2026-07-06T12:15:11-07:00 2025-12-31 362716239 Barnes Givens & Barnes Ltd 200 E Evergreen Ave Suite 117 Mount Prospect IL 60056 990EZ 2025-01-01 464035303 AGNES MARSHALL WALKER FOUNDATION AGNE 8473754700 1061 American Ln 310 Schaumburg IL 60173 Meredith Nichols Executive Dir. 2026-07-06 true William J Barnes P00399658 2247642442 2025 2025-03-06 01:10:19Z X amwf.org X X 65533 X 59658 5244 631 603 28 0 0 0 64930 49960 5469 72 29698 85199 -20269 197298 8129 185158 X 195015 171861 2289 16988 197304 188849 6 3691 197298 185158 Promote excellence in patient care in the field of neuroscience nursing. Promote excellence in patient care in the field of neuroscience nursing. Kyna Seale President 1.00 0 Madona D Plueger Secretary/Treas 1.00 0 Patricia Lane Director 1.00 0 Tracey M Berlin Director 1.00 0 Meredith Nichols Executive Dir. 4.00 0 Kimberly Vandendaele Director 1.00 0 Julie Smith Director 1.00 0 Katy Brown Director 1.00 0 Gwen Anderson Director 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 50919 61403 46237 157420 59658 375637 7150 7150 0 0 0 50919 61403 46237 164570 59658 382787 0 0 382787 2346 3401 5272 11019 0 2346 3401 5272 11019 0 113 217 148 478 51032 61620 48731 167971 64930 394284 0.97080 0.98340 0.02790 0.01490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: None over $5000 | Cash Amount Given: $49960 Other Expenses.1001 Advertising and Promotion $567 Other Expenses.1002 Office Expenses $52 Other Expenses.1003 Information Technology $2693 Other Expenses.1005 Travel $5973 Other Expenses.1012 Insurance $100 Other Expenses.1 Food & Hotel $11871 Other Expenses.2 Miscellaneous $3333 Other Expenses.3 Editorial/Design $2481 Other Expenses.4 Bank and credit card fees $1754 Other Expenses.5 Audio Visual $689 Other Expenses.6 Dues & subscriptions $185 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $200 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1924 Other Assets.1 Due from Affiliates - Beginning $2289 Due from Affiliates - Ending $14864 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6 Accounts Payable and Accrued Expenses - Ending $3691