2011-03-02T16:01:10-08:00 2010-12-31 Gary C Vick CPA PLLC 525 E Centerville Rd Garland TX 75041 990PF 2010-01-01 201779737 Pediatric Epilepsy Research Foundation PEDI 9725664609 7777 Forest Lane Dallas TX 75230 Dr Roy Elterman 2011-03-02 Gary C Vick CPA-CFP 9722781090 X 2010 2016-02-24 21:20:13Z X X X 3858087 X X 1344 1344 1344 0 1185410 1185410 1186754 1186754 1344 17468 4073 4073 1850 0 2500 10606 36497 4073 0 568020 568020 604517 4073 568020 582237 1182681 1344 8485 5379 5379 585343 585343 3267365 8485 590722 3858087 0 X 8485 590722 8485 590722 8485 590722 8485 582237 590722 590722 23654 23654 23654 24500 24500 X 371 475 0 475 false false false false false false false false true true true false false false false true N/A Roy Elterman 9725664609 7777 Forest Lane Ste B116 Dallas TX 752302507 false false false false false false false false false false false false false false false false false false false false false false false false false false Herbert Winokur 30 East Elm Street Greenwich CT 06830 0.00 0 Cynthia Morriss 311 Eanes School Road Austin TX 78746 0.00 0 162 Lawrence Madigan 14710 Bramblewood Drive Houston TX 77079 0.00 0 J Phil Keeter 1405 Colony Circle Longview TX 75604 0.00 0 Alicia Freysinger 7535 Inwood Houston TX 77063 0.00 0 Stephen Ashwal MD 11175 Campus Street Rm A 1120G Loma Linda CA 92350 0.00 1000 638 W Donald Shields MD 5711 Stonecrest Drive Agoura Hills CA 91301 0.00 0 668 Roy D Elterman MD 15309 Cypress Hills Drive Dallas TX 75248 5.00 15000 NONE Darren Moore Attorney 301 Commerce Street Ste 1500 Fort Worth TX 76102 Attorney Fees 4073 Gary C Vick CPA 525 E Centerville Garland TX 75041 Accounting Fees 1850 Karen McEwen 1509 Reston Drive Richardson TX 75082 Clerical 10000 Four non-profit and one for-profit organizations were supplied grants for pediatric epilepsy and neurology research. 568020 0 340123 3267365 3607488 1620463 3607488 54112 3553376 177669 177669 23654 23654 154015 154015 154015 568020 568020 568020 154015 568020 0 154015 414005 414005 0 414005 414005 Dr Roy Elterman 7777 Forest Lane B116 Dallas TX 752302507 9725668439 Applicants should contact the foundation to obtain their application forms and a listing of required materials. None - Applications are accepted throughout the year. Awards are for research in the fields of pediatric epilepsy and neurology research only. Child Neurology Society 1000 W Country Road E 290 St Paul MN 55126 None Exempt Research 50000 Hospital for Sick Children 555 University Ave Toronto Ontario CA M5G1X8 None Exempt Research 100000 Regents of the Univ of California UCLA 10920 Wilshire Blvd 1400 Los Angeles CA 90024 None Exempt Research 237020 Child Neurology Foundation 2000 W 98th Street Bloomington MN 55431 None Exempt Research 20750 Dallas Pediatric Neurology Associates 7777 Forest Lane B -116 Dallas TX 75230 None Profit Research 160250 568020 1344 Royalty Income - Research 15 1185410 1186754 1186754 false false false false false false false false false false Accounting Fees - General 1850 0 0 0 Karen McEwen Karen McEwen maintained the office records and files on a contract basis as an independent bookkeeper. Gary C Vick CPA Accounting and Tax Planning Darren Moore Attorney Attorney Fees FMV Royalty Rights on Drug Study FMV 3267365 Attorney Fees - Contract & Grants 4073 4073 0 0 Subcontractor Fees 10000 Office Expense 606 Royalty Income - Research 1185410 Description: Royalty income is from rights received for participation in a drug study completed by the foundation in 2004. Percentage: 100.0 Asset FMV: 4629895 Discount: 1620463 Explanation: Income from the sale of drugs is highly speculative. At any time, FDA approval could be withdrawn or a new drug could be approved which would make this drug obsolete. Based on its higly speculative nature, the annual income was estimated to last five years. The foundation applied a thirty five percent discount to the net present value of the expected income over a five year period.