2014-09-30T12:32:46-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2013-01-01 411984675 CHILD NEUROLOGY EDUCATION AND RESEARCH FOUNDATION CHIL 6129286326 201 CHICAGO AVENUE NO 200 MINNEAPOLIS MN 55415 JOHN L STONE EXECUTIVE DIRECTOR 6129286326 2014-09-05 1 JENNIFER TINGLEY P01485570 6123764500 2013 2015-11-30 17:44:51Z JOHN L STONE 201 CHICAGO AVENUE NO 200 MINNEAPOLIS MN 55415 1098452 0 X WWW.CHILDNEUROLOGYFOUNDATION.ORG X 2000 MN TO BE AN ADVOCATE FOR CHILDREN AND ADOLESCENTS WITH NEUROLOGIC AND DEVELOPMENTAL DISORDERS THROUGH THE ADVANCEMENT OF CHILD NEUROLOGY 11 11 0 80 0 0 913403 1078482 75000 0 -128 34 -96855 -55370 891420 1023146 262600 298055 0 0 159169 211151 0 0 125436 166178 215560 587947 724766 303473 298380 722562 1030413 449786 459257 272776 571156 CNF SERVES FAMILIES AND ADVOCACY ORGANIZATIONS REPRESENTING THE ONE-IN-FOUR CHILDREN AFFECTED BY EPILEPSY, AUTISM, MIGRAINES, LGS, CEREBRAL PALSY, ADHD, AND NUMEROUS OTHER NEUROLOGICAL DISORDERS. WELL INFORMED FAMILIES ARE KEY TO THE BEST OUTCOMES FOR CHILDREN. 0 0 298055 298055 GRANTS - SINCE OUR INCEPTION, WE HAVE FUNDED RESEARCH TOWARD FINDING CURES FOR VARIOUS NEUROLOGIC DISORDERS AFFECTING CHILDREN. 100% OF OUR AWARDEES HAVE GONE ON TO CONTINUE THEIR RESEARCH THROUGH NIH (OR OTHER) FUNDING. ADDITIONALLY, A SCHOLARSHIP NAMED FOR OUR FOUNDER (THE SWAIMAN SCHOLARSHIP) PAIRS STUDENTS WITH MENTORS FOR A SUMMER PROJECT FUNDED WITH $3,500 FOR EACH OF 10 RECIPIENTS. 195215 IN 2013, WE CONTINUED TO INTRODUCE FIRST- AND SECOND-YEAR MEDICAL STUDENTS TO THE FIELD OF CHILD NEUROLOGY THROUGH AN ANNUAL EVENT WEVE DONE FOR FIVE YEARS WITH THE PHILADELPHIA EAGLES NFL TEAM. 9489 YOUNG BRAIN CARNIVAL: IN 2013, CNF HOSTED THE YOUNG BRAIN CARNIVAL, AN EVENT AT THE MALL OF AMERICA TO INCREASE COLLABORATION AMONGST FAMILIES AND PARENT ADVOCACY GROUPS AND TO STRENGTHEN THE MESSAGE AND ABILITIES OF ORGANIZATIONS TO FIND TREATMENT, COMFORT, HOPE AND CURES FOR PEDIATRIC NEUROLOGIC CONDITIONS. PARTICIPATING ORGANIZATIONS INCLUDED: AMERICAN BRAIN FOUNDATIONS, AUTISM SOCIETY OF MINNESOTA, CENTER FOR ORPHAN DRUG RESEARCH, DRAVET.ORG, EPILEPSY FOUNDATION OF MINNESOTA, FRASER, HOLD YOUR HORSES, LEARNING DISABILITIES ASSOCIATION, NATIONAL ATAXIA FOUNDATION, NATIONAL MULTIPLE SCLEROSIS SOCIETY UPPER MIDWEST CHAPTER, UNITED MITOCHONDRIAL DISEASE FOUNDATION MINNESOTA CHAPTER. 502759 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 13 0 0 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X AMERICAN ACADEMY OF NEUROLOGY INSTITUTE 6129286002 201 CHICAGO AVE MINNEAPOLIS MN 55415 DR LAWRENCE BROWN PAST PRESIDENT 1.00 X X 0 0 0 DR W SHIELDS PRESIDENT 1.00 X X 0 0 0 DR WILLIAM TRESCHER SECRETARY/TREASURER 1.00 X X 0 0 0 STEPHEN ASHWAL TRUSTEE 1.00 X 0 0 0 SIDNEY GOSPE TRUSTEE 1.00 X 0 0 0 NANCY HARRIS TRUSTEE 1.00 X 0 0 0 DR BENNETT LAVENSTEIN TRUSTEE 1.00 X 0 0 0 MARK LEONARD TRUSTEE 1.00 X 0 0 0 DR PHILLIP PEARL TRUSTEE 1.00 X 0 0 0 JOHN PELLOCK TRUSTEE 1.00 X 0 0 0 DR STEVE ROACH TRUSTEE 1.00 X 0 0 0 CATHERINE M RYDELL TRUSTEE 1.00 X 0 0 0 PETER SALTONSTALL TRUSTEE 1.00 X 0 0 0 SHAFALI SPURLING JESTE TRUSTEE 1.00 X 0 0 0 JOHN L STONE EXECUTIVE DIRECTOR 40.00 X 86272 0 218 86272 0 218 0 0 0 0 0 44108 1034374 1078482 34 34 19936 44108 75306 -55370 -55370 1023146 0 0 -55336 298055 298055 90025 58517 4500 27008 77806 19062 34596 24148 29336 10925 6661 11750 13984 5626 2908 5450 33000 11703 5919 15378 6011 6011 71345 29550 17986 23809 12507 6658 1961 3888 10658 4287 2217 4154 29836 20787 451 8598 8643 8459 184 FOOD AND BEVERAGE 21173 20723 450 BAD DEBT EXPENSE 18000 18000 MISC EXPENSE 2842 1813 396 633 MEMBERSHIP DUES 1545 583 342 620 724766 502759 96571 125436 480725 477850 240048 545363 1789 4700 2500 0 0 2500 722562 1030413 69786 49257 330000 360000 50000 50000 449786 459257 X -135701 -179876 408477 751032 272776 571156 722562 1030413 298380 0 X 0 1 X 1 0 X 302634 583256 634665 988403 1098418 3607376 302634 583256 634665 988403 1098418 3607376 2468615 1138761 1408 123 67 64 34 1696 3609072 0.31550 0.37520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 6011 0 0 6011 0 PART II-B, LINE 1, LOBBYING ACTIVITIES: THE ORGANIZATION CONDUCTS CONGRESSIONAL LEVEL LOBBYING TO PROMOTE AND ADVOCATE FOR CHILDREN AND ADOLESCENTS WITH NEUROLOGIC AND DEVELOPMENT DISORDERS. 2500 2500 2500 X 1098452 75306 75306 1023146 0 1023146 800072 75306 75306 724766 0 724766 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. THE TAX RETURNS FOR THE YEARS 2010 THROUGH 2012 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 75,306. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 75,306. MARDI GRAS 64044 44108 19936 19774 7099 48433 64044 44108 19936 19774 7099 48433 75306 -55370 1 RESEARCH AND SCHOLARSHIP AWARDS 15 298055 0 N/A N/A PART I, LINE 2: 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; THE AMERICAN ACADEMY OF PEDIATRICS; AND PLACE ADS IN PEDIATRIC NEUROLOGY. CHILD NEUROLOGIST RESEARCHER APPLICANTS ARE ASKED TO SUBMIT A LETTER OF APPLICATION. THESE LETTERS ARE RANKED BY A COMMITTEE OF WELL-RESPECTED CHILD NEUROLOGISTS. (COMMITTEE 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. HEATHMARK AGENCY MARK LEONARD, TRUSTEE, OWNS HEATHMARK AGENCY 14850 WEBSITE CONSULTING 0 FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF DIRECTORS MAY BY RESOLUTION ESTABLISH AN EXECUTIVE COMMITTEE AND APPOINT TWO OR MORE DIRECTORS TO SERVE ON SUCH EXECUTIVE COMMITTEE. EXCEPT FOR THE POWERS TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION, THE EXECTUIVE COMMITTEE SHALL HAVE ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OR THE PROPERTY, BUSINESS, AND AFFAIRS OF THE CORPORATION IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT ALWAYS TO THE CONTROL OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE COMMITTEE OF THE CHILD NEUROLOGY SOCIETY HAS THE RIGHT TO APPROVE THE FOUNDATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND THE ORGANIZATION'S FINANCE COMMITTEE REVIEWED THE FORM 990. THE FORM 990 WAS MADE AVAILABLE TO BOARD 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 2013 FOR EXECUTIVE DIRECTOR, JOHN L. STONE. 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 ORGANZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHILD NEUROLOGY SOCIETY 1000 WEST COUNTY ROAD E NO 290 ST PAUL MN 55126 237359775 PROFESSIONAL SOCIETY MN 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0