2015-08-03T11:15:33-05:00 2014-12-31 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ST PAUL MN 55113 990 2014-01-01 237359775 CHILD NEUROLOGY SOCIETY CHIL 6514869447 1000 WEST COUNTY ROAD E NO 290 ST PAUL MN 55126 ROGER B LARSON EXECUTIVE DIRECTOR 6514869447 2015-07-24 1 LINDA M NELSON P00205567 6514834521 2014 2016-03-07 17:11:31Z ROGER B LARSON 1000 WEST COUNTY ROAD E NO 290 ST PAUL MN 55126 2759858 0 X WWW.CHILDNEUROLOGYSOCIETY.ORG X 1973 MN PROFESSIONAL SOCIETY-PEDIATRIC NEUROLOGISTS DEVOTED TO FOSTERING THE DISCIPLINE OF CHILD NEUROLOGY 10 10 4 200 23955 5247 314444 760199 1369188 1423061 158816 125127 84898 107063 1927346 2415450 48895 40236 0 0 305540 356288 0 0 0 1056998 1114481 1411433 1511005 515913 904445 3244096 4078354 207746 187256 3036350 3891098 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 593429 40236 612915 THE ANNUAL 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 43RD ANNUAL MEETING OF THE CHILD NEUROLOGY SOCIETY, HELD IN COLUMBUS, OH OCTOBER 22 - 25, 2014 WAS ATTENDED BY 1,026 PARTICIPANTS. 710625 0 893254 THE ORGANIZATION MAINTAINS ITS WEBSITE WITH REGULARLY UPDATED FEATURES AND SERVICES TO MEET THE REGULAR AND EVOLVING ACADEMIC, RESEARCH, AND PRACTICE BASED NEEDS OF ITS MEMBERS. THE CNS PUBLISHED FOUR EDITIONS OF ITS MEMBER NEWSLETTER DURING THE YEAR AND CONTINUED TO PARTNER WITH THE AMERICAN NEUROLOGICAL ASSOCIATION IN PUBLISHING THE MONTHLY JOURNAL, ANNALS OF NEUROLOGY. 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), AND COUNCIL OF PEDIATRIC SUBSPECIALTIES (COPS). 1304054 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 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 NINA SCHOR MD PHD PRESIDENT 1.00 X X 0 0 0 HARVEY S SINGER MD SECRETARY-TREASURER 1.00 X X 0 0 0 E STEVEN ROACH MN PAST PRESIDENT 1.00 X X 0 0 0 KENNETH J MACK MD PRESIDENT-ELECT 1.00 X X 0 0 0 KARA S LEWIS MD COUNCILLOR 1.00 X 0 0 0 VINODH NARAYANAN MD COUNCILLOR 1.00 X 0 0 0 JAYNE NESS MD PHD COUNCILLOR 1.00 X 0 0 0 ROGER PACKER MD COUNCILLOR 1.00 X 0 0 0 BRUCE COHEN MD COUNCILLOR 1.00 X 0 0 0 KEVIN C ESS MD COUNCILLOR 1.00 X 0 0 0 ROGER B LARSON EXEC DIRECTOR 40.00 X 118975 0 32912 SUE HUSSMAN CMP ASSOCIATE DIRECTOR 40.00 X 87704 0 21088 206679 0 54000 1 0 1 0 0 760199 760199 CONFERENCE REVENUE 900099 469915 469915 DUES & INITIATION FEES 900099 462735 462735 ANNALS EDITORIAL 900099 259866 259866 EXHIBIT REVENUE 900099 143000 143000 OTHER MEETINGS 900099 64600 64600 22945 22945 1423061 141785 141785 327750 344408 -16658 -16658 -16658 REGISTRY INCOME 900099 60330 60330 MISCELLANEOUS 900099 27325 27325 MAILING LISTS 900099 10100 9090 1010 9308 9308 107063 2415450 1506169 23955 125127 40236 40236 255110 210366 44744 61231 50492 10739 19453 16041 3412 20494 16140 4354 653 653 49262 49262 36569 12656 23913 94137 76121 18016 37992 31328 6664 26713 22028 4685 5122 5122 554198 553190 1008 15045 15045 6131 5056 1075 ANNALS OF NEUROLOGY 202680 202680 MULTI-ORGANIZATIONAL RE 34299 34299 NEWSLETTER 23489 23489 BOARD OF DIRECTORS 15158 15158 13033 9932 3101 1511005 1304054 206951 0 774831 1089425 512205 1016974 67727 30660 59579 33190 13695 44564 68621 49579 27225 19042 1788834 1844499 3244096 4078354 42791 37796 34500 16500 130455 132960 207746 187256 X 2090157 2506178 129466 147244 816727 1237676 3036350 3891098 3244096 4078354 904445 -49697 0 X 0 1 X 0 0 X 330601 291018 367333 314444 760199 2063595 1283603 1336378 1219253 1369188 1423061 6631483 1614204 1627396 1586586 1683632 2183260 8695078 175000 130000 130000 211990 327500 974490 0 175000 130000 130000 211990 327500 974490 7720588 27505 22322 34323 22384 141785 248319 3508 6514 4338 3292 4460 22112 31013 28836 38661 25676 146245 270431 40320 49125 84567 84293 107063 365368 1685537 1705357 1709814 1793601 2436568 9330877 0.82740 0.84880 0.02900 0.01920 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2010 AMOUNT: $ 40,320. 2011 AMOUNT: $ 49,125. 2012 AMOUNT: $ 84,567. 2013 AMOUNT: $ 84,293. 2014 AMOUNT: $ 107,063. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 36569 0 0 36569 0 PART II-B, LINE 1 (G) THE ORGANIZATION HAS A GOVERNMENT RELATIONS REPRESENTATIVE WHICH REPRESENTS CNS IN WASHINGTON ON ISSUES IMPORTANT TO CNS. 946193 429699 23101 14073 1384920 819337 112454 32844 18442 946193 614268 179782 32661 7374 819337 456851 161018 6562 10163 614268 280436 155601 28246 7432 456851 0.89370 0.10630 0 0 68621 49579 19042 19042 X 2365753 -49697 -49697 2415450 0 2415450 1511005 0 1511005 0 1511005 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 2011 THROUGH 2013. 1 PHILIP R. DODGE YOUNG INVESTIGATOR AWARD 1 20000 765 FMV TRAVEL EXPENSES TO NATIONAL MEETING, NATIONAL MEETING REGISTRATION WAIVED BERNARD D'SOUZA AWARD 1 4342 FMV TRAVEL EXPENSES TO NATIONAL MEETING, NATIONAL MEETING REGISTRATION WAIVED OUTSTANDING JUNIOR MEMBER AWARDS 5 4390 FMV TRAVEL EXPENSES TO NATIONAL MEETING, NATIONAL MEETING REGISTRATION WAIVED LIFETIME ACHIEVEMENT AWARD 2 558 FMV TRAVEL EXPENSES TO NATIONAL MEETING, NATIONAL MEETING REGISTRATION WAIVED NEUROSCIENCE RESEARCH PRIZE 1 1000 1123 FMV TRAVEL EXPENSES TO NATIONAL MEETING, NATIONAL MEETING REGISTRATION WAIVED HOWER AWARD 1 1000 1649 FMV TRAVEL EXPENSES TO NATIONAL MEETING, NATIONAL MEETING REGISTRATION WAIVED ARNOLD P GOLD FOUNDATION HUMANISM IN MEDICINE AWARDS 1 1000 1005 FMV TRAVEL EXPENSES TO NATIONAL MEETING, NATIONAL MEETING REGISTRATION WAIVED BERNARD SACHS AWARD 1 1000 1104 FMV TRAVEL EXPENSES TO NATIONAL MEETING, NATIONAL MEETING REGISTRATION WAIVED BLUE BIRD CIRCLE AWARD 1 1000 0 KOENIGSBERGER SCHOLARSHIP AWARD 1 300 0 NATIONAL MEETING REGISTRATION WAIVED FORM 990, SCHEDULE I, PART III THE YOUNG INVESTIGATOR AWARD IS GIVEN TO THE RECIPIENT'S INSTITUTION, WHICH SUPERVISES THE AWARD WINNER. THE HIGH SCHOOL STUDENT NEUROSCIENCE PRIZE IS AWARDED TO A HIGH SCHOOL STUDENT WHOSE DEMONSTRATED SCIENTIFIC SKILL AND TALENT INDICATE POTENTIAL FOR SCIENTIFIC CONTRIBUTIONS IN THE FIELD OF NEUROSCIENCE. 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 0 0 0 0 0 0 0 0 0 ROGER B LARSON EXEC DIRECTOR 118975 0 0 0 0 0 15931 0 16981 0 151887 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS SIX CLASSES OF MEMBERS: ACTIVE MEMBERS, JUNIOR MEMBERS, HONORARY MEMBERS, EMERITUS MEMBERS, AFFILIATE MEMBERS, AND MEDICAL STUDENT MEMBERS. QUALIFICATIONS AND RIGHTS OF THE VARIOUS MEMBER CLASSES ARE DESCRIBED IN THE ORGANIZATION'S BYLAWS. 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.