2013-08-05T10:45:52-05:00 2012-12-31 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ST PAUL MN 55113 990 2012-01-01 237359775 CHILD NEUROLOGY SOCIETY CHIL 6514869447 1000 WEST COUNTY ROAD E NO 290 ST PAUL MN 55126 ROGER B LARSON 6514869447 2013-07-26 1 LINDA M NELSON P00205567 6514834521 2012 2016-02-24 21:20:13Z ROGER B LARSON 1000 WEST COUNTY ROAD E NO 290 ST PAUL MN 55126 1707089 0 X WWW.CHILDNEUROLOGYSOCIETY.ORG X 1973 MN PROFESSIONAL SOCIETY-PEDIATRIC NEUROLOGISTS DEVOTED TO FOSTERING THE DISCIPLINE OF CHILD NEUROLOGY 7 7 5 225 20594 4359 291018 367333 1336378 1219253 29293 34323 49125 86180 1705814 1707089 47112 25803 0 0 414077 364717 0 0 0 941182 1080012 1402371 1470532 303443 236557 2349258 2740237 157547 229357 2191711 2510880 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 598520 25803 583999 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. 668710 0 700840 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). 1267230 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 8 0 1 5 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 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 1.00 X X 0 0 0 HARVEY SINGER MD 1.00 X X 0 0 0 NINA SCHOR MD PHD 1.00 X X 0 0 0 DONNA FERRIERO MD 1.00 X 0 0 0 GARY CLARK MD 1.00 X 0 0 0 BARRY KOSOFSKY MD 1.00 X 0 0 0 SURESH KOTAGAL MD 1.00 X 0 0 0 VINODH NARAYANAN MD 1.00 X 0 0 0 JAYNE NESS MD PHD 1.00 X 0 0 0 SIDNEY GOSPE MD PHD 1.00 X 0 0 0 MARY E CURREY 40.00 X 64364 0 1098 ROGER B LARSON 40.00 X 104419 0 25808 SUE HUSSMAN CMP 40.00 X 71713 0 4947 240496 0 31853 1 0 0 0 JOHN WILEY & SONS 111 RIVER STREET HOBOKEN NJ 070305774 ANNALS SUBSCRIPTIONS 190320 1 367333 367333 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 1219253 34323 34323 REGISTRY INCOME 900099 53250 53250 MISCELLANEOUS 900099 15582 15582 PROFESSORS OF CN 900099 9283 9283 8065 7258 807 86180 1707089 1284839 20594 34323 25803 25803 272349 228256 44093 51123 42846 8277 295 247 48 17207 14421 2786 23743 19899 3844 3660 3660 61285 61285 36176 35058 1118 5151 5151 20256 20256 104363 74122 30241 2973 2492 481 26472 22186 4286 20308 17020 3288 576117 576117 3060 3060 3650 3059 591 ANNALS OF NEUROLOGY 189420 189420 DUE AND SUBSCRIPTIONS 12985 12985 BOARD OF DIRECTORS 10546 10546 REPAIRS AND MAINTENANCE 1800 1509 291 1790 1790 1470532 1267230 203302 0 419747 575326 692644 889189 79940 59940 116284 34961 10050 47161 26281 5925 20880 1028766 1149891 5952 0 2349258 2740237 15122 43769 75000 45000 67425 140588 157547 229357 X 1577443 1691543 72658 97945 541610 721392 2191711 2510880 2349258 2740237 236557 82612 0 X 0 1 X 0 0 X 229700 177492 330601 291018 367333 1396144 1134988 1062890 1283603 1336378 1219253 6037112 1364688 1240382 1614204 1627396 1586586 7433256 145000 135000 175000 130000 130000 715000 0 145000 135000 175000 130000 130000 715000 6718256 39886 31298 27505 22322 34323 155334 8673 2537 3508 6514 4338 25570 48559 33835 31013 28836 38661 180904 30250 43072 40320 49125 84567 247334 1443497 1317289 1685537 1705357 1709814 7861494 0.85460 0.85420 0.02300 0.02740 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 36176 0 0 36176 0 PART IV, SUPPLEMENTAL INFORMATION: PART II-B, LINE 1 (G): THE ORGANIZATION HAS A GOVERNMENT RELATIONS REPRESENTATIVE WHICH REPRESENTS CNS IN WASHINGTON ON ISSUES IMPORTANT TO CNS. 614268 179782 32661 7374 819337 456851 161018 6562 10163 614268 280436 155601 28246 7432 456851 212368 35575 43129 10636 280436 200332 9700 8092 5756 212368 0.88050 0.11950 0 0 47161 26281 20880 20880 X 1789701 82612 82612 1707089 0 1707089 1470532 0 1470532 0 1470532 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. 1 PHILIP R. DODGE YOUNG INVESTIGATOR AWARD 1 20000 FMV $20,000 CASH AWARD, NATIONAL MEETING REGISTRATION WAIVED. BERNARD D'SOUZA AWARD 1 875 FMV TRAVEL EXPENSES TO NATIONAL MEETING. 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 428 FMV $1,000 CASH AWARD, TRAVEL EXPENSES PAID, MEETING REGISTRATION WAIVED. HOWER AWARD 1 1000 500 FMV $1,000 CASH AWARD, TRAVEL EXPENSES PAID $500. ARNOLD P GOLD FOUNDATION HUMANISM IN MEDICINE AWARDS 1 1000 HONORARIUM OF $1000 PAID BERNARD SACHS AWARD 1 1000 HONORARIUM OF $1000 PAID 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 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.