2016-10-24T15:31:19-05:00 2015-12-31 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ST PAUL MN 55113 990 2015-01-01 237359775 CHILD NEUROLOGY SOCIETY CHIL 6514869447 1000 WEST COUNTY ROAD E NO 290 ST PAUL MN 55126 ROGER B LARSON EXECUTIVE DIRECTOR 6514869447 2016-10-12 1 LINDA M NELSON P00205567 6514834521 2015 2017-02-10 21:41:12Z ROGER B LARSON 1000 WEST COUNTY ROAD E NO 290 ST PAUL MN 55126 2622392 0 X WWW.CHILDNEUROLOGYSOCIETY.ORG X 1973 MN 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 11 11 5 200 62909 20406 760199 465341 1423061 1644939 125127 149094 107063 150040 2415450 2409414 40236 52406 0 0 356288 407647 0 0 0 1114481 1585587 1511005 2045640 904445 363774 4078354 4240978 187256 175878 3891098 4065100 X 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. 0 0 1043256 52406 721035 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). 794106 0 1011035 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. 1837362 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 5 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X ROGER LARSON 6514869447 1000 WEST COUNTY ROAD E ST PAUL MN 55126 KENNETH J MACK MD PHD PRESIDENT (OCT-DEC) 1.00 X X 0 0 0 BRUCE COHEN MD SEC-TREAS (OCT-DEC),COUNCILLOR 1.00 X X 0 0 0 NINA F SCHOR MD PHD PRESIDENT (JAN-OCT) 1.00 X X 0 0 0 HARVEY S SINGER MD SEC-TREAS (JAN-OCT) 1.00 X X 0 0 0 KARA S LEWIS MD COUNCILLOR 1.00 X 0 0 0 PHILLIP L PEARL MD COUNCILLOR (OCT-DEC) 1.00 X 0 0 0 RENEE A SHELLHAAS MD COUNCILLOR (OCT-DEC) 1.00 X 0 0 0 KEVIN C ESS MD PHD COUNCILLOR 1.00 X 0 0 0 ROGER J PACKER MD COUNCILLOR (JAN-OCT) 1.00 X 0 0 0 DAVID K UNION MD COUNCILLOR 1.00 X 0 0 0 ROGER B LARSON EXEC DIRECTOR 40.00 X 131548 0 37336 SUE HUSSMAN CMP ASSOCIATE DIRECTOR 40.00 X 91412 0 28493 222960 0 65829 1 0 1 0 0 465341 465341 CONFERENCE REVENUE 900099 531785 531785 DUES & INITIATION FEES 900099 472222 472222 ANNALS EDITORIAL 900099 290523 290523 EXHIBIT REVENUE 900099 189250 189250 OTHER MEETINGS 900099 101125 101125 60034 60034 1644939 112990 112990 249082 212978 36104 36104 36104 REGISTRY INCOME 900099 77580 77580 MISCELLANEOUS 900099 43710 43710 MAILING LISTS 900099 28750 25875 2875 150040 2409414 1732070 62909 149094 20000 20000 32406 32406 293351 255015 38336 73987 64318 9669 19286 16766 2520 21023 18840 2183 36908 36908 36857 36857 26615 25639 976 108156 82527 25629 39276 37898 1378 26713 23222 3491 3361 3129 232 990972 990850 122 15626 15626 6421 5582 839 ANNALS OF NEUROLOGY 197745 197745 BOARD OF DIRECTORS 30871 30871 MULTI-ORGANIZATIONAL RE 29905 29905 NEWSLETTER 23653 23653 12508 9867 2641 2045640 1837362 208278 0 1089425 926155 1016974 1020723 30660 4000 33190 95075 44564 70996 72761 65205 19042 7556 1844499 2116473 4078354 4240978 37796 37728 16500 0 132960 138150 187256 175878 X 2506178 2661757 147244 148176 1237676 1255167 3891098 4065100 4078354 4240978 363774 -189772 0 X 0 1 X 0 0 X 291018 367333 314444 760199 465341 2198335 1336378 1219253 1369188 1423061 1644939 6992819 1627396 1586586 1683632 2183260 2110280 9191154 130000 130000 211990 327500 150000 949490 0 130000 130000 211990 327500 150000 949490 8241664 22322 34323 22384 141785 112990 333804 6514 4338 3292 4460 21091 39695 28836 38661 25676 146245 134081 373499 49125 84567 84293 107063 150040 475088 1705357 1709814 1793601 2436568 2394401 10039741 0.82090 0.82740 0.03720 0.02900 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2011 AMOUNT: $ 49,125. 2012 AMOUNT: $ 84,567. 2013 AMOUNT: $ 84,293. 2014 AMOUNT: $ 107,063. 2015 AMOUNT: $ 150,040. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 36857 0 0 36857 0 PART II-B, LINE 1 (G) THE ORGANIZATION HAS A GOVERNMENT RELATIONS REPRESENTATIVE WHICH REPRESENTS CNS IN WASHINGTON ON ISSUES IMPORTANT TO CNS. 1384920 47091 -13733 -14935 1403343 946193 429699 23101 14073 1384920 819337 112454 32844 18442 946193 614268 179782 32661 7374 819337 456851 161018 6562 10163 614268 0.00000 0.89440 0.10560 0 0 72761 65205 7556 7556 X 2219642 -189772 -189772 2409414 0 2409414 2045640 0 2045640 0 2045640 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. 1 BAYLOR COLLEGE OF MEDICINE PO BOX 301207 DALLAS TX 75303 741613878 501(C)(3) 20000 YOUNG INVESTIGATOR AWARD 1 0 PHILIP R. DODGE YOUNG INVESTIGATOR AWARD 1 0 2364 FMV TRAVEL EXPENSES TO NATIONAL MEETING, NATIONAL MEETING REGISTRATION WAIVED BERNARD D'SOUZA AWARD 2 500 5378 FMV TRAVEL EXPENSES TO NATIONAL MEETING, NATIONAL MEETING REGISTRATION WAIVED OUTSTANDING JUNIOR MEMBER AWARDS 4 6560 FMV TRAVEL EXPENSES TO NATIONAL MEETING, NATIONAL MEETING REGISTRATION WAIVED LIFETIME ACHIEVEMENT AWARD 2 1849 FMV TRAVEL EXPENSES TO NATIONAL MEETING, NATIONAL MEETING REGISTRATION WAIVED NEUROSCIENCE RESEARCH PRIZE 1 1000 2258 FMV TRAVEL EXPENSES TO NATIONAL MEETING, NATIONAL MEETING REGISTRATION WAIVED HOWER AWARD 1 1000 2201 FMV TRAVEL EXPENSES TO NATIONAL MEETING, NATIONAL MEETING REGISTRATION WAIVED ARNOLD P GOLD FOUNDATION HUMANISM IN MEDICINE AWARDS 1 1000 2062 FMV TRAVEL EXPENSES TO NATIONAL MEETING, NATIONAL MEETING REGISTRATION WAIVED BERNARD SACHS AWARD 1 1000 2539 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 1500 0 AAP AWARD 1 0 200 FMV PLAQUE FORM 990, SCHEDULE I, PART III 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. X X X X 0 0 0 0 0 0 0 0 0 ROGER B LARSON EXEC DIRECTOR 131548 0 0 0 0 0 17500 0 19836 0 168884 0 0 0 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.