2011-07-15T06:56:52-05:00 2010-12-31 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ST PAUL MN 55113 990 2010-01-01 237359775 CHILD NEUROLOGY SOCIETY CHIL 6514869447 1000 WEST COUNTY ROAD E NO 290 ST PAUL MN 55126 MARY E CURREY 6514869447 2011-07-08 1 LINDA M NELSON 6514834521 2010 2016-02-24 21:20:13Z MARY E CURREY 1000 WEST COUNTY ROAD E NO 290 ST PAUL MN 55126 2307550 0 X WWW.CHILDNEUROLOGY.ORG X 1973 MN PROFESSIONAL SOCIETY-PEDIATRIC NEUROLOGISTS DEVOTED TO FOSTERING THE DISCIPLINE OF CHILD NEUROLOGY 7 7 6 0 9169 4127 177492 330601 1062890 1283603 31181 38251 43072 40320 1314635 1692775 36354 39014 0 0 331451 351192 0 0 0 950415 989205 1318220 1379411 -3585 313364 1612136 2020881 95854 124532 1516282 1896349 X CHILD NEUROLOGY SOCIETY IS A PROFESSIONAL SOCIETY OF PEDIATRIC NEUROLOGISTS DEVOTED TO FOSTERING THE DISCIPLINE OF CHILD NEUROLOGY AND PROMOTING THE OPTIMAL CARE AND WELFARE OF CHILDREN WITH NEUROLOGICAL AND NEURODEVELOPMENTAL DISORDERS BY ENSURING EXCELLENCE IN PATIENT CARE, EDUCATION AND TRAINING, RESEARCH, AND ADVOCACY. 0 0 676366 39014 518925 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. 2010'S ANNUAL MEETING WAS ATTENDED BY 929. 311653 0 0 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. 137722 0 365409 1125741 1 1 0 1 0 0 0 0 1 1 0 0 0 0 0 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 0 1 10 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 MARY CURREY 6514869447 1000 WEST COUNTY ROAD E ST PAUL MN 55126 DONNA FERRIERO MD 1.00 X X 0 0 0 JOHN BODENSTEINER MD 1.00 X X 0 0 0 NINA F SCHOR MD PHD 1.00 X X 0 0 0 WENDY MITCHELL 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 ROBERT RUST MD 1.00 X 0 0 0 MARY E CURREY 40.00 X 107542 0 27951 ROGER B LARSON 40.00 X 96658 0 42059 204200 0 70010 1 0 0 0 JOHN WILEY & SONS 111 RIVER STREET HOBOKEN NJ 070305774 ANNALS SUBSCRIPTIONS 137722 1 330601 330601 CONFERENCE REVENUE 900099 411575 411575 DUES & INITIATION FEES 900099 399269 399269 ANNALS EDITORIAL 900099 357615 357615 EXHIBIT REVENUE 900099 107350 107350 ANNALS ADVERTISING 541800 7794 7794 1283603 27505 27505 625521 614775 10746 10746 10746 REGISTRY INCOME 900099 15600 15600 PROFESSORS OF CN 900099 9105 9105 MISCELLANEOUS 900099 8740 8740 6875 1375 5500 40320 1692775 1275809 9169 77196 34431 34431 4583 4583 274210 191947 82263 37231 26062 11169 11894 8326 3568 5163 3614 1549 22694 15886 6808 600 600 26748 26748 36192 36192 39618 13381 26237 15112 15112 25858 7757 18101 11951 6454 5497 646933 646352 581 3701 3701 3035 2125 910 ANNALS OF NEUROLOGY 137722 137722 MISCELLANEOUS 26306 25601 705 PUBLIC POLICY 13929 13929 UNITED COUNCIL OF NEURO 1500 1500 1379411 1125741 253670 0 164258 266899 477862 632961 10985 8061 64202 25622 12846 30478 21906 10183 8572 916559 1014825 9591 9591 1612136 2020881 44456 10182 18558 75000 32840 39350 95854 124532 X 1257791 1439498 76259 258491 380592 1516282 1896349 1612136 2020881 X 313364 66703 X 0 1 0 X 0 X 197195 196780 229700 177492 330601 1131768 1131070 1038800 1134988 1062890 1283603 5651351 1328265 1235580 1364688 1240382 1614204 6783119 160000 100000 145000 135000 175000 715000 0 160000 100000 145000 135000 175000 715000 6068119 41206 51770 39886 31298 27505 191665 12309 11495 8673 2537 3508 38522 53515 63265 48559 33835 31013 230187 27581 38713 30250 43072 40320 179936 1409361 1337558 1443497 1317289 1685537 7193242 0.84360 0.81940 0.03200 0.03610 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. 280436 177546 28246 7432 478796 212368 35575 43129 10636 280436 200332 9700 8092 5756 212368 0.83310 0.16690 0 0 30478 21906 8572 8572 1692775 1379411 313364 66703 66703 380067 1759478 66703 66703 1692775 0 1692775 1379411 0 1379411 0 1379411 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. FOR ENDOWMENT ACTIVITIES REPORTED FOR 2009, GRANTS PAID OUT HAVE BEEN REDUCED BY $21,945, BECAUSE ONE GRANT WAS COVERED SEPARATELY, AND NOT FROM THE ENDOWMENT ASSETS, RESULTING IN AN INCREASE IN THE 12/31/09 ENDOWMENT BALANCE TO $280,436. 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 2007 THROUGH 2009. 1 PHILIP R. DODGE YOUNG INVESTIGATOR AWARD 1 20000 2761 FMV $20,000 CASH AWARD , TRAVEL EXPENSES TO NATIONAL MEETING, REGISTRATION WAIVED. BERNARD SACH LECTURE AWARD 1 1500 627 FMV TRAVEL EXPENSES TO NATIONAL MEETING; REGISTRATION WAIVED; $1500 HONORARIUM. OUTSTANDING JUNIOR MEMBER AWARDS 3 938 FMV TRAVEL EXPENSES TO NATIONAL MEETING, MEETING REGISTRATION WAIVED LIFETIME ACHIEVEMENT AWARD 1 729 FMV TRAVEL EXPENSES TO NATIONAL MEETING, MEETING REGISTRATION WAIVED HOWER AWARD 1 306 FMV TRAVEL EXPENSES TO NATIONAL MEETING; REGISTRATION WAIVED. ARNOLD P. GOLDMAN HUMANISM IN MEDICINE AWARD 1 1420 FMV NATIONAL MEETING REGISTRATION WAIVED. NEUROSCIENCE PRIZE 2 2000 4150 FMV $1,000 CASH AWARD, TRAVEL EXPENSES PAID, MEETING REGISTRATION WAIVED. OTHER INFORMATION: PART IV: 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 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. QULAIFICATIONS 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 GAINS ON INVESTMENTS: 66,703.