2024-11-04T10:27:59-08:00 2023-12-31 362716239 Givens & Barnes 200 E Evergreen Ave Ste 117 Mount Prospect IL 60056 990EZ 2023-01-01 464035303 AGNES MARSHALL WALKER FOUNDATION AGNE 8473754700 1061 American Ln 310 Schaumburg IL 60173 Leah Zamora Executive Dir. 2024-11-04 true true William J Barnes P00399658 2247642442 2023 2024-10-15 13:58:12Z X X amwf.org X X 48731 X 38737 7500 2346 0 0 0 0 148 48731 59305 4665 30 35192 99192 -50461 164999 114538 X 169218 113609 5016 1657 174234 115266 9235 728 164999 114538 Promote excellence in patient care in the field of neuroscience nursing. Promote excellence in patient care in the field of neuroscience nursing. Michele Grigaitis-Reyes President 1.00 0 Kyna Seale Secretary/Treas 1.00 0 Megan Clark Director 1.00 0 Erin Fecske Director 1.00 0 Leah Zamora Executive Dir. 2.00 0 Carey Heck Director 1.00 0 Madona D Plueger Director 1.00 0 Michael Salvo Public Member 1.00 0 false false false false false false false 0 0 0 false 0 0 false IL Assoc Management Center 1061 Amer Ln 310 Schaumburg IL 601734973 8473754700 false false false false false false false false false false false NONE NONE true X 47962 55796 50919 61403 46237 262317 6800 6800 0 0 0 54762 55796 50919 61403 46237 269117 0 0 269117 2346 2346 0 2346 2346 0 103 161 113 217 148 742 54865 55957 51032 61620 48731 272205 0.98870 0.99750 0.00860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Other $148 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: None over $5000 | Cash Amount Given: $59305 Other Expenses.1002 Office Expenses $52 Other Expenses.1005 Travel $4648 Other Expenses.1012 Insurance $90 Other Expenses.1 Food & Hotel $20835 Other Expenses.2 Compter Services $4366 Other Expenses.3 Miscellaneous $1790 Other Expenses.4 Bank Service Charges $1661 Other Expenses.5 Publication Pre-press $834 Other Expenses.6 Audio Visual $537 Other Expenses.7 Promotion $261 Other Expenses.8 Program Materials $116 Other Expenses.10 Duplicating $2 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $521 Prepaid Expenses and Deferred Charges - Ending $150 Other Assets.1 Due from Affiliates - Beginning $4495 Due from Affiliates - Ending $1507 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $8985 Accounts Payable and Accrued Expenses - Ending $678 Total Liabilities.1003 Deferred Revenue - Beginning $250 Deferred Revenue - Ending $50