2014-11-12T10:30:17-06:00 2013-12-31 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ST PAUL MN 55113 990 2013-01-01 237359775 CHILD NEUROLOGY SOCIETY CHIL 6514869447 1000 WEST COUNTY ROAD E NO 290 ST PAUL MN 55126 ROGER B LARSON EXECUTIVE DIRECTOR 6514869447 2014-11-04 1 LINDA M NELSON P00205567 6514834521 2013 2015-11-30 17:44:51Z ROGER B LARSON 1000 WEST COUNTY ROAD E NO 290 ST PAUL MN 55126 3090277 0 X WWW.CHILDNEUROLOGYSOCIETY.ORG X 1973 MN PROFESSIONAL SOCIETY-PEDIATRIC NEUROLOGISTS DEVOTED TO FOSTERING THE DISCIPLINE OF CHILD NEUROLOGY 9 9 4 200 19693 3651 367333 314444 1219253 1369188 34323 158816 86180 84898 1707089 1927346 25803 48895 0 0 364717 305540 0 0 0 1080012 1056998 1470532 1411433 236557 515913 2740237 3244096 229357 207746 2510880 3036350 X CNS IS A PROFESSIONAL SOCIETY OF PEDIATRIC NEUROLOGISTS DEVOTED TO FOSTERING THE DISCIPLINE OF CHILD NEUROLOGY & PROMOTING THE OPTIMAL CARE & WELFARE OF CHILDREN WITH NEUROLOGICAL & NEURODEVELOPMENTAL DISORDERS BY ENSURING EXCELLENCE IN PATIENT CARE, EDUCATION & TRAINING, RESEARCH & ADVOCACY. 0 0 594669 48895 591390 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 42ND ANNUAL MEETING OF THE CHILD NEUROLOGY SOCIETY, HELD IN AUSTIN, TX OCTOBER 30 - NOVEMBER 2, 2013 WAS ATTENDED BY NEARLY 1,000 PARTICIPANTS. 589825 0 843003 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 THE AMERICAN ACADEMY OF NEUROLOGY (AAN), THE AMERICAN NEUROLOGICAL ASSOCIATION (ANA), THE AMERICAN ASSOCIATION OF PEDIATRICS (AAP), THE ASSOCIATION OF UNIVERSITY PROFESSORS OF NEUROLOGY (AUPN), THE AMERICAN EPILEPSY SOCIETY (AES), THE PEDIATRIC ACADEMIC SOCIETY (PAS), THE AMERICAN BRAIN COALITION (ABC), AND THE COUNCIL OF PEDIATRIC SUBSPECIALTIES (COPS). 1184494 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 0 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 9 9 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 E STEVE ROACH MD PRESIDENT (1/1-10/31/13), PAST-PRES 1.00 X X 0 0 0 HARVEY S SINGER MD SECRETARY-TREASURER 1.00 X X 0 0 0 NINA SCHOR MD PHD PRESIDENT (11/1-12/31/13), PRES-ELECT 1.00 X X 0 0 0 BARRY KOSOFSKY 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 SURESH KOTAGAL MD COUNCILLOR 1.00 X 0 0 0 SUE HUSSMAN CMP ASSOCIATE DIRECTOR 40.00 X 80843 0 16714 ROGER B LARSON EXEC DIRECTOR 40.00 X 116160 0 31310 197003 0 48024 1 0 0 0 0 314444 314444 DUES & INITIATION FEES 900099 471700 471700 CONFERENCE REVENUE 900099 462390 462390 ANNALS EDITORIAL 900099 256007 256007 EXHIBIT REVENUE 900099 129000 129000 OTHER MEETINGS 900099 30398 30398 19693 19693 1369188 22384 22384 1299363 1162931 136432 136432 136432 REGISTRY INCOME 900099 45877 45877 MISCELLANEOUS 900099 23688 23688 PROFESSORS OF CN 900099 9283 9283 6050 6050 84898 1927346 1434393 19693 158816 48895 48895 245027 197946 47081 38151 30820 7331 4171 3369 802 18191 14386 3805 300 300 48716 48716 36296 22369 13927 7216 7216 16984 16984 114612 90021 24591 6389 5162 1227 26472 21385 5087 7920 7920 555028 549605 5423 13428 13428 5195 1365 3830 ANNALS OF NEUROLOGY 195780 195780 BOARD OF DIRECTORS 14771 14771 DUE AND SUBSCRIPTIONS 3565 2309 1256 MULTI-ORGANIZATIONAL RE 1639 1639 2687 1082 1605 1411433 1184494 226939 0 575326 774831 889189 512205 59940 67727 34961 59579 10050 13695 61759 34534 20880 27225 1149891 1788834 2740237 3244096 43769 42791 45000 34500 140588 130455 229357 207746 X 1691543 2090157 97945 129466 721392 816727 2510880 3036350 2740237 3244096 515913 9557 0 X 0 1 X 0 0 X 177492 330601 291018 367333 314444 1480888 1062890 1283603 1336378 1219253 1369188 6271312 1240382 1614204 1627396 1586586 1683632 7752200 135000 175000 130000 130000 211990 781990 0 135000 175000 130000 130000 211990 781990 6970210 31298 27505 22322 34323 22384 137832 2537 3508 6514 4338 3292 20189 33835 31013 28836 38661 25676 158021 43072 40320 49125 84567 84293 301377 1317289 1685537 1705357 1709814 1793601 8211598 0.84880 0.85460 0.01920 0.02300 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2009 AMOUNT: $ 43,072. 2010 AMOUNT: $ 40,320. 2011 AMOUNT: $ 49,125. 2012 AMOUNT: $ 84,567. 2013 AMOUNT: $ 84,293. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 36296 0 0 36296 0 PART II-B, LINE 1 (G) THE ORGANIZATION HAS A GOVERNMENT RELATIONS REPRESENTATIVE WHICH REPRESENTS CNS IN WASHINGTON ON ISSUES IMPORTANT TO CNS. 819337 112454 32844 18442 946193 614268 179782 32661 7374 819337 456851 161018 6562 10163 614268 280436 155601 28246 7432 456851 212368 35575 43129 10636 280436 0.86320 0.13680 0 0 61759 34534 27225 27225 X 1936903 9557 9557 1927346 0 1927346 1411433 0 1411433 0 1411433 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 2010 THROUGH 2012. 1 PHILIP R. DODGE YOUNG INVESTIGATOR AWARD 1 20000 2003 FMV NATIONAL MEETING REGISTRATION WAIVED, TRAVEL AND LODGING EXPENSES PAID. BERNARD D'SOUZA AWARD 1 7418 FMV TRAVEL EXPENSES TO NATIONAL MEETING, NATIONAL MEETING REGISTRATION WAIVED OUTSTANDING JUNIOR MEMBER AWARDS 4 4748 FMV TRAVEL EXPENSES TO NATIONAL MEETING, NATIONAL MEETING REGISTRATION WAIVED LIFETIME ACHIEVEMENT AWARD 2 504 FMV TRAVEL EXPENSES TO NATIONAL MEETING, MEETING REGISTRATION WAIVED NEUROSCIENCE PRIZE 2 1000 2555 FMV TRAVEL EXPENSES TO NATIONAL MEETING, MEETING REGISTRATION WAIVED HOWER AWARD 1 1000 2473 FMV TRAVEL EXPENSES TO NATIONAL MEETING, MEETING REGISTRATION WAIVED. ARNOLD P GOLD FOUNDATION HUMANISM IN MEDICINE AWARDS 1 1000 1909 TRAVEL EXPENSES PAID TO NATIONAL MEETING, MEETING REGISTRATION WAIVED. BERNARD SACHS AWARD 1 1000 1603 TRAVEL EXPENSES PAID TO NATIONAL MEETING, MEETING REGISTRATION WAIVED. BLUE BIRD CIRCLE AWARD 1 1000 382 TRAVEL EXPENSES PAID TO NATIONAL MEETING. KOENIGSBERGER AWARD 1 300 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. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 5 CLASSES OF MEMBERS: ACTIVE MEMBERS, JUNIOR MEMBERS, HONORARY MEMBERS, EMERITUS MEMBERS AND AFFILIATE 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.