2012-11-14T11:20:23-06:00 2011-12-31 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ST PAUL MN 55113 990 2011-01-01 237359775 CHILD NEUROLOGY SOCIETY CHIL 6514869447 1000 WEST COUNTY ROAD E NO 290 ST PAUL MN 55126 ROGER B LARSON 6514869447 2012-09-26 1 LINDA M NELSON P00205567 6514834521 2011 2016-02-24 21:20:13Z ROGER B LARSON 1000 WEST COUNTY ROAD E NO 290 ST PAUL MN 55126 1813339 0 X WWW.CHILDNEUROLOGYSOCIETY.ORG X 1973 MN PROFESSIONAL SOCIETY-PEDIATRIC NEUROLOGISTS DEVOTED TO FOSTERING THE DISCIPLINE OF CHILD NEUROLOGY 7 7 6 50 16368 7664 330601 291018 1283603 1336378 38251 29293 40320 49125 1692775 1705814 39014 47112 0 0 351192 414077 0 0 0 989205 941182 1379411 1402371 313364 303443 2020881 2349258 124532 157547 1896349 2191711 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 588732 47112 546190 THE NATIONAL ANNUAL MEETING IS HELD EACH YEAR TO DISCUSS ISSUES, PROVIDE CONTINUING EDUCATION, AND ALLOW PARTICIPANTS TO SHARE THEIR EXPERIENCES IN THE FIELD OF CHILD NEUROLOGY. 2011'S ANNUAL MEETING WAS ATTENDED BY 1,025. 544480 774820 THE ORGANIZATION MAINTAINS ITS WEBSITE WHICH IS REGULARLY UPDATED TO SERVE THE ONGOING ACADEMIC, RESEARCH, AND PRACTICE BASED NEEDS OF ITS MEMBERS. CNS PUBLISHED 2 EDITIONS OF ITS NEWSLETTER DURING THE YEAR. ADDITIONAL EDUCATIONAL AND NETWORKING OPPORTUNITIES SUPPORT ORGANIZATION MEMBERS. 1133212 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 6 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 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 DONNA FERRIERO MD 1.00 X X 0 0 0 E STEVE ROACH MD 1.00 X X 0 0 0 HARVEY SINGER MD 1.00 X X 0 0 0 GARY CLARK MD 1.00 X 0 0 0 WARREN LO MD 1.00 X 0 0 0 SAKKUBAI NAIDU MD 1.00 X 0 0 0 SIDNEY GOSPE MD 1.00 X 0 0 0 MARY E CURREY 40.00 X 110338 0 2913 ROGER B LARSON 40.00 X 100426 0 31991 210764 0 34904 2 0 0 0 JOHN WILEY & SONS 111 RIVER STREET HOBOKEN NJ 070305774 ANNALS SUBSCRIPTIONS 172100 1 291018 291018 CONFERENCE REVENUE 900099 437565 437565 ANNALS EDITORIAL 900099 407604 407604 DUES & INITIATION FEES 900099 367216 367216 EXHIBIT REVENUE 900099 108625 108625 ANNALS ADVERTISING 541800 15368 15368 1336378 22322 22322 114496 107525 6971 6971 6971 REGISTRY INCOME 900099 24425 24425 MISCELLANEOUS 900099 10417 10417 PROFESSORS OF CN 900099 9283 9283 5000 1000 4000 49125 1705814 1321010 16368 77418 34279 34279 12833 12833 245668 171968 73700 128616 90032 38584 10426 7298 3128 29367 20557 8810 1035 1035 32214 32214 36192 36192 44627 16550 28077 5574 5574 26882 8065 18817 9837 5312 4525 552638 552638 3330 3330 3124 2187 937 INCOME TAX 3639 3639 ANNALS OF NEUROLOGY 172100 172100 MISCELLANEOUS 33694 32791 903 PUBLIC POLICY 9690 9690 6606 6602 4 1402371 1133212 269159 0 266899 419747 632961 692644 10985 79940 64202 116284 12846 0 31161 25236 8572 5925 1014825 1028766 9591 5952 2020881 2349258 10182 15122 75000 75000 39350 67425 124532 157547 X 1439498 1577443 76259 72658 380592 541610 1896349 2191711 2020881 2349258 X 303443 -8081 X 0 1 0 X 0 X 196780 229700 177492 330601 291018 1225591 1038800 1134988 1062890 1283603 1336378 5856659 1235580 1364688 1240382 1614204 1627396 7082250 100000 145000 135000 175000 130000 685000 0 100000 145000 135000 175000 130000 685000 6397250 51770 39886 31298 27505 22322 172781 11495 8673 2537 3508 6514 32727 63265 48559 33835 31013 28836 205508 38713 30250 43072 40320 49125 201480 1337558 1443497 1317289 1685537 1705357 7489238 0.85420 0.84360 0.02740 0.03200 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 36192 0 0 36192 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. 456851 161018 6562 10163 614268 280436 155601 28246 7432 456851 212368 35575 43129 10636 280436 200332 9700 8092 5756 212368 0.88170 0.11830 0 0 31161 25236 5925 5925 1705814 1402371 303443 -8081 -8081 295362 1697733 -8081 -8081 1705814 0 1705814 1402371 0 1402371 0 1402371 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: 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 2008 THROUGH 2010. 1 0 0 0 0 0 0 0 0 0 BERNARD D'SOUZA INTERNATIONAL FELLOWSHIP AWARD EAST ASIA AND THE PACIFIC 1 7675 TRAVEL EXP TO MEETING, REGISTRATION WAIVED, ONE WEEK POST MEETING STAY IN US FMV ARNOLD P. GOLD HUMANISM IN MEDICINE AWARD MIDDLE EAST AND NORTH AFRICA 1 5158 TRAVEL, REGISTRATION WAIVED FMV 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: 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. 1 PHILIP R. DODGE YOUNG INVESTIGATOR AWARD 1 20000 3113 FMV $20,000 CASH AWARD , TRAVEL EXPENSES TO NATIONAL MEETING, REGISTRATION WAIVED. BERNARD SACH LECTURE AWARD 1 1500 475 FMV TRAVEL EXPENSES TO NATIONAL MEETING; REGISTRATION WAIVED; $1500 HONORARIUM. OUTSTANDING JUNIOR MEMBER AWARDS 4 5423 FMV TRAVEL EXPENSES TO NATIONAL MEETING, MEETING REGISTRATION WAIVED LIFETIME ACHIEVEMENT AWARD 1 489 FMV TRAVEL EXPENSES TO NATIONAL MEETING, MEETING REGISTRATION WAIVED NEUROSCIENCE PRIZE 1 1000 2279 FMV $1,000 CASH AWARD, TRAVEL EXPENSES PAID, MEETING REGISTRATION WAIVED. 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -8,081.