLY ASSUMED RESPONSIBILITY FOR THIS PROGRAM IN 2016,GUARANTEEING AT LEAST ONE RESIDENT FROM EACH TRAINING PROGRAM BE ALLOWED TO PARTICIPATE WITH SUPPORT FROM THE CNS (HOTEL, REGISTRATIONFEE WAIVER FOR ANNUAL MEETING). THE FIRST TWO "PELLOCK FELLOWS" WERESELECTED AS PART OF A THREE-YEAR PILOT PROGRAM THAT WILL IDENTIFY ANDSUPPORT JOINT PARTICIPATION AND LEADERSHIP IN BOTH THE CNS, THEAMERICAN EPILEPSY SOCIETY (AES), AND THE CHILD NEUROLOGY FOUNDATION(CNF). THE PROGRAM IS FUNDED BY AN UNRESTRICTED GRANT (MADE TO THE AES)BY UPSHER SMITH.3. BIOMEDICAL WRITING WORKSHOP. DRS. E. STEVE ROACH, EDITOR OFPEDIATRIC NEUROLOGY, AND MARC PATTERSON, EDITOR OF THE JOURNAL OF CHILDNEUROLOGY, ORGANIZED A HIGHLY SUCCESSFUL FOLLOW-UP TO THEIR 2016INAUGURAL WRITING WORKSHOP, ATTENDED THIS YEAR BY 25 EARLY CAREERACADEMIC NEUROLOGISTS. DRS. JONATHAN MINK, ASSOCIATE EDITOR OFNEUROLOGY, AND SCOTT POMEROY, ASSOCIATE EDITOR OF ANNALS OF NEUROLOGYALSO SERVED AS FACULTY.4. SPECIAL INTEREST GROUP CME SESSIONS. FOUR 1.0 CREDIT COURSES WEREORGANIZED AND PRESENTED BY CNS SPECIAL INTEREST GROUPS IN KANSAS CITY.TOPICS INCLUDED: EDUCATION, NEUROCRITICAL CARE,NEUROGENETICS/NEURODEVELOPMENT AND GLOBAL HEALTH ISSUES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$894,979	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$913,360	RevenueAmt
Desc	THE CNS MAINTAINED ITS WEBSITE WITH REGULARLY UPDATED FEATURES ANDSERVICES TO MEET THE REGULAR AND EVOLVING ACADEMIC, RESEARCH, ANDPRACTICE-BASED NEEDS OF ITS MEMBERS. IN ADDITION TO THE CONTINUINGMEDICAL EDUCATION COURSES OFFERED AT THE ANNUAL MEETING, THE CNSCONTINUES TO OFFER MAINTENANCE OF CERTIFICATION RESOURCES ON ITSWEBSITE IN SUPPORT OF MEMBERS' PREPARATION FOR CERTIFICATION ANDRECERTIFICATION THROUGH THE AMERICAN BOARD OF PSYCHIATRY AND NEUROLOGY.MORE THAN 60 CASES OF VARYING DIFFICULTY LEVELS ARE NOW AVAILABLE INTHE LIBRARY OF CASE STUDIES POSTED ON THE CNS WEBSITE FOR TRAININGPROGRAMS TO USE AS A TEACHING TOOL. BOTH THE CASE STUDIES AND THE MOCSELF-ASSESSMENT-EXAMS MIGRATED TO A NEWLY CREATED LIFELONG LEARNINGWEBSITE IN 2017. THE NEW LEARNING WEBSITE ADDED SIX CME COURSES IN ITS FIRST YEAR, WITH A TARGETED ADDITION OF 10 IN 2018, GREATLY EXPANDINGTHE SCOPE AND ACCESSIBILITY OF CME PROGRAMMING FOR MEMBERS ATDISCOUNTED RATES, AND NON-CNS MEMBERS AT HIGHER PURCHASE RATES.THE NEW COMMUNITY WEBSITE, CNS CONNECT, CONTINUES TO SEE GROWINGINTEREST AND PARTICIPATION IN COMMITTEE AND SPECIAL INTEREST GROUPWORKSPACES, ENHANCING COMMUNICATIONS BETWEEN MEMBERS AND COLLABORATIVERESEARCH AND EDUCATIONAL EFFECTIVENESS WITHIN THE CHILD NEUROLOGYCOMMUNITY. THE CHILD NEUROLOGY LISTSERVE, SUPPORTED BY THE CNS BUT INDEPENDENT-LY ADMINISTERED AND MADE AVAILABLE TO CHILD NEUROLOGISTSWORLDWIDE, MEMBER AND NON-MEMBER, CONTINUED TO BE HEAVILY USED AS AHANDY COMMUNICATION TOOL FOR DISCUSSING DIFFICULT CASES, MAKINGREFERRALS, AND PROVIDING AN OPEN FORUM FOR UNEDITED EXCHANGE OFVIEWPOINTS.THE CNS PUBLISHED THREE ISSUES OF ITS MEMBER NEWS MAGAZINE, CNSCONNECTIONS, DURING THE YEAR. AS ITS NAME SUGGESTS, THE 60+ PAGEPUBLICATION FOCUSES ON IDENTIFYING AND STRENGTHENING A VARIETY OFCONNECTIONS BETWEEN COLLEAGUES WITH FEATURE ARTICLES ON RESEARCHPROJECTS (EMPHASIS ON YOUNG RESEARCHERS) AND A Q&A FEATURE INTERVIEWWITH THOUGHT LEADERS IN CHILD NEUROLOGY. THE CNS CONTINUED TO PARTNER WITHTHE AMERICAN NEUROLOGICAL ASSOCIATION IN PUBLISHING THE PRESTIGIOUSMONTHLY JOURNAL, ANNALS OF NEUROLOGY.THE CNS IS CURRENTLY DIGITIZING ITS ARCHIVES AND HAS LAUNCHED AWIDE-RANGING HISTORY/TRAINING PROGRAM VIDEOTAPING PROJECT CAPTURINGORAL HISTORIES FOR POSTING ON ITS WEBSITE AND INCLUSION IN A 50THANNIVERSARY COMMEMORATION DISPLAY AND BOOK IN CONJUNCTION WITH ITS 50THANNUAL MEETING IN 2021. MORE THAN 100 CLIPS ARE CURRENTLY AVAILABLEON-LINE, WITH MORE TO BE ADDED EACH YEAR.THE SECOND SET OF 100+ REFLEX HAMMERS ENGRAVED WITH THE CNS LOGO WEREPRESENTED IN 2017 TO CHILD NEUROLOGY RESIDENTS ENTERING THEIR FIRSTYEAR OF NEUROLOGY TRAINING (PGY3). THE "BRAINCHILD" OF CNS PRESIDENT,DR. KENNETH MACK, THIS PROGRAM WILL PROVIDE CHILD NEUROLOGISTS WITH ADAILY REMINDER OF THE PRESENCE AND IMPORTANCE IN THEIR PROFESSIONALLIVES OF THE PREMIER ASSOCIATION OF CHILD NEUROLOGISTS FOUNDED IN 1972 BY CHILD NEUROLOGISTS ON THEIR BEHALF AND ON BEHALF OF THEIR PATIENTS.THE CNS IS ACTIVELY INVOLVED IN NUMEROUS LONG-TERM AND SHORT-TERMPROGRAMS WITH AFFILIATED PROFESSIONAL ORGANIZATIONS, INCLUDING AMERICANACADEMY OF NEUROLOGY (AAN), AMERICAN NEUROLOGICAL ASSOCIATION (ANA),AMERICAN ASSOCIATION OF PEDIATRICS (AAP), ASSOCIATION OF UNIVERSITYPROFESSORS OF NEUROLOGY (AUPN), AMERICAN EPILEPSY SOCIETY (AES),PEDIATRIC ACADEMIC SOCIETY (PAS), AMERICAN BRAIN COALITION (ABC),COUNCIL OF PEDIATRIC SUBSPECIALTIES (COPS), THE UNITED COUNCIL OFNEUROLOGICAL SPECIALTIES (UCNS) AND, ITS "SISTER ORGANIZATION, THE CHILD NEUROLOGY FOUNDATION (CNF). THE CHILD NEUROLOGY FOUNDATION IS A 501(C)(3) ORGANIZATION LAUNCHED BY THE CNS IN 2000 TO ENGAGE IN COLLABORATAIVE RESEARCH AND ADVOCACY INITIATIVES WITH OTHER NON-PROFIT/NON-MEDICAL PROFESSIONAL ORGANIZATIONS ACTIVELY INVOLVED IN RESEARCH AND FAMILY SUPPORT FOCUSED ON CHILDREN WITH NEUROLOGICAL DISEASES AND DISORDERS. HIGHLIGHTING INTER-ORGANIZATIONAL ACTIVITY IN 2017 WAS THE EXPANSION IN THE CHILD NEUROLOGY WORK GROUP IN TANDEM WITH THE AMERICAN ACADE-MY OF NEUROLOGY, ENCOURAGING COLLABORATION BETWEEN STAFF, OFFICERS AND MEM-BERS OF THE TWO ORGANIZATIONS. THE CNS CONTINUES TO BE ACTIVELY WITH OTHER PEDIAT-RICSUBSPECIALTY ORGANIZATIONS IN CRAFTING AND PROMOTING LEGISLATIVE AND POLICY INI-TIATIVES ADDRESSING A LOAN FORGIVENESS PROGRAM THAT WILL HELPRECRUIT A SUFFICIENTLY LARGE AND ADEQUATELY TRAINED GENERATIONAL COHORTOF CHILD NEUROLOGISTS TO SERVE THE GROWING AND CHANGING NEEDS OF CHILDREN THROUGHOUT THE UNITED STATES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,117,922	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROGER LARSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6514869447	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 WEST COUNTY ROAD E	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55126	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JONATHAN MINK MD PHD
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE H COHEN MD
SECRETARY-TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KENNETH J MACK MD PHD
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DONALD L GILBERT MD MS
COUNCILLOR FOR THE MIDWEST	1.00	Yes (X)		$0	$0	$0
MARY ZUPANC MD
COUNCILLOR FOR THE WEST	1.00	Yes (X)		$0	$0	$0
MICHAEL I SHEVELL MD
COUNCILLOR FOR THE EAST	1.00	Yes (X)		$0	$0	$0
PETER B KANG MD
COUNCILLOR FOR THE SOUTH	1.00	Yes (X)		$0	$0	$0
ROGER B LARSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$154,728	$0	$38,269
SUE HUSSMAN CMP
ASSOCIATE DIRECTOR	40.00		Yes (X)	$96,513	$0	$33,680

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$251,241	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$71,949	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$529,845	AllOtherContributionsAmt
Total Contributions	$529,845	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE REVENUE	900099	$510,530	$510,530
DUES & INITIATION FEES	900099	$506,890	$506,890
EXHIBIT REVENUE	900099	$489,050	$489,050
ANNALS EDITORIAL	900099	$230,702	$230,702
ANNALS ADVERTISING	541800	$62,016		$62,016

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,799,188	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,186	TotalRevenueColumnAmt
Exclusion	$118,186	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$341,466	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$347,200	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,734	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,734	TotalRevenueColumnAmt
Exclusion	-$5,734	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
REGISTRY INCOME	900099	$93,145	$93,145
MISCELLANEOUS	900099	$35,910	$35,910
MAILING LISTS	900099	$32,145	$28,930	$3,215

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,783	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,783	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$178,983	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,620,468	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,912,940	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$65,231	UnrelatedBusinessRevenueAmt
Exclusion	$112,452	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$22,250	TotalAmt
Program Services	$22,250	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$29,418	TotalAmt
Program Services	$29,418	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$323,190	TotalAmt
Program Services	$288,071	ProgramServicesAmt
Management And General	$35,119	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$85,575	TotalAmt
Program Services	$76,308	ProgramServicesAmt
Management And General	$9,267	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,339	TotalAmt
Program Services	$17,212	ProgramServicesAmt
Management And General	$2,127	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,955	TotalAmt
Program Services	$21,074	ProgramServicesAmt
Management And General	$2,881	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,491	TotalAmt
Management And General	$44,491	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$36,168	TotalAmt
Management And General	$36,168	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,459	TotalAmt
Program Services	$21,945	ProgramServicesAmt
Management And General	$1,514	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,774	TotalAmt
Program Services	$70,523	ProgramServicesAmt
Management And General	$9,251	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$64,427	TotalAmt
Program Services	$63,626	ProgramServicesAmt
Management And General	$801	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,581	TotalAmt
Program Services	$24,547	ProgramServicesAmt
Management And General	$3,034	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,902	TotalAmt
Program Services	$7,603	ProgramServicesAmt
Management And General	$2,299	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,171,275	TotalAmt
Program Services	$1,171,275	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,813	TotalAmt
Program Services	$15,854	ProgramServicesAmt
Management And General	$1,959	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,040	TotalAmt
Program Services	$2,407	ProgramServicesAmt
Management And General	$4,633	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
UNRELATED BUSINESS INCO	$4,119	$4,119
ANNALS OF NEUROLOGY	$218,100		$218,100
BOARD OF DIRECTORS	$28,351	$28,351
NEWSLETTER	$17,994		$17,994

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,753	TotalAmt
Program Services	$49,715	ProgramServicesAmt
Management And General	$2,038	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,305,974	TotalAmt
Program Services	$2,117,922	ProgramServicesAmt
Management And General	$188,052	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,282,217	BOYAmt
EOY	$1,442,555	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,086,414	BOYAmt
EOY	$1,259,845	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$124,322	BOYAmt
EOY	$136,106	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,495	BOYAmt
EOY	$58,212	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$97,247	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$65,824	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$45,617	BOYAmt
EOY	$31,423	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,249,169	BOYAmt
EOY	$2,562,626	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,826,234	BOYAmt
EOY	$5,490,767	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$61,484	BOYAmt
EOY	$47,571	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$157,590	BOYAmt
EOY	$164,260	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$219,074	BOYAmt
EOY	$211,831	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,151,622	BOYAmt
EOY	$3,614,698	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$183,781	BOYAmt
EOY	$374,886	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,271,757	BOYAmt
EOY	$1,289,352	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,607,160	BOYAmt
EOY	$5,278,936	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,826,234	BOYAmt
EOY	$5,490,767	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$314,494	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$357,282	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$314,444	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$760,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$465,341	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$358,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$529,845	CurrentTaxYearAmt
Total	$2,428,599	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,369,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,423,061	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,644,939	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,777,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,912,940	CurrentTaxYearAmt
Total	$8,128,003	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,683,632	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,183,260	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,110,280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,136,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,442,785	CurrentTaxYearAmt
Total	$10,556,602	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$211,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$327,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$185,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$195,000	CurrentTaxYearAmt
Total	$1,069,490	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$11,458	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,600	CurrentTaxYearAmt
Total	$39,058	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$211,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$327,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$196,458	CurrentTaxYearMinus1YearAmt
Current Tax Year	$222,600	CurrentTaxYearAmt
Total	$1,108,548	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,448,054	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,384	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$141,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,081	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,186	CurrentTaxYearAmt
Total	$476,426	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,292	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,242	CurrentTaxYearAmt
Total	$57,721	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,676	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$146,245	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131,428	CurrentTaxYearAmt
Total	$534,147	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$190,014	CurrentTaxYearMinus1YearAmt
Current Tax Year	$175,768	CurrentTaxYearAmt
Total	$707,178	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,793,601	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,436,568	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,390,655	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,427,122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,749,981	CurrentTaxYearAmt
Total	$11,797,927	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.80080	PublicSupportCY509Pct
Public Support PY509	0.80730	PublicSupportPY509Pct
Investment Income CY	0.04530	InvestmentIncomeCYPct
Investment Income PY	0.04100	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2013 AMOUNT: $ 84,293. 2014 AMOUNT: $ 107,063. 2015 AMOUNT: $ 150,040. 2016 AMOUNT: $ 190,014. 2017 AMOUNT: $ 175,768.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$36,168	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$36,168	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1 (G)	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS A GOVERNMENT RELATIONS REPRESENTATIVE WHICH REPRESENTS CNS IN WASHINGTON ON ISSUES IMPORTANT TO CNS.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,403,343	BeginningYearBalanceAmt
Contributions	$34,020	ContributionsAmt
Investment Earnings Or Losses	$72,863	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$54,688	GrantsOrScholarshipsAmt
End Year Balance	$1,455,538	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,384,920	BeginningYearBalanceAmt
Contributions	$47,091	ContributionsAmt
Investment Earnings Or Losses	-$13,733	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,935	GrantsOrScholarshipsAmt
End Year Balance	$1,403,343	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$946,193	BeginningYearBalanceAmt
Contributions	$429,699	ContributionsAmt
Investment Earnings Or Losses	$23,101	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,073	GrantsOrScholarshipsAmt
End Year Balance	$1,384,920	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$819,337	BeginningYearBalanceAmt
Contributions	$112,454	ContributionsAmt
Investment Earnings Or Losses	$32,844	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$18,442	GrantsOrScholarshipsAmt
End Year Balance	$946,193	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.77470	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.22530	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$97,247	OtherCostOrOtherBasisAmt
Depreciation	$65,824	DepreciationAmt
Book Value	$31,423	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$31,423	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,977,750	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$357,282	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$357,282	RevenueNotReportedAmt
Revenue Subtotal	$2,620,468	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,620,468	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,305,974	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,305,974	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,305,974	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE CHILD NEUROLOGY EDUCATION ENDOWMENT WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING TRAVEL AWARDS AND OTHER EDUCATIONAL AWARDS AT THE ORGANIZATION'S ANNUAL MEETING.

PART X, LINE 2:

ASC 740 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE SOCIETY IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION 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 $6,332 AND $6,995 IN 2017 AND 2016. THE SOCIETY REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE SOCIETY RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE SOCIETY HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
THE UNIVERSITY OF TEXAS AT AUSTIN - OFFICE OF SPONSORED PROJECTS
3925 WEST BRAKER LN BLDG 156 STE	311072	AUSTIN	MN	78759	746000203	STATE EDUCATION INST	$20,000	YOUNG INVESTIGATOR RESEARCH GRANT
ASSOCIATION OF CHILD NEUROLOGY NURSES
1000 WEST CO ROAD E 290		ST PAUL	MN	55126	412005231	501(C)(3)	$2,250	TRAVEL GRANT FOR ANNUAL MEETING

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
ARNOLD P GOLD FOUNDATION HUMANISM IN MEDICINE AWARD	1	$1,000	$935	FMV	TRANSPORTATION TO ANNUAL MEETING, ANNUAL MEETING REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING
BERNARD D'SOUZA AWARD	2	$70	$4,484	FMV	TRAVEL EXPENSES TO ANNUAL MEETING, ANNUAL MEETING REGISTRATION WAIVED, PLAQUE AT ANNUAL MEETING
BERNARD SACHS AWARD	1	$1,000	$2,122	FMV	TRANSPORTATION AND LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING
BLUE BIRD CIRCLE AWARD	1	$1,000	$197	FMV	PLAQUE AT THE ANNUAL MEETING
HOWER AWARD	1	$1,000	$2,882	FMV	TRANSPORTATION AND LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING
LIFETIME ACHIEVEMENT AWARD	2		$1,773	FMV	TRANSPORTATION AND LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING
KOENIGSBERGER AWARD	1	$300	$492	FMV	ANNUAL MEETING REGISTRATION FEE WAIVED, PLAQUE AT THE ANNUAL MEETING
NEUROSCIENCE RESEARCH PRIZE	1	$1,000	$2,087	FMV	TRANSPORTATION AND LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING
OUTSTANDING JUNIOR MEMBER	4		$7,129	FMV	TRANSPORTATION AND LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING
PHILIP R. DODGE YOUNG INVESTIGATOR AWARD	1		$1,749	FMV	TRANSPORTATION AND LODGING FOR ANNUAL MEETING, REGISTRATION FEE WAIVER, PLAQUE AT THE ANNUAL MEETING
AAP AWARD	1		$197	FMV	AWARD PLAQUE

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	CNS MAKES GRANTS EACH YEAR FROM THE TEMP RESTRICTED EARNINGS OF THE ENDOWMENT AND FROM OTHER SOURCES. THE PROCESS OF AWARDING THESE GRANTS INCLUDES AN APPLICATION, REVIEW, AND DECISION BY THE AWARD COMMITTEE. ALL AWARD NOMINEES MUST MEET ELIGIBILITY CRITERIA SPECIFIC TO EACH GRANT. AWARD WINNERS ARE SELECTED FROM NOMINATIONS SUBMITTED IN COMPLIANCE WITH PUBLISHED PROCEDURES. ALL CONFERENCE TRAVEL AWARDS ARE DOCUMENTED WITH RECEIPTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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	ROGER B LARSON	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$154,728	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$21,788	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$16,481	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$192,997	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE CNS HAS SIX CLASSES OF MEMBERS; ACTIVE (ANNUAL DUES $350), JUNIOR ($50), HONORARY ($0), EMERITUS ($0), AFFILIATE ($350) AND MEDICAL STUDENT ($0). MEMBERSHIP FEATURES FOR ACTIVE MEMBERSHIP ARE; SUBSCRIPTION TO THE ANNALS OF NEUROLOGY, QUARTERLY NEWSLETTERS & ANNOUNCEMENTS, CNS MEMBER E-MAIL UPDATES, DISCOUNTED CNS ANNUAL MEETING REGISTRATION FEE, PEER RECOGNITION & NETWORKING OPPORTUNITIES, INCLUDING PARTICIPATION IN CNS SPECIAL INTEREST GROUP(S) AND COMMITTEES, ACCESS TO THE ON-LINE MEMBER DIRECTORY, RIGHT TO VOTE, RIGHT TO HOLD OFFICE AS AN OFFICER OR MEMBER OF THE BOARD OF DIRECTORS, ADVOCACY ON A BROAD SPECTRUM OF PRACTICE-,RESEARCH-AND PATIENT/DISEASE-RELATED ISSUES IN PARTNERSHIP WITH OTHER PROFESSIONAL ORGANIZATIONS. FEATURES FOR THE CATEGORIES (I.E. JUNIOR, AFFILIATE, EMERITUS) ARE RELATIVELY THE SAME WITH THE EXCEPTION OF A SUBSCRIPTION TO THE ANNALS OF NEUROLOGY, RIGHT TO VOTE AND THE RIGHT TO HOLD OFFICE AS AN OFFICER OR MEMBER OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A	ELECTION OF DIRECTORS AND OFFICERS IS BY MAJORITY VOTE OF THE ACTIVE MEMBERS CASTING MAIL OR ONLINE BALLOTS.
FORM 990, PART VI, SECTION A, LINE 7B	BYLAW AMENDMENTS, ETC. ARE SUBJECT TO VOTE BY THE MEMBERS ENTITLED TO VOTE AT ANY REGULAR OR SPECIAL MEETING OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 WILL BE REVIEWED BY THE SOCIETY'S EXECUTIVE DIRECTOR. COPIES OF THE COMPLETED RETURN WILL BE SENT TO THE PRESIDENT AND THE SECRETARY/TREASURER.
FORM 990, PART VI, SECTION B, LINE 12C	THE SOCIETY REQUIRES MEMBERS OF THE EXECUTIVE COMMITTEE AND ALL OTHER CNS MEMBERS REPRESENTING THE SOCIETY TO OUTSIDE PARTIES IN AN OFFICIAL CAPACITY TO DISCLOSE IN WRITING THE EXISTENCE OF ANY FINANCIAL INTEREST OR OTHER RELATIONSHIP HE/SHE AND HIS/HER SPOUSE OR PARTNER HAS HAD WITH A COMPANY OR ASSOCIATION WHOSE PRODUCTS OR SERVICES MAY DIRECTLY OR INDIRECTLY AFFECT OR BE AFFECTED BY CNS ACTIONS AND/OR INSTITUTIONAL AFFILIATIONS.
FORM 990, PART VI, SECTION B, LINE 15	PROPOSED SALARY INCREASES ARE PRESENTED BY THE EXECUTIVE DIRECTOR TO THE EXECUTIVE COMMITTEE ON A YEARLY BASIS FOR THEIR APPROVAL OR DISAPPROVAL. DETERMINATION OF PROPOSED SALARY INCREASES INCLUDES REVIEW OF ASAE AND OTHER SALARY SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE.