CHILD NEUROLOGY EDUCATION AND RESEARCH FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILD NEUROLOGY EDUCATION AND RESEARCH FOUNDATION (EIN 41-1984675)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-20
- IRS object ID
- 201701719349300820
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-20T11:48:34-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411984675 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD NEUROLOGY EDUCATION AND RESEARCH | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 9528467942 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 CHICAGO AVENUE NO 200 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55415 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM TRESCHER MD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9528467942 | PhoneNum |
| Signature | 2017-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEIRDRE HODGSON | PreparerPersonNm |
| PTIN | P01484710 | PTIN |
| Phone | 6123764500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-16 | IPDt |
| IP Tm | 11:28:46 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EB257C677C23210A1BABF3CC3C8E15734A982BF5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4E72427CC63A664232B1FAFCED3E8A8BBE83D563 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM TRESCHER MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 WOODHAVEN DRIVE | AddressLine1Txt |
| City | HUMMELSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,582,146 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDNEUROLOGYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SERVE AS A COLLABORATIVE CENTER OF EDUCATION AND SUPPORT FOR CHILDREN AND FAMILIES LIVING WITH NEUROLOGIC CONDITIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $491,002 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,407,084 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $150,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $169,165 | CYProgramServiceRevenueAmt |
| PY Investment Income | $310 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,897 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,001 | PYOtherRevenueAmt |
| CY Other Revenue | $2,000 | CYOtherRevenueAmt |
| PY Total Revenue | $643,313 | PYTotalRevenueAmt |
| CY Total Revenue | $1,582,146 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $144,118 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $292,753 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $229,031 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $252,675 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,332 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $231,297 | PYOtherExpensesAmt |
| CY Other Expenses | $391,687 | CYOtherExpensesAmt |
| PY Total Expenses | $604,446 | PYTotalExpensesAmt |
| CY Total Expenses | $937,115 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,867 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $645,031 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,334,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,916,094 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $405,604 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $442,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $929,063 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,474,094 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE AS THE COLLABORATIVE CENTER OF EDUCATION AND SUPPORT FOR CHILDREN AND FAMILIES LIVING WITH NEUROLOGIC CONDITIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $306,301 | ExpenseAmt |
| Grant | $292,753 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH GRANTS: SINCE 2001, CHILD NEUROLOGY FOUNDATION HAS AWARDED OVER 3.5 MILLION DOLLARS TO THE RESEARCH ENDEAVORS OF 69 YOUNG INVESTIGATORS, AIMED AT IDENTIFYING TREATMENTS AND CURES FOR PEDIATRIC NEUROLOGIC DISEASES. GRANTS SUPPORT TRANSLATIONAL, CLINICAL, OR BASIC RESEARCH BY CHILD NEUROLOGISTS EARLY IN THEIR ACADEMIC CAREERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $188,551 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $169,165 | RevenueAmt |
| Desc | EDUCATION/ADVOCACY: CNF SERVES AS A CONVENER IN THE NEUROLOGY COMMUNITY RELATED TO EDUCATION AND ADVOCACY EFFORTS, SUCH AS: INFANTILE SPASMS ADVOCACY FORUM WHICH BROUGHT TOGETHER 16 NATIONAL ORGANIZATIONS TO PARTNER IN THE IS AWARENESS WEEK 2016. CNF PROVIDED MINI-GRANTS TO SUPPORT THOSE PARTNERS' EFFORTS; CONVENED A MULTI-DISCIPLINARY SYMPOSIUM AND WEBINAR ON MEDICAL CANNABIS; AND CONTINUE TO ADD DISEASES TO WEB-BASED DISEASE DIRECTORY. FINALLY, CNF INITIATED A PILOT TEST OF A PARENT COACH PROGRAM TO PROVIDE PEER- VIRTUAL SUPPORT TO PATIENTS AND FAMILIES LIVING WITH NEUROLOGIC CONDITIONS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,108 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TRANSITION PROGRAM: IN JULY 2016, CNF'S FIRST PEER REVIEWED PUBLICATION WAS RELEASED "THE NEUROLOGIST'S ROLE IN TRANSITIONING YOUNG ADULTS TO THE ADULT HEALTHCARE SYSTEM: A CONSENSUS STATEMENT." ADDITIONALLY, TRANSITION PROJECT ADVISORY COMMITTEE (TPAC) WORK CONTINUES IN IMPLEMENTING THE CONSENSUS STATEMENT'S FINDINGS IN THE AREAS OF YOUTH/ FAMILY EDUCATION, CLINICAL TOOLS, AND QUALITY IMPROVEMENT. A NEW WEB PORTAL WAS DEVELOPED FOR YOUTH AND FAMILIES, SIX NEW CLINICAL TOOLS AND A SURVEY TO IDENTIFY CURRENT TRANSITION SERVICES WITHIN THE NEUROLOGY COMMUNITY WAS DRAFTED THIS PAST YEAR. 107108 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $601,960 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | Yes (1) | 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 | 0 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | 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 | AMERICAN ACADEMY OF NEUROLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6129286002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 CHICAGO AVE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55415 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR WILLIAM TRESCHER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR W DONALD SHIELDS | ||||||
| PAST-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR ANN TILTON | ||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR SHAFALI SPURLING JESTE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR AMY WALDMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR STEPHEN ASHWAL | ||||||
| DIRECTOR: TERM ENDED 10.4.16 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR SIDNEY GOSPE | ||||||
| DIRECTOR: TERM ENDED 10.4.16 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR BENNETT LAVENSTEIN | ||||||
| DIRECTOR: TERM ENDED 10.4.16 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JAN BRUNSTROM | ||||||
| DIRECTOR: TERM ENDED 10.4.16 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR NINA SCHOR | ||||||
| DIRECTOR: TERM ENDED 10.4.16 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HUTCHINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE YUDOVIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN PETERS | ||||||
| DIRECTOR: TERM STARTED 10.5.16 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR SCOTT POMEROY | ||||||
| DIRECTOR: TERM STARTED 10.5.16 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR SHAUN HUSSAIN | ||||||
| DIRECTOR: TERM STARTED 10.5.16 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA CUSHNER WEINSTEIN | ||||||
| DIRECTOR: TERM STARTED 10.5.16 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR THOMAS LANGAN | ||||||
| DIRECTOR: TERM STARTED 10.5.16 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MARY ZUPANC | ||||||
| DIRECTOR: TERM STARTED 10.5.16 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JONATHAN MINK | ||||||
| DIRECTOR: TERM STARTED 10.5.16 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR KENNETH MACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER LARSON | ||||||
| DIRECTOR, EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY BRIN MILLER | ||||||
| DIRECTOR, EX-OFFICIO, EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $114,066 | $0 | $32,485 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,066 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,485 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,407,084 | AllOtherContributionsAmt |
| Total Contributions | $1,407,084 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $169,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,165 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $169,165 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,897 | TotalRevenueColumnAmt |
| Exclusion | $3,897 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,000 | TotalRevenueColumnAmt |
| Exclusion | $2,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,582,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,165 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,897 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,693 | TotalAmt |
| Program Services | $286,693 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,060 | TotalAmt |
| Program Services | $6,060 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,551 | TotalAmt |
| Program Services | $68,879 | ProgramServicesAmt |
| Management And General | $68,879 | ManagementAndGeneralAmt |
| Fundraising | $8,793 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,854 | TotalAmt |
| Program Services | $20,744 | ProgramServicesAmt |
| Management And General | $38,653 | ManagementAndGeneralAmt |
| Fundraising | $17,457 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,030 | TotalAmt |
| Program Services | $1,723 | ProgramServicesAmt |
| Management And General | $3,564 | ManagementAndGeneralAmt |
| Fundraising | $1,743 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,575 | TotalAmt |
| Program Services | $1,349 | ProgramServicesAmt |
| Management And General | $3,924 | ManagementAndGeneralAmt |
| Fundraising | $2,302 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,665 | TotalAmt |
| Program Services | $5,711 | ProgramServicesAmt |
| Management And General | $7,087 | ManagementAndGeneralAmt |
| Fundraising | $1,867 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,720 | TotalAmt |
| Program Services | $10,017 | ProgramServicesAmt |
| Management And General | $12,429 | ManagementAndGeneralAmt |
| Fundraising | $3,274 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,851 | TotalAmt |
| Program Services | $125,582 | ProgramServicesAmt |
| Management And General | $48,130 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,064 | TotalAmt |
| Program Services | $4,136 | ProgramServicesAmt |
| Management And General | $6,268 | ManagementAndGeneralAmt |
| Fundraising | $660 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,364 | TotalAmt |
| Program Services | $37,874 | ProgramServicesAmt |
| Management And General | $26,395 | ManagementAndGeneralAmt |
| Fundraising | $1,095 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,948 | TotalAmt |
| Program Services | $8,370 | ProgramServicesAmt |
| Management And General | $2,756 | ManagementAndGeneralAmt |
| Fundraising | $1,822 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,098 | TotalAmt |
| Management And General | $5,098 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,001 | TotalAmt |
| Management And General | $6,001 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $51,000 | $51,000 | ||
| FOOD & BEVERAGE | $37,914 | $11,138 | $24,243 | $2,533 |
| MEMBERSHIP DUES | $2,372 | $1,401 | $324 | $647 |
| MISCELLANEOUS | $255 | $255 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,115 | TotalAmt |
| Program Services | $601,960 | ProgramServicesAmt |
| Management And General | $292,823 | ManagementAndGeneralAmt |
| Fundraising | $42,332 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,432 | BOYAmt |
| EOY | $613,326 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,961 | BOYAmt |
| EOY | $1,174,598 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529 | BOYAmt |
| EOY | $2,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,294 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,647 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,745 | BOYAmt |
| EOY | $7,647 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $118,008 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,667 | BOYAmt |
| EOY | $1,916,094 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,422 | BOYAmt |
| EOY | $60,508 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,682 | BOYAmt |
| EOY | $366,492 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,500 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,604 | BOYAmt |
| EOY | $442,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$229,346 | BOYAmt |
| EOY | -$163,826 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,409 | BOYAmt |
| EOY | $1,537,920 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,063 | BOYAmt |
| EOY | $1,474,094 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,667 | BOYAmt |
| EOY | $1,916,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $645,031 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$100,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $913,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $973,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,191,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $491,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,307,084 | CurrentTaxYearAmt |
| Total | $4,876,620 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $913,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $973,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,191,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $491,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,307,084 | CurrentTaxYearAmt |
| Total | $4,876,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,357,480 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,519,140 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,897 | CurrentTaxYearAmt |
| Total | $4,687 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,000 | CurrentTaxYearAmt |
| Total | $5,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,886,310 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $641,665 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.31090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,282 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,897 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,530 | GrantsOrScholarshipsAmt |
| End Year Balance | $116,649 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,972 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $310 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $118,282 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $117,590 | ContributionsAmt |
| Investment Earnings Or Losses | $382 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $117,972 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85720 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14280 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,647 | DepreciationAmt |
| Book Value | $7,647 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,647 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT FUNDS HELD BY OTHERS | Desc |
| Book Value | $118,008 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $118,008 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,482,146 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,482,146 | RevenueSubtotalAmt |
| Other Revenues Not Included | $100,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $100,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,582,146 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $937,115 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $937,115 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $937,115 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | IN 2010, THE SOCIETY OF NEURODEVELOPMENTAL DISABILITIES (NDD) DISSOLVED; AND THEREBY, TRANSFERRED REMAINING ASSETS TO THE CNF. THESE FUNDS ARE INTENDED TO ENDOW AN ANNUAL EDUCATIONAL SCHOLARSHIP FOR A MEDICAL STUDENT INTERESTED IN THE FIELD OF CHILD NEUROLOGY; WITH PRIORITY GIVEN TO AN APPLICANT FOCUSED ON NEURO DEVELOPMENTAL DISABILITIES. THE INITIAL AWARD IS TO BE $3,500. THE AMOUNT OR THE NUMBER OF AWARDS MAY BE ADJUSTED BASED ON ENDOWMENT VALUE AND AS APPROVED BY THE BOARD OF CNF. THE CNF IS COLLABORATING WITH CURRENT LEADERSHIP IN THE NDD SUB-SPECIALTY AREA TO AWARD THE INAUGURAL SCHOLARSHIP IN 2016. |
| PART X, LINE 2: | THE FOUNDATION IS ORGANIZED AND OPERATES ON A NOT-FOR-PROFIT BASIS AND ITS TAX EXEMPT STATUS HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3). THE FOUNDATION IS CLASSIFIED AS AN ORGANIZATION WHICH IS NOT PRIVATE FOUNDATIONS UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE FOUNDATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES UNDER THE INTERNAL REVENUE CODE FOR FEDERAL AND STATE TAX PURPOSES. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN TEMPORARILY RESTRICTED PLEDGE 100,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| CHILD NEUROLOGY SOCIETY | |||||||||
| 1000 WEST COUNTY RD E STE 209 | ST PAUL | MN | 551268096 | 237359775 | 501(C)(3) | $30,773 | N/A | N/A | 2016 UNRESTRICTED GRANT SYMPOSIUM VI & DONATION TO CNS - PHILIP DODGE FUND |
| THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS | |||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 753909036 | 756002868 | N/A | $100,000 | N/A | N/A | 2016 SHIELDS |
| RESEARCH FOUNDATION FOR THE STATE | |||||||||
| 35 STATE ST PO BOX 9 | ALBANY | NY | 12207 | 141368361 | 501(C)(3) | $100,000 | N/A | N/A | 2016 PERF |
| AMERICAN ACADEMY OF PEDIATRICS | |||||||||
| 141 NORTHWEST POINT BLVD | ELK GROVE VILLAGE | IL | 60007 | 362275597 | 501(C)(3) | $5,000 | N/A | N/A | IS ADVOCACY MINI GRANT |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||
| 1855 FOLSON ST STE 425 BOX 0897 | SAN FRANCISCO | CA | 941430897 | 946036493 | 501(C)(3) | $3,500 | N/A | N/A | 2016 NDD SUMMER RESEARCH SCHOLARSHIP |
| SEIZURE TRACKER | |||||||||
| PO BOX 10738 | ALEXANDRIA | VA | 22310 | 262311059 | N/A | $5,000 | N/A | N/A | IS ADVOCACY MINI GRANT |
| LGS FOUNDATION | |||||||||
| 80 ORVILLE DR STE 100 | BOHEMIA | NY | 11716 | 262051377 | 501(C)(3) | $2,420 | N/A | N/A | IS ADVOCACY MINI GRANT |
| DANNY DID FOUNDATION | |||||||||
| PO BOX 46576 | CHICAGO | IL | 60646 | 271642251 | 501(C)(3) | $5,000 | N/A | N/A | IS ADVOCACY MINI GRANT |
| AMERICAN COLLEGE OF EMERGENCY PHYSCIANS | |||||||||
| 4950 WEST ROYAL LN | IRVING | TX | 75063 | 381888798 | N/A | $5,000 | N/A | N/A | IS ADVOCACY MINI GRANT |
| MAYO CLINIC | |||||||||
| PO BOX 860334 | MINNEAPOLIS | MN | 554860334 | 416011702 | N/A | $30,000 | N/A | N/A | 2016 LGS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| IS ADVOCACY MINI GRANT | 1 | $5,000 | N/A | N/A | |
| 2016 HARRNETT IS MINI-GRANT | 1 | $1,000 | N/A | N/A | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CHILD NEUROLOGY FOUNDATION HAS AN EXCELLENT HISTORY OF SELECTING THE VERY BEST RESEARCHERS FOR ITS AWARDS. WE PUBLICIZE THE AWARD TO REQUEST CANDIDATES WITH THE AMERICAN ACADEMY OF NEUROLOGY; PROFESSORS OF CHILD NEUROLOGY IN AMERICA'S MEDICAL SCHOOLS; AMERICAN SOCIETY OF PEDIATRIC DEPARTMENT CHAIRS; AND THE AMERICAN ACADEMY OF PEDIATRICS. CHILD NEUROLOGIST RESEARCHER APPLICANTS ARE ASKED TO SUBMIT A LETTER OF APPLICATION. THESE LETTERS ARE RANKED BY A COMMITTEE OF WELL-RESPECTED CHILD NEUROLOGISTS. (MEMBERS AVOID CONFLICT OF INTEREST BY RECUSING THEMSELVES). TOP CONTENDERS ARE INVITED TO SUBMIT FULL APPLICATIONS. CNF USES A HYBRID OF THE NIH RESEARCH APPLICATION. THE COMMITTEE THEN RANKS AND SUBMITS THE TOP APPLICANT TO THE CNF BOARD OF DIRECTORS FOR CONFIRMATION. OUTSIDE DONORS ARE NOT INVOLVED IN THE SELECTION OF THE AWARDEE OR ANY GUIDELINES REGARDING THE USE OF RESEARCH FUNDS. GRANT AWARD CHECKS ARE NEVER MADE PAYABLE TO THE INDIVIDUAL RESEARCHER. RATHER, CHECKS ARE MADE PAYABLE TO THE INSTITUTIONS FOR WHICH THEY EITHER WORK OR GO TO SCHOOL. REPORTS ARE REQUIRED OF THE RESEARCHER AT THE MIDPOINT OF THEIR RESEARCH IN THE FORM OF PROGRESS REPORTS AND AT THE END TO SHOW THE RESULTS OF THEIR RESEARCH. IN THE CASE OF SCHOLARSHIP RECIPIENTS THE SAME IS TRUE. CHECKS ARE MADE PAYABLE TO THEIR INSTITUTION AND THEIR REPORTS ARE DUE AT THE END OF THEIR RESEARCH. ADDITIONALLY IN 2016, CNF PROVIDED GRANTS TO SUPPORT ORGANIZATIONS' EFFORTS IN INCREASING INFANTILE SPASMS AWARENESS. TO BE ELIGIBLE FOR AN AWARD, AN ORGANIZATION NEEDED TO ATTEND THE 2016 ADVOCACY FORUM, AND COMPLETE THE GRANT APPLICATION. IF ALL CRITERIA ON THE APPLICATION WERE MET, THEN THE ORGANIZATION WAS CUT A CHECK. EACH ORGANIZATION AWARDED WAS REQUIRED TO SUBMIT A RECONCILIATION REPORT 90-DAYS AFTER THE COMPLETION OF THEIR AWARENESS BUILDING ACTIVITY CONCLUDED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF DIRECTORS MAY ESTABLISH OR TERMINATE STANDING, SPECIAL, OR AD HOC COMMITTEES OF THE FOUNDATION AS THE BOARD DETERMINES NECESSARY. UNLESS OTHERWISE DESCRIBED IN THESE BYLAWS, THE PRESIDENT SHALL APPOINT AND MAY REMOVE THE MEMBERS OF EACH STANDING, SPECIAL, OR AD HOC COMMITTEE. THE EXECUTIVE COMMITTEE SHALL INCLUDE THE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST-PRESIDENT, SECRETARY, TREASURER, AND NO MORE THAN THREE OTHER MEMBERS OF THE BOARD AS APPOINTED BY THE PRESIDENT. THE PRESIDENT OF THE BOARD SHALL BE THE CHAIR OF THE EXECUTIVE COMMITTEE. MEETINGS MAY BE CONDUCTED BY GROUP MEETINGS, CONFERENCE CALL, OR OTHER ELECTRONIC MEANS OF COMMUNICATION. BETWEEN MEETINGS OF THE BOARD, THE BOARD'S POWER IS DELEGATED TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL REPORT ITS ACTIVITY TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEW THE FORM 990. THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY COVERING ALL BOARD MEMBERS. BOARD MEMBERS COMPLETE A POLICY FORM ON AN ANNUAL BASIS WHICH IS MONITORED AND REVIEWED BY BOARD OFFICERS AFTER SUBMISSION. SHOULD A CONFLICT EXIST, THE BOARD WOULD DETERMINE THE APPROPRIATE ACTION INCLUDING OMISSION FROM VOTING ON ANY RELATED MATTERS AND DOCUMENT IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR OF THE FOUNDATION HAS A SALARY THAT IS DETERMINED BY THEIR INDEPENDENT MANAGING ORGANIZATION. THE MANAGING ORGANIZATION USES RELATIVE DATA INCLUDING THE COMPENSATION OF LIKE-SIZED FOUNDATIONS TO HELP DETERMINE THE APPROPRIATE SALARY LEVEL. THE COMPENSATION IS REVIEWED ON AN ANNUAL BASIS AND WAS LAST CONDUCTED IN 2015 FOR EXECUTIVE DIRECTOR, AMY BRIN MILLER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO PUBLIC. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 32,567. MANAGEMENT AND GENERAL EXPENSES 48,130. FUNDRAISING EXPENSES 139. TOTAL EXPENSES 80,836. INFANTILE SPASMS AWARENESS CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 93,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,015. |
| FORM 990, PART XI, LINE 9: | CHANGE IN TEMPORARILY RESTRICTED PLEDGE -100,000. |
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