CHILD NEUROLOGY SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILD NEUROLOGY SOCIETY (EIN 23-7359775)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-05
- IRS object ID
- 201302179349300125
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-05T10:45:52-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411360831 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLSEN THIELEN & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2675 LONG LAKE ROAD | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237359775 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD NEUROLOGY SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 6514869447 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WEST COUNTY ROAD E NO 290 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55126 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER B LARSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6514869447 | Phone |
| Date Signed | 2013-07-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA M NELSON | Name |
| PTIN | P00205567 | PTIN |
| Phone | 6514834521 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROGER B LARSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WEST COUNTY ROAD E NO 290 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1707089 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDNEUROLOGYSOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | PROFESSIONAL SOCIETY-PEDIATRIC NEUROLOGISTS DEVOTED TO FOSTERING THE DISCIPLINE OF CHILD NEUROLOGY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 225 | TotalNbrVolunteers |
| Total Gross UBI | 20594 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 4359 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 291018 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 367333 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1336378 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1219253 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29293 | InvestmentIncomePriorYear |
| Investment Income Current Year | 34323 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49125 | OtherRevenuePriorYear |
| Other Revenue Current Year | 86180 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1705814 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1707089 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 47112 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25803 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 414077 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 364717 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 941182 | OtherExpensePriorYear |
| Other Expenses Current Year | 1080012 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1402371 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1470532 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 303443 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 236557 | RevenuesLessExpensesCY |
| Total Assets BOY | 2349258 | TotalAssetsBOY |
| Total Assets EOY | 2740237 | TotalAssetsEOY |
| Total Liabilities BOY | 157547 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 229357 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2191711 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2510880 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 598520 | Expense |
| Grants | 25803 | Grants |
| Revenue | 583999 | Revenue |
| Description | 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 41ST ANNUAL MEETING OF THE CHILD NEUROLOGY SOCIETY, HELD IN HUNTINGTON BEACH, CA OCTOBER 31 - NOVEMBER 3, 2012 WAS ATTENDED BY 945 REGISTRANTS AND MORE THAN 200 REPRESENTATIVES FROM FOR-PROFIT AND NON-PROFIT EXHIBITORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 668710 | Expense |
| Grants | 0 | Grants |
| Revenue | 700840 | Revenue |
| Description | 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). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1267230 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER LARSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6514869447 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WEST COUNTY ROAD E | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55126 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| E STEVE ROACH MD | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| HARVEY SINGER MD | ||||||
| SECRETARY-TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| NINA SCHOR MD PHD | ||||||
| PRES-ELECT (11/1/12-12/31/12) | 1.00 | X | X | 0 | 0 | 0 |
| DONNA FERRIERO MD | ||||||
| PAST PRESIDENT (TO 11/1/12) | 1.00 | X | 0 | 0 | 0 | |
| GARY CLARK MD | ||||||
| COUNCILLOR (1/1/12-11/1/12) | 1.00 | X | 0 | 0 | 0 | |
| BARRY KOSOFSKY MD | ||||||
| COUNCILLOR | 1.00 | X | 0 | 0 | 0 | |
| SURESH KOTAGAL MD | ||||||
| COUNCILLOR | 1.00 | X | 0 | 0 | 0 | |
| VINODH NARAYANAN MD | ||||||
| COUNCILLOR (11/1/12-12/31/12) | 1.00 | X | 0 | 0 | 0 | |
| JAYNE NESS MD PHD | ||||||
| COUNCILLOR (11/1/12-12/31/12) | 1.00 | X | 0 | 0 | 0 | |
| SIDNEY GOSPE MD PHD | ||||||
| COUNCILLOR (1/1/12-11/1/12) | 1.00 | X | 0 | 0 | 0 | |
| MARY E CURREY | ||||||
| EXEC DIRECTOR (RETIRED 4/12) | 40.00 | X | 64364 | 0 | 1098 | |
| ROGER B LARSON | ||||||
| EXEC DIRECTOR (5/1/12-12/31/12) | 40.00 | X | 104419 | 0 | 25808 | |
| SUE HUSSMAN CMP | ||||||
| ASSOCIATE DIRECTOR (5/1/12-12/31/12) | 40.00 | X | 71713 | 0 | 4947 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 240496 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31853 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN WILEY & SONS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 RIVER STREET | AddressLine1 |
| City | HOBOKEN | City |
| State | NJ | State |
| ZIP Code | 070305774 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ANNALS SUBSCRIPTIONS | DescriptionOfServices |
| Compensation | 190320 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 367333 | AllOtherContributions |
| Total Contributions | 367333 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONFERENCE REVENUE | 900099 | 446999 | 446999 | |
| DUES & INITIATION FEES | 900099 | 369578 | 369578 | |
| ANNALS EDITORIAL | 900099 | 245889 | 245889 | |
| EXHIBIT REVENUE | 900099 | 137000 | 137000 | |
| ANNALS ADVERTISING | 541800 | 19787 | 19787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1219253 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34323 | TotalRevenueColumn |
| Exclusion | $34,323 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REGISTRY INCOME | 900099 | 53250 | 53250 |
| MISCELLANEOUS | 900099 | 15582 | 15582 |
| PROFESSORS OF CN | 900099 | 9283 | 9283 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8065 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7258 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 807 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 86180 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1707089 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1284839 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 20594 | UnrelatedBusinessRevenue |
| Exclusion | $34,323 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25803 | Total |
| Program Services | 25803 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272349 | Total |
| Program Services | 228256 | ProgramServices |
| Management And General | 44093 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51123 | Total |
| Program Services | 42846 | ProgramServices |
| Management And General | 8277 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295 | Total |
| Program Services | 247 | ProgramServices |
| Management And General | 48 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17207 | Total |
| Program Services | 14421 | ProgramServices |
| Management And General | 2786 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23743 | Total |
| Program Services | 19899 | ProgramServices |
| Management And General | 3844 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3660 | Total |
| Management And General | 3660 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61285 | Total |
| Management And General | 61285 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36176 | Total |
| Program Services | 35058 | ProgramServices |
| Management And General | 1118 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5151 | Total |
| Management And General | 5151 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20256 | Total |
| Management And General | 20256 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104363 | Total |
| Program Services | 74122 | ProgramServices |
| Management And General | 30241 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2973 | Total |
| Program Services | 2492 | ProgramServices |
| Management And General | 481 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26472 | Total |
| Program Services | 22186 | ProgramServices |
| Management And General | 4286 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20308 | Total |
| Program Services | 17020 | ProgramServices |
| Management And General | 3288 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576117 | Total |
| Program Services | 576117 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3060 | Total |
| Management And General | 3060 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3650 | Total |
| Program Services | 3059 | ProgramServices |
| Management And General | 591 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ANNALS OF NEUROLOGY | 189420 | 189420 | |
| DUE AND SUBSCRIPTIONS | 12985 | 12985 | |
| BOARD OF DIRECTORS | 10546 | 10546 | |
| REPAIRS AND MAINTENANCE | 1800 | 1509 | 291 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1790 | Total |
| Program Services | 1790 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1470532 | Total |
| Program Services | 1267230 | ProgramServices |
| Management And General | 203302 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419747 | BOY |
| EOY | 575326 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692644 | BOY |
| EOY | 889189 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79940 | BOY |
| EOY | 59940 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116284 | BOY |
| EOY | 34961 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47161 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26281 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5925 | BOY |
| EOY | 20880 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028766 | BOY |
| EOY | 1149891 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5952 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2349258 | BOY |
| EOY | 2740237 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15122 | BOY |
| EOY | 43769 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 45000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67425 | BOY |
| EOY | 140588 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157547 | BOY |
| EOY | 229357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1577443 | BOY |
| EOY | 1691543 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72658 | BOY |
| EOY | 97945 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541610 | BOY |
| EOY | 721392 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2191711 | BOY |
| EOY | 2510880 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2349258 | BOY |
| EOY | 2740237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 236557 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 82612 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 330601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291018 | CurrentTaxYearMinus1Year |
| Current Tax Year | 367333 | CurrentTaxYear |
| Total | 1396144 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1134988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1062890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1283603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1336378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1219253 | CurrentTaxYear |
| Total | 6037112 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1364688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1240382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1614204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1627396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1586586 | CurrentTaxYear |
| Total | 7433256 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130000 | CurrentTaxYear |
| Total | 715000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130000 | CurrentTaxYear |
| Total | 715000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6718256 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34323 | CurrentTaxYear |
| Total | 155334 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4338 | CurrentTaxYear |
| Total | 25570 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38661 | CurrentTaxYear |
| Total | 180904 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84567 | CurrentTaxYear |
| Total | 247334 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1443497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1317289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1685537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1705357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1709814 | CurrentTaxYear |
| Total | 7861494 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85460 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02300 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02740 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $36,176 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 36176 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART II-B, LINE 1 (G): THE ORGANIZATION HAS A GOVERNMENT RELATIONS REPRESENTATIVE WHICH REPRESENTS CNS IN WASHINGTON ON ISSUES IMPORTANT TO CNS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 614268 | BeginningOfYearBalance |
| Contributions | 179782 | Contributions |
| Investment Earnings Or Losses | 32661 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 7374 | GrantsOrScholarships |
| End Of Year Balance | 819337 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 456851 | BeginningOfYearBalance |
| Contributions | 161018 | Contributions |
| Investment Earnings Or Losses | 6562 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10163 | GrantsOrScholarships |
| End Of Year Balance | 614268 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 280436 | BeginningOfYearBalance |
| Contributions | 155601 | Contributions |
| Investment Earnings Or Losses | 28246 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 7432 | GrantsOrScholarships |
| End Of Year Balance | 456851 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 212368 | BeginningOfYearBalance |
| Contributions | 35575 | Contributions |
| Investment Earnings Or Losses | 43129 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10636 | GrantsOrScholarships |
| End Of Year Balance | 280436 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200332 | BeginningOfYearBalance |
| Contributions | 9700 | Contributions |
| Investment Earnings Or Losses | 8092 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5756 | GrantsOrScholarships |
| End Of Year Balance | 212368 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.88050 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11950 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47161 | OtherCostOrOtherBasis |
| Depreciation | 26281 | Depreciation |
| Book Value | 20880 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20880 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1789701 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 82612 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 82612 | RevenueNotRptdF990 |
| Revenue Subtotal | 1707089 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1707089 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1470532 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1470532 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1470532 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | FIN 48 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. FOR ANY UNCERTAIN TAX POSITION, THE TAX BENEFIT RECOGNIZED IS MEASURED AT THE LARGEST AMOUNT OF THE BENEFIT THAT CARRIES A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. THE SOCIETY HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE SOCIETY'S FEDERAL INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2009 THROUGH 2011. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|
| PHILIP R. DODGE YOUNG INVESTIGATOR AWARD | 1 | 20000 | FMV | $20,000 CASH AWARD, NATIONAL MEETING REGISTRATION WAIVED. | |
| BERNARD D'SOUZA AWARD | 1 | FMV | TRAVEL EXPENSES TO NATIONAL MEETING. | 875 | |
| OUTSTANDING JUNIOR MEMBER AWARDS | 4 | FMV | NATIONAL MEETING REGISTRATION WAIVED | ||
| LIFETIME ACHIEVEMENT AWARD | 2 | FMV | TRAVEL EXPENSES TO NATIONAL MEETING, MEETING REGISTRATION WAIVED | ||
| NEUROSCIENCE PRIZE | 1 | 1000 | FMV | $1,000 CASH AWARD, TRAVEL EXPENSES PAID, MEETING REGISTRATION WAIVED. | 428 |
| HOWER AWARD | 1 | 1000 | FMV | $1,000 CASH AWARD, TRAVEL EXPENSES PAID $500. | 500 |
| ARNOLD P GOLD FOUNDATION HUMANISM IN MEDICINE AWARDS | 1 | 1000 | HONORARIUM OF $1000 PAID | ||
| BERNARD SACHS AWARD | 1 | 1000 | HONORARIUM OF $1000 PAID |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE SOCIETY'S BYLAWS WERE AMENDED IN 2012 TO: 1) EXPAND ELIGIBILITY FOR AFFILIATE, NON-VOTING MEMBERSHIP TO INCLUDE CHILD NEUROLOGISTS OUTSIDE THE UNITED STATES AND CANADA AND OTHER HEALTHCARE PROFESSIONALS WHO PRIMARILY PROVIDE DIRECT CARE FOR CHILDREN WITH NEUROLOGICAL AND DEVELOPMENTAL DISORDERS; AND 2) ENABLE FUTURE VOTING TO BE CONDUCTED BY ELECTRONIC MEDIA, IN ADDITION TO CURRENT MODES OF IN-PERSON VOTING AND VOTING BY MAIL. |
| 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 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. |