CHILD NEUROLOGY SOCIETY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHILD NEUROLOGY SOCIETY (EIN 23-7359775)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-24
- IRS object ID
- 201642989349300649
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-24T15:31:19-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA M NELSON | PreparerPersonNm |
| PTIN | P00205567 | PTIN |
| Phone | 6514834521 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $2,622,392 | 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 AND PROMOTING THE OPTIMAL CARE AND WELFARE OF CHILDREN WITH NEUROLOGICAL AND NEURODEVELOPMENTAL DISORDERS BY ENSURING EXCELLENCE IN PATIENT CARE, EDUCATION AND TRAINING, RESEARCH AND ADVOCACY.MEMBERS OF THE CNS ARE PHYSICIANS 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 AND SURGEONS OF CANADA, OR HAVE MADE CONTRIBUTIONS IN INVESTIGATION, EDUCATION OR HEALTH CARE IN THE FIELD OF CHILD NEUROLOGY/NEURODEVELOPMENTAL DISABILITIES. CHILD NEUROLOGIST 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $62,909 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $20,406 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $760,199 | PYContributionsGrantsAmt |
| CY Contributions Grants | $465,341 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,423,061 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,644,939 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125,127 | PYInvestmentIncomeAmt |
| CY Investment Income | $149,094 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107,063 | PYOtherRevenueAmt |
| CY Other Revenue | $150,040 | CYOtherRevenueAmt |
| PY Total Revenue | $2,415,450 | PYTotalRevenueAmt |
| CY Total Revenue | $2,409,414 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,236 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $52,406 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $356,288 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $407,647 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,114,481 | PYOtherExpensesAmt |
| CY Other Expenses | $1,585,587 | CYOtherExpensesAmt |
| PY Total Expenses | $1,511,005 | PYTotalExpensesAmt |
| CY Total Expenses | $2,045,640 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $904,445 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $363,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,078,354 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,240,978 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $187,256 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $175,878 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,891,098 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,065,100 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CNS IS A PROFESSIONAL SOCIETY OF PEDIATRIC NEUROLOGISTS DEVOTED TO FOSTERING THE DISCIPLINE OF CHILD NEUROLOGY AND PROMOTING THE OPTIMAL CARE AND WELFARE OF CHILDREN WITH NEUROLOGICAL AND NEURODEVELOPMENTAL DISORDERS BY ENSURING EXCELLENCE IN PATIENT CARE, EDUCATION AND TRAINING, RESEARCH AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,043,256 | ExpenseAmt |
| Grant | $52,406 | GrantAmt |
| Revenue | $721,035 | 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 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 44TH ANNUAL MEETING OF THE CHILD NEUROLOGY SOCIETY, HELD AT THE GAYLORD NATIONAL RESORT AND CONVENTION CENTER IN NATIONAL HARBOR, MD (OUTSIDE OF WASHINGTON, DC) DREW 1026 ATTENDEES, WITH AN ADDITIONAL 200 REPRESENTATIVES OF OVER 65 ORGANIZATIONS OCCUPYING 80 EXHIBIT BOOTHS. THE MEETING FEATURED SIX SCIENTIFIC SYMPOSIA, SIX MORNING SEMINARS, FIVE POSTER REVIEW SESSIONS (175 SCIENTIFIC POSTERS) AND A DOZEN SPECIAL INTEREST GROUP MEETINGS. SPECIAL RECOGNITION WAS GIVEN TO HARRY CHUGANI, MD (BERNARD SACHS AWARD); JIMMY HOLDER, MD, PHD (PHILLIP R. DODGE YOUNG INVESTIGATOR AWARD; E. STEVE ROACH, MD (HOWER AWARD); ROBERT ZELLER, MD (ARNOLD P. GOLD FOUNDATION HUMANISM IN MEDICINE AWARD; ROBERT S. RUST, MD (BLUE BIRD CIRCLE TRAINING PROGRAM DIRECTOR AWARD); PATRICIA CRUMRINE, MD (LIFETIME ACHIEVEMENT AWARD) AND SURESH KOTAGAL, MD (LIFETIME ACHIEVEMENT AWARD). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $794,106 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,011,035 | RevenueAmt |
| Desc | THE CNS MAINTAINED ITS WEBSITE WITH REGULARLY UPDATED FEATURES AND SERVICES TO MEET THE REGULAR AND EVOLVING ACADEMIC, RESEARCH, AND PRACTICE BASED NEEDS OF ITS MEMBERS. IN ADDITION TO THE CONTINUING MEDICAL EDUCATION COURSES OFFERED AT THE ANNUAL MEETING, THE CNS DEVELOPED AND MAINTAINED MAINTENANCE OF CERTIFICATION RESOURCES IN SUPPORT OF MEMBERS' PREPARATION FOR CERTIFICATION AND RECERTIFICATION THROUGH THE AMERICAN BOARD OF PSYCHIATRY AND NEUROLOGY. THE CNS PUBLISHED FOUR EDITIONS OF ITS MEMBER NEWS MAGAZINE, CNS CONNECTIONS, DURING THE YEAR AND CONTINUED TO PARTNER WITH THE AMERICAN NEUROLOGICAL ASSOCIATION IN PUBLISHING THE PRESTIGIOUS MONTHLY JOURNAL, ANNALS OF NEUROLOGY. THE CNS IS CURRENTLY DIGITIZING ITS ARCHIVES AND HAS LAUNCHED A WIDE-RANGING HISTORY/TRAINING PROGRAM VIDEOTAPING PROJECT CAPTURING ORAL HISTORIES FOR POSTING ON ITS WEBSITE AND INCLUSION IN A 50TH ANNIVERSARY COMMEMORATION DISPLAY AND BOOK IN CONJUNCTION WITH ITS 50TH ANNUAL MEETING IN 2021.THE CNS IS ACTIVELY INVOLVED IN NUMEROUS LONG-TERM AND SHORT-TERM PROGRAMS WITH AFFILIATED PROFESSIONAL ORGANIZATIONS, INCLUDING AMERICAN ACADEMY OF NEUROLOGY (AAN), AMERICAN NEUROLOGICAL ASSOCIATION (ANA), AMERICAN ASSOCIATION OF PEDIATRICS (AAP), ASSOCIATION OF UNIVERSITY PROFESSORS OF NEUROLOGY (AUPN), AMERICAN EPILEPSY SOCIETY (AES), PEDIATRIC ACADEMIC SOCIETY (PAS), AMERICAN BRAIN COALITION (ABC), COUNCIL OF PEDIATRIC SUBSPECIALTIES (COPS) AND UNITED COUNCIL OF NEUROLOGICAL SPECIALTIES (UCNS). HIGHLIGHTING INTER-ORGANIZATIONAL ACTIVITY IN 2015 WAS THE COMPLETION OF A JOINT AAP-CNS WORKFORCE STUDY CAPTURING IMPORTANT DEMOGRAPHIC DATA TO BE USED IN IDENTIFYING GAPS IN THE PREPARATION AND DEPLOYMENT OF SPECIALLY TRAINED CHILD NEUROLOGISTS SUFFICIENT TO MEET THE NEEDS OF AN INCREASINGLY DIVERSE PEDIATRIC POPULATION IN THE UNITED STATES. THE CNS IS ACTIVELY WORKING WITH OTHER PEDIATRIC SUBSPECIALTY ORGANIZATIONS TO PASS LEGISLATION AUTHORIZING DEVELOPMENT AND IMPLEMENTATION OF A LOAN FORGIVENESS PROGRAM THAT WILL HELP RECRUIT A SUFFICIENTLY LARGE AND ADEQUATELY TRAINED GENERATIONAL COHORT OF 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 | $1,837,362 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KENNETH J MACK MD PHD | ||||||
| PRESIDENT (OCT-DEC) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE COHEN MD | ||||||
| SEC-TREAS (OCT-DEC),COUNCILLOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NINA F SCHOR MD PHD | ||||||
| PRESIDENT (JAN-OCT) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HARVEY S SINGER MD | ||||||
| SEC-TREAS (JAN-OCT) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARA S LEWIS MD | ||||||
| COUNCILLOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP L PEARL MD | ||||||
| COUNCILLOR (OCT-DEC) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE A SHELLHAAS MD | ||||||
| COUNCILLOR (OCT-DEC) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN C ESS MD PHD | ||||||
| COUNCILLOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER J PACKER MD | ||||||
| COUNCILLOR (JAN-OCT) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID K UNION MD | ||||||
| COUNCILLOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER B LARSON | ||||||
| EXEC DIRECTOR | 40.00 | Yes (X) | $131,548 | $0 | $37,336 | |
| SUE HUSSMAN CMP | ||||||
| ASSOCIATE DIRECTOR | 40.00 | Yes (X) | $91,412 | $0 | $28,493 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $222,960 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,829 | 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 | $465,341 | AllOtherContributionsAmt |
| Total Contributions | $465,341 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE REVENUE | 900099 | $531,785 | $531,785 |
| DUES & INITIATION FEES | 900099 | $472,222 | $472,222 |
| ANNALS EDITORIAL | 900099 | $290,523 | $290,523 |
| EXHIBIT REVENUE | 900099 | $189,250 | $189,250 |
| OTHER MEETINGS | 900099 | $101,125 | $101,125 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,034 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $60,034 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,644,939 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,990 | TotalRevenueColumnAmt |
| Exclusion | $112,990 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $249,082 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $212,978 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,104 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,104 | TotalRevenueColumnAmt |
| Exclusion | $36,104 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REGISTRY INCOME | 900099 | $77,580 | $77,580 | |
| MISCELLANEOUS | 900099 | $43,710 | $43,710 | |
| MAILING LISTS | 900099 | $28,750 | $25,875 | $2,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $150,040 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,409,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,732,070 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $62,909 | UnrelatedBusinessRevenueAmt |
| Exclusion | $149,094 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,406 | TotalAmt |
| Program Services | $32,406 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,351 | TotalAmt |
| Program Services | $255,015 | ProgramServicesAmt |
| Management And General | $38,336 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,987 | TotalAmt |
| Program Services | $64,318 | ProgramServicesAmt |
| Management And General | $9,669 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,286 | TotalAmt |
| Program Services | $16,766 | ProgramServicesAmt |
| Management And General | $2,520 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,023 | TotalAmt |
| Program Services | $18,840 | ProgramServicesAmt |
| Management And General | $2,183 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,908 | TotalAmt |
| Management And General | $36,908 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,857 | TotalAmt |
| Management And General | $36,857 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,615 | TotalAmt |
| Program Services | $25,639 | ProgramServicesAmt |
| Management And General | $976 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,156 | TotalAmt |
| Program Services | $82,527 | ProgramServicesAmt |
| Management And General | $25,629 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,276 | TotalAmt |
| Program Services | $37,898 | ProgramServicesAmt |
| Management And General | $1,378 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,713 | TotalAmt |
| Program Services | $23,222 | ProgramServicesAmt |
| Management And General | $3,491 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,361 | TotalAmt |
| Program Services | $3,129 | ProgramServicesAmt |
| Management And General | $232 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,972 | TotalAmt |
| Program Services | $990,850 | ProgramServicesAmt |
| Management And General | $122 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,626 | TotalAmt |
| Management And General | $15,626 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,421 | TotalAmt |
| Program Services | $5,582 | ProgramServicesAmt |
| Management And General | $839 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ANNALS OF NEUROLOGY | $197,745 | $197,745 | |
| BOARD OF DIRECTORS | $30,871 | $30,871 | |
| MULTI-ORGANIZATIONAL RE | $29,905 | $29,905 | |
| NEWSLETTER | $23,653 | $23,653 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,508 | TotalAmt |
| Program Services | $9,867 | ProgramServicesAmt |
| Management And General | $2,641 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,045,640 | TotalAmt |
| Program Services | $1,837,362 | ProgramServicesAmt |
| Management And General | $208,278 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,425 | BOYAmt |
| EOY | $926,155 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,974 | BOYAmt |
| EOY | $1,020,723 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,660 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,190 | BOYAmt |
| EOY | $95,075 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,564 | BOYAmt |
| EOY | $70,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,761 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,205 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,042 | BOYAmt |
| EOY | $7,556 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,844,499 | BOYAmt |
| EOY | $2,116,473 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,078,354 | BOYAmt |
| EOY | $4,240,978 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,796 | BOYAmt |
| EOY | $37,728 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,960 | BOYAmt |
| EOY | $138,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,256 | BOYAmt |
| EOY | $175,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,506,178 | BOYAmt |
| EOY | $2,661,757 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,244 | BOYAmt |
| EOY | $148,176 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,676 | BOYAmt |
| EOY | $1,255,167 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,891,098 | BOYAmt |
| EOY | $4,065,100 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,078,354 | BOYAmt |
| EOY | $4,240,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $363,774 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$189,772 | 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 | $291,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $760,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $465,341 | CurrentTaxYearAmt |
| Total | $2,198,335 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,336,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,219,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,369,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,423,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,644,939 | CurrentTaxYearAmt |
| Total | $6,992,819 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,627,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,586,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,683,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,183,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,110,280 | CurrentTaxYearAmt |
| Total | $9,191,154 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,000 | CurrentTaxYearAmt |
| Total | $949,490 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,000 | CurrentTaxYearAmt |
| Total | $949,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,241,664 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,990 | CurrentTaxYearAmt |
| Total | $333,804 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,091 | CurrentTaxYearAmt |
| Total | $39,695 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,081 | CurrentTaxYearAmt |
| Total | $373,499 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,040 | CurrentTaxYearAmt |
| Total | $475,088 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,705,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,709,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,793,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,436,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,394,401 | CurrentTaxYearAmt |
| Total | $10,039,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82740 | PublicSupportPY509Pct |
| Investment Income CY | 0.03720 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02900 | 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 - 2011 AMOUNT: $ 49,125. 2012 AMOUNT: $ 84,567. 2013 AMOUNT: $ 84,293. 2014 AMOUNT: $ 107,063. 2015 AMOUNT: $ 150,040. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $36,857 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $36,857 | 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 | $1,384,920 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $614,268 | BeginningYearBalanceAmt |
| Contributions | $179,782 | ContributionsAmt |
| Investment Earnings Or Losses | $32,661 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,374 | GrantsOrScholarshipsAmt |
| End Year Balance | $819,337 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $456,851 | BeginningYearBalanceAmt |
| Contributions | $161,018 | ContributionsAmt |
| Investment Earnings Or Losses | $6,562 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,163 | GrantsOrScholarshipsAmt |
| End Year Balance | $614,268 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89440 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10560 | 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 | $72,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,205 | DepreciationAmt |
| Book Value | $7,556 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,556 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,219,642 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$189,772 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$189,772 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,409,414 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,409,414 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,045,640 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,045,640 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,045,640 | 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. 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. THE SOCIETY'S FEDERAL INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2012 THROUGH 2014. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAYLOR COLLEGE OF MEDICINE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 301207 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 741613878 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $20,000 | CashGrantAmt |
| Purpose Of Grant | YOUNG INVESTIGATOR AWARD | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| PHILIP R. DODGE YOUNG INVESTIGATOR AWARD | 1 | $0 | $2,364 | FMV | TRAVEL EXPENSES TO NATIONAL MEETING, NATIONAL MEETING REGISTRATION WAIVED |
| BERNARD D'SOUZA AWARD | 2 | $500 | $5,378 | FMV | TRAVEL EXPENSES TO NATIONAL MEETING, NATIONAL MEETING REGISTRATION WAIVED |
| OUTSTANDING JUNIOR MEMBER AWARDS | 4 | $6,560 | FMV | TRAVEL EXPENSES TO NATIONAL MEETING, NATIONAL MEETING REGISTRATION WAIVED | |
| LIFETIME ACHIEVEMENT AWARD | 2 | $1,849 | FMV | TRAVEL EXPENSES TO NATIONAL MEETING, NATIONAL MEETING REGISTRATION WAIVED | |
| NEUROSCIENCE RESEARCH PRIZE | 1 | $1,000 | $2,258 | FMV | TRAVEL EXPENSES TO NATIONAL MEETING, NATIONAL MEETING REGISTRATION WAIVED |
| HOWER AWARD | 1 | $1,000 | $2,201 | FMV | TRAVEL EXPENSES TO NATIONAL MEETING, NATIONAL MEETING REGISTRATION WAIVED |
| ARNOLD P GOLD FOUNDATION HUMANISM IN MEDICINE AWARDS | 1 | $1,000 | $2,062 | FMV | TRAVEL EXPENSES TO NATIONAL MEETING, NATIONAL MEETING REGISTRATION WAIVED |
| BERNARD SACHS AWARD | 1 | $1,000 | $2,539 | FMV | TRAVEL EXPENSES TO NATIONAL MEETING, NATIONAL MEETING REGISTRATION WAIVED |
| KOENIGSBERGER SCHOLARSHIP AWARD | 1 | $300 | $495 | NATIONAL MEETING REGISTRATION WAIVED, PLAQUE | |
| ASSOCIATION OF CHILD NEUROLOGY NURSES TRAVEL GRANT | 2 | $1,500 | $0 | ||
| AAP AWARD | 1 | $0 | $200 | FMV | PLAQUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART III | FormAndLineReferenceDesc |
| Explanation | CNS MAKES GRANTS EACH YEAR FROM THE TEMP RESTRICTED EARNINGS OF THE ENDOWMENT AND FROM OTHER SOURCES. THE PROCESS OF AWARDING THESE GRANTS INCLUDES AN APPLICATION, REVIEW, AND DECISION BY THE AWARD COMMITTEE. ALL AWARD NOMINEES MUST MEET ELIGIBILITY CRITERIA SPECIFIC TO EACH GRANT. AWARD WINNERS ARE SELECTED FROM NOMINATIONS SUBMITTED IN COMPLIANCE WITH PUBLISHED PROCEDURES. ALL CONFERENCE TRAVEL AWARDS ARE DOCUMENTED WITH RECEIPTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER B LARSON | PersonNm |
| Title | EXEC DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $131,548 | 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 | $17,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,836 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,884 | 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 FIVE CLASSES OF MEMBERS; ACTIVE (ANNUAL DUES $350), JUNIOR ($50), HONORARY ($0), EMERITUS ($0), AND AFFILIATE ($350). 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 HE 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 11 | 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. |