2023-12-05T07:55:05-06:00 2023-01-31 273605969 CBIZ MHM LLC 140 FOUNTAIN PKWY N STE 410 ST PETERSBURG FL 33716 990 2022-02-01 943124732 AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION AMYO 8136379000 501 E KENNEDY BLVD 1400 TAMPA FL 33602 RAY CARSON PRESIDENT/CEO 8136379000 2023-12-04 1 RAY CARSON XXX-XX-XXXX 1 PAUL DUNHAM P00100222 7275721400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X THE ALS ASSOCIATION FLORIDA CHAPTER INC RAY CARSON 501 E KENNEDY BLVD 1400 TAMPA FL 33602 4817334 0 4119 X WWW.ALS.ORG/FLORIDA X 1987 FL IMPROVING THE LIVES OF PEOPLE LIVING WITH ALS, RAISING PROGRAM FUNDS & PARTICIPATING IN ADVOCACY. X 13 13 33 500 0 0 4371316 3972126 0 0 1416 252604 -172888 -240754 4199844 3983976 479643 1632242 0 0 1297830 1215216 19443 0 355373 1277947 1493795 3074863 4341253 1124981 -357277 2655654 2179124 521224 401939 2134430 1777185 X OUR MISSION IS TO DISCOVER TREATMENTS AND A CURE FOR ALS, AND TO SERVE, ADVOCATE FOR, AND EMPOWER PEOPLE AFFECTED BY ALS TO LIVE THEIR LIVES TO THE FULLEST. 0 1 1825015 128988 CARE SERVICES: THE ALS ASSOCIATION FLORIDA CHAPTER PROVIDED A WIDE RANGE OF SERVICES AND PROGRAMS TO HELP PEOPLE LIVING WITH LOU GEHRIG'S DISEASE. THE CHAPTER SERVED 1,779 PATIENTS IN FISCAL YEAR 2023. PROGRAMS INCLUDED: 1) PARTNERSHIP WITH 12 MULTIDISCIPLINARY ALS CLINICS IN THE STATE OF FLORIDA, WHICH INCLUDE IN-KIND STAFF SUPPORT, PROVIDING 2030 CLINIC VISITS; 2) A NETWORK OF TEN CARE SERVICES STAFF WHO HELPED PATIENTS, FAMILIES, AND CAREGIVERS NAVIGATE THE PHYSICAL, SOCIAL, EMOTIONAL, AND FINANCIAL EFFECTS OF ALS THROUGH CASE MANAGEMENT, SOCIAL WORK SERVICES, REFERRALS, ASSESSMENTS, EDUCATION AND GOVERNMENT/VETERAN BENEFITS/INSURANCE ADVOCACY; 3) 10 MONTHLY/BIMONTHLY VIRTUAL SUPPORT/RESOURCE GROUPS OFFERED TO ALL REGISTERED PATIENTS THROUGHOUT FLORIDA, 132 MEETINGS HELD IN FY2023; (CONTINUED ON SCHEDULE O)4) LOANED MEDICAL EQUIPMENT AND ASSISTIVE TECHNOLOGY PROGRAMS THAT PROVIDED 435 PIECES OF DURABLE MEDICAL EQUIPMENT AND ASSISTIVE AUGMENTED COMMUNICATION DEVICES TO PATIENTS IN NEED; 5) ALS SPECIALTY HOME HEALTH COORDINATION; 6) FUNDING FOR 173 MONETARY GRANTS TO PATIENTS THAT PROVIDED 2202 HOURS OF RESPITE CARE, AS WELL AS HOME MODIFICATIONS, VAN MODIFICATIONS, TRANSPORTATION, MEDICAL EQUIPMENT NOT COVERED BY INSURANCE, AND OTHER FINANCIAL NEEDS; 7) THE RICK AND SHERRY MURRAY MEDICAL FUTURES SCHOLARSHIP FUND, PROVIDING SCHOLARSHIPS TO 1 STUDENT; 8) ONE HOPE AND HELP SYMPOSIUM, A FULL-DAY EVENT THAT FEATURED INFORMATIVE SESSIONS FOR PATIENTS, CAREGIVERS, AND SUPPORTERS OF PEOPLE WITH ALS AND INCLUDED IMPORTANT KEYNOTE SPEAKERS, A VENDOR FAIR, OPPORTUNITIES TO "ASK THE DOCS, AND AN AMBASSADOR OF HOPE. THE FY2023 EVENT WAS HELD IN ORLANDO AND 229 ATTENDED. 1503254 1503254 RESEARCH: THE ALS ASSOCIATION FLORIDA CHAPTER, THROUGH THE ALS ASSOCIATION, HAS FUNDED RESEARCH AT SEVERAL RENOWNED RESEARCH CENTERS IN THE STATE INCLUDING THE MAYO CLINIC IN JACKSONVILLE, THE UNIVERSITY OF SOUTH FLORIDA IN TAMPA, THE UNIVERSITY OF FLORIDA IN GAINESVILLE AND JACKSONVILLE, THE UNIVERSITY OF MIAMI, AND HOLY CROSS. FLORIDA PATIENTS AND RESEARCHERS PARTICIPATE IN A VARIETY OF STUDIES INCLUDING BIOMARKER, DRUG DEVELOPMENT, GENETICS, DISEASE MECHANISM, OBSERVATIONAL/NATURAL HISTORY, AND SYMPTOM MANAGEMENT. THE CHAPTER ALSO WORK TO ENCOURAGE PEOPLE LIVING WITH ALS TO REGISTER WITH THE NATIONAL ALS REGISTRY THROUGH THE CENTERS FOR DISEASE CONTROL AND PREVENTION. 391681 AWARENESS: THROUGH PUBLIC OUTREACH, MEDIA RELATIONS, ONLINE PLATFORMS, CHAPTER COLLATERAL, AND SOCIAL MEDIA, THE ALS ASSOCIATION FLORIDA CHAPTER CONTINUED TO RAISE AWARENESS ABOUT ALS, THE PEOPLE WE SERVE, OUR PUBLIC POLICY GOALS, AND THE SEARCH FOR A TREATMENT AND CURE. OUR WEBSITE IS AN INVALUABLE SOURCE OF INFORMATION FOR THOSE LIVING WITH ALS AND PEOPLE LOOKING FOR THE LATEST INFORMATION ABOUT THE DISEASE. CHAPTER COLLATERAL SUCH AS BROCHURES, INFOGRAPHIC HANDOUTS, AND FLYERS PROVIDED OUR CONSTITUENTS IN THE COMMUNITIES WE SERVE WITH TIMELY INFORMATION ABOUT THE CHAPTER AND THE ACHIEVEMENT OF OUR MISSION PRIORITIES. 81108 ADVOCACY: THE ALS ASSOCIATION FLORIDA CHAPTER SUPPORTS THE ALS ASSOCIATION'S ADVOCACY AGENDA INCLUDING APPROPRIATIONS, LEGISLATION, AND REGULATORY AFFAIRS. 81108 3801058 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 6 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 1 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X 1 SOURCE PARTNERS 8137490729 701 S HOWARD AVE STE 203 TAMPA FL 33606 HAMPTON GRAHAM CHAIRMAN 3.00 X X 0 0 0 JOHN CANNISTRA IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 GLENN STAMBAUGH VICE CHAIRMAN 3.00 X X 0 0 0 TROY FIELDS TREASURER 3.00 X X 0 0 0 SHARON MAYBROOK SECRETARY 3.00 X X 0 0 0 ALECIA BAILEY MEMBER 3.00 X 0 0 0 BRIAN CHAPPELL MEMBER 3.00 X 0 0 0 JO-ANN CLYNCH MEMBER 3.00 X 0 0 0 JOHN COLLINS MEMBER (TERM ENDED 12/14/22) 3.00 X 0 0 0 JEFF ELBERT MEMBER 3.00 X 0 0 0 BRITTANY HARVEY MEMBER 3.00 X 0 0 0 CHRISTINE HOPKINS REAGAN MEMBER 3.00 X 0 0 0 MELISSA SPRING MEMBER 3.00 X 0 0 0 DR ASHOK VERMA MD MEMBER 0.00 X 0 0 0 RAY CARSON PRESIDENT/CEO 40.00 X 163308 0 5400 163308 0 5400 1 0 1 0 UNIVERSITY OF MIAMI 1150 NW 14TH ST STE 609 MIAMI FL 33136 CENTER SUPPORT 246516 UNIVERSITY OF SOUTH FLORIDA 4202 E FOWLER AVE ALC 100 TAMPA FL 33620 CENTER SUPPORT 209961 HOLY CROSS HEALTH 4725 N FEDERAL HWY FT LAUDERDALE FL 33308 CENTER SUPPORT 207840 MAYO CLINIC 200 FIRST ST SW ROCHESTER MN 55905 CENTER SUPPORT 185572 4 1079329 1000000 1892797 133436 3972126 17504 17504 77691 750013 77691 514913 0 235100 235100 235100 0 1079329 240754 -240754 -240754 3983976 0 0 11850 X 1503254 1503254 128988 128988 126209 100966 12622 12621 935879 656091 7592 272196 17680 12277 32 5371 57355 40866 1075 15414 78093 55642 1464 20987 12758 12128 630 72620 43881 25442 3297 31500 31500 498 498 1073360 1019833 52916 611 3033 2427 303 303 60402 48321 6039 6042 29938 23951 2993 2994 21897 16747 2575 2575 26546 26546 102578 82035 10248 10295 11329 9381 815 1133 4221 3376 422 423 MEDICAL EQUIPMENT 32000 32000 11115 8894 1110 1111 4341253 3801058 184822 355373 1004107 13171 655529 1828066 385398 333333 12198 0 0 0 520731 0 77691 0 0 4554 2655654 2179124 91609 0 299831 0 129784 401939 521224 401939 X 2061930 1777185 72500 0 2134430 1777185 2655654 2179124 -357277 32 0 X X 0 1 X 1 0 X 2344722 1962348 2711833 4371316 3972126 15362345 2344722 1962348 2711833 4371316 3972126 15362345 80166 59373 19218 60378 74718 293853 0 80166 59373 19218 60378 74718 293853 15068492 16584 17343 10987 1044 17504 63462 1933 1224 3157 18517 18567 10987 1044 17504 66619 587 29 616 2363826 1980915 2722849 4372360 3989630 15429580 0.97660 0.97650 0.00430 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 31500 0 0 31500 0 PART II-B, LINE 1: THE CHAPTER'S ADVOCACY EFFORTS INCLUDE BOTH GRASSROOTS AND DIRECT LOBBYING ACTIVITIES. GRASSROOTS ACTIVITIES ARE CONDUCTED BY VOLUNTEERS, PATIENTS AND/OR OTHER CONSTITUENTS. GRASSROOTS VOLUNTEERS MEET WITH LEGISLATORS AND/OR SEND INFORMATION ON KEY LEGISLATIVE PRIORITIES TO LEGISLATIVE OFFICES. THE CHAPTER WORKS WITH ELECTED OFFICIALS AT THE STATE AND FEDERAL LEVELS. DIRECT LOBBYING IS CONDUCTED THROUGH VIRTUAL MEETINGS WITH LEGISLATORS. FOR THE FISCAL YEAR ENDED JANUARY 31, 2023, THE PRESIDENT/CEO, VARIOUS STAFF MEMBERS, AND APPROXIMATELY TWELVE VOLUNTEERS PARTICIPATED IN MEETINGS WITH FEDERAL LEGISLATORS. 0 DUE TO ALS NATIONAL 397385 OPERATING LEASE LIABILITY 4554 401939 X 4224264 32 240754 240786 3983478 498 498 3983976 4581509 240754 240754 4340755 498 498 4341253 PART X, LINE 2: THE AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION AND ITS AFFILIATED CHAPTERS, INCLUDING THE ASSOCIATION, HAVE BEEN RECOGNIZED COLLECTIVELY BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. INCOME EARNED IN FURTHERANCE OF THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ASSOCIATION, THROUGH THE COLLECTIVE EXEMPTION DESCRIBED PREVIOUSLY, IS TREATED AS A PUBLICLY SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION'S INCOME TAX FILINGS FOR PERIODS AFTER THE FISCAL YEAR ENDED JANUARY 31, 2020 REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VII, LINE 8B 240,754. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VII, LINE 8B 240,754. X X X X X X 1 GOODUNITED 796 MEETING ST CHARLESTON SC 29403 FACEBOOK FUNDRAISING EVENT 1 48303 0 48303 48303 48303 FL WALK TO DEFEAT ALS 761606 761606 13111 44423 2340 2471 49096 CEO SOAK 124469 124469 15346 9089 400 24930 2 192004 192004 16522 25623 11672 300 25330 1078079 1078079 29633 85392 23101 3171 99356 240653 -240653 1 THE ALS ASSOCIATION 1300 WILSON BLVD STE 600 ARLINGTON VA 22209 133271855 501(C)(3) 1503254 0 N/A N/A RESEARCH 1 MEDICAL FUTURES SCHOLARSHIPS 1 8000 0 N/A N/A TRANSPORTATION 10 1050 0 N/A N/A EQUIPMENT LOAN PROGRAM 237 0 0 EQUIPMENT IS NOT VALUED 407 PIECES OF DURABLE MEDICAL EQUIPMENT AND COMMUNICATION DEVICES LOANED CARE ASSIST GRANTS (SEE PART IV) 160 119938 0 N/A N/A PART I, LINE 2: APPLICANTS APPLY FOR GRANTS ONLINE. APPLICATIONS ARE REVIEWED FOR A VARIETY OF FACTORS, INCLUDING BUT NOT LIMITED TO CONFORMITY WITH GRANT CRITERIA, VALIDITY OF NEED, OTHER POTENTIAL FUNDING SOURCES, ETC. GRANTS ARE SUBSTANTIATED THROUGH RESPITE CALENDARS, EQUIPMENT INVOICES, AND OTHER RELEVANT RECEIPTS. PART III - GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS: FINANCIAL ASSISTANCE PROGRAMS AID FINANCIALLY STRESSED PEOPLE LIVING WITH ALS AND THEIR FAMILIES WITH EQUIPMENT AND SERVICES. ASSISTANCE IS AVAILABLE FOR RESPITE CARE, HOME MODIFICATIONS, VAN MODIFICATIONS OR VAN PURCHASE ASSISTANCE, MEDICAL EQUIPMENT, ASSISTIVE TECHNOLOGY, AND TRANSPORTATION TO AN ALS CERTIFIED CENTER OF EXCELLENCE OR CLINIC AFFILIATED WITH THE ALS ASSOCIATION FLORIDA CHAPTER. WE ALSO OFFER TEMPORARY LOANER EQUIPMENT, INCLUDING SPEECH GENERATING DEVICES, TO FLORIDA RESIDENTS WITH A VERIFIED DIAGNOSIS OF ALS WHO ARE UNINSURED, UNDERINSURED, WHO CANNOT ACCESS THEIR INSURANCE (WHILE IN A NURSING HOME OR HOSPICE) OR WHO ARE WAITING FOR INSURANCE APPROVAL. WE COLLABORATE WITH DURABLE MEDICAL EQUIPMENT (DME) COMPANIES, ACCESSIBLE VAN DEALERS AND MODIFICATION BUSINESSES THAT PROVIDE SERVICES TO PEOPLE WITH ALS AND HAVE SPECIALISTS KNOWLEDGEABLE ABOUT THE PROGRESSIVE EQUIPMENT NEEDS OF PERSONS WITH ALS. X 0 0 0 0 0 0 0 1 0 RAY CARSON PRESIDENT/CEO 143308 0 20000 0 0 0 5400 0 0 0 168708 0 0 0 PART I, LINE 7 THE CHAPTER OFFERS AN EXECUTIVE INCENTIVE PROGRAM FOR THE PRESIDENT/CEO. THE PROGRAM OPENS FOR THE FISCAL YEAR ONCE THE CHAPTER MEETS CERTAIN CRITERIA AS SPECIFIED IN THE PROGRAM DOCUMENT AND APPROVED BY THE BOARD. ONCE THE INITIAL CRITERIA IS MET, THE PRESIDENT/CEO CAN EARN AN INCENTIVE AWARD RANGING FROM $0 TO $20,000 BY ACHIEVING OBJECTIVES OUTLINED IN THE PLAN. ACHIEVING "THRESHOLD LEVEL" (10 OF 15 OBJECTIVES MET) EARNS AN INCENTIVE OF $5,000; "TARGET LEVEL" (12 OF 15 OBJECTIVES MET) RESULTS IN AN INCENTIVE OF $10,000; AND "MAXIMUM LEVEL" (14 OF 15 OBJECTIVES MET) EARNS AN INCENTIVE OF $20,000. X 2 101436 STOCK QUOTE X MEDICAL EQUIPMENT 34 32000 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): LINE 9, SECURITIES - PUBLICLY TRADED, REPORTS THE NUMBER OF CONTRIBUTIONS. LINE 25, MEDICAL EQUIPMENT, REPORTS THE NUMBER OF ITEMS CONTRIBUTED. LAND AND BUILDING 2022-08-11 750013 PROCEEDS ON SALE OF PROPERTY 883179751 PARKSIDE ESTATES LLC 1060 CEASARS CT MOUNT DORA FL 32757 RECEIVABLES, NET PAYABLES 2022-11-01 138755 BOOK VALUE TRANSFERRED PURSUANT TO 133271855 THE ALS ASSOCIATION 1300 WILSON BLVD ARLINGTON VA 22209 501(C)(3) PREPAID EXPENSES AND DEPOSITS 2022-11-01 14193 BOOK VALUE TRANSFERRED PURSUANT TO 133271855 THE ALS ASSOCIATION 1300 WILSON BLVD ARLINGTON VA 22209 501(C)(3) EQUIPMENT 2022-11-01 7957 BOOK VALUE TRANSFERRED PURSUANT TO 133271855 THE ALS ASSOCIATION 1300 WILSON BLVD ARLINGTON VA 22209 501(C)(3) 0 1 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: UPON COMPLETION OF THE MERGER SUBSEQUENT TO YEAR END (SEE FORM 990, PART III, LINE 3), RAY CARSON, PRESIDENT/CEO, WAS HIRED BY ALS NATIONAL AS TERRITORY EXECUTIVE, SOUTHEAST TERRITORY. FORM 990, PART III, LINE 3 IN OCTOBER 2022, THE ASSOCIATION ENTERED INTO A TRANSFER AGREEMENT ("AGREEMENT") WITH AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION ("ALSA OR "NATIONAL") FOR THE PURPOSE OF TRANSFERRING SPECIFIED OPERATIONS, ASSETS AND LIABILITIES TO ALSA WITH THE GOAL OF ACHIEVING A UNIFIED STRUCTURE AND UNIFIED DELIVERY OF PROGRAM SERVICES. THE TRANSFER CLOSING DATE SPECIFIED IN THE AGREEMENT WAS NOVEMBER 1, 2022. THE ASSOCIATION REMAINED AN INDEPENDENT LEGAL ENTITY AFTER THE CLOSING DATE AND RETAINED CERTAIN CASH BALANCES AS SPECIFIED IN THE AGREEMENT. PROGRAMMING PREVIOUSLY CARRIED OUT BY THE ASSOCIATION PRIOR TO THE CLOSING DATE IS NOW CONDUCTED BY ALSA. THE AGREEMENT ALSO INCLUDES A PROVISION THAT INDICATES THAT ALSA WILL COMPLY WITH DONOR-IMPOSED RESTRICTIONS FOR DONOR-RESTRICTED NET ASSETS TRANSFERRED IN CONNECTION WITH THE AGREEMENT. AS A RESULT, THE ASSOCIATION'S FINANCIAL STATEMENTS NO LONGER REFLECT ANY NET ASSETS WITH DONOR RESTRICTIONS. (SEE SCHEDULE N) THE AGREEMENT ALSO SPECIFIED THAT, BETWEEN THE CLOSING DATE AND DECEMBER 31, 2024, THE ASSOCIATION AND ALSA WILL EFFECTUATE A LEGAL MERGER IN WHICH ALSA OR A WHOLLY-OWNED SUBSIDIARY OF ALSA WILL BE THE SURVIVING CORPORATION AND THE ASSOCIATION WILL CEASE TO EXIST AS A SEPARATE LEGAL ENTITY. A LEGAL MERGER WAS EFFECTUATED SEPTEMBER 1, 2023. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING TRUSTEES HAVE PROFESSIONAL BUSINESS RELATIONSHIPS OUTSIDE OF THEIR DUTIES AS BOARD MEMBERS: HAMPTON GRAHAM AND GLENN STAMBAUGH HAMPTON GRAHAM AND BRIAN CHAPPELL FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED DURING FISCAL 2023 TO REFLECT CHANGES AS REQUIRED BY THE TRANSFER AGREEMENT BETWEEN THE CHAPTER AND ALS NATIONAL (SEE SCHEDULE O DISCLOSURE IN RESPONSE TO FORM 990, PART III, LINE 3). THE TERRITORY EXECUTIVE SHALL BE APPOINTED AND COMPENSATED BY ALS NATIONAL. FORM 990, PART VI, SECTION A, LINE 7A THE CHAPTER OFFICERS WILL BE ASSISTED BY A SENIOR STAFF ROLE FROM ALS NATIONAL, THE TERRITORY EXECUTIVE OR OTHER SUCH NAMED SENIOR STAFF ROLE AS MAY FROM TIME TO TIME BE APPOINTED BY ALS NATIONAL FOR THE CHAPTER. THE TERRITORY EXECUTIVE AND THEIR STAFF WILL MANAGE THE DAY-TO-DAY BUSINESS AND AFFAIRS OF THE CHAPTER. THE TERRITORY EXECUTIVE SHALL REPORT THE BUSINESS AND ACTIVITIES OF THE CHAPTER TO THE BOARD CHAIR ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT REPORT AND FORM 990 IS FIRST REVIEWED AND DISCUSSED WITH THE FINANCE COMMITTEE AND THE ACCOUNTANT. ONCE ANY QUESTIONS OR CONCERNS HAVE BEEN ADDRESSED, THE FINANCE COMMITTEE VOTES TO ACCEPT THE AUDIT REPORT AND FORM 990. ONCE THIS IS COMPLETE, BOTH ARE PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR VOTE AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. ANNUAL INQUIRIES OF BOARD MEMBERS AND THE CEO ARE MADE BY THE CHAIRMAN OF THE BOARD. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND PRESENTED TO THE FULL BOARD IN EXECUTIVE SESSION. BOARD MEMBERS WITH A CONFLICT ON ANY VOTING MATTERS RECUSE THEMSELVES FROM THE VOTE. ANNUAL INQUIRIES OF EMPLOYEES ARE MADE BY THE CEO. ANY POTENTIAL CONFLICTS ARE REVIEWED AND ADDRESSED BY THE CEO, AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE PRESIDENT/CEO'S SALARY IS AS FOLLOWS: (1) THE PRESIDENT/CEO'S PERFORMANCE IS REVIEWED BY THE CHAIRMAN AND A WRITTEN EVALUATION IS PROVIDED TO THE PRESIDENT/CEO AND TO THE EXECUTIVE COMMITTEE; (2) SALARY IS DETERMINED AND DOCUMENTED BY USING COMPARABLE DATA FROM NONPROFITS OF SIMILAR MISSION, BUDGET SIZE, AND GEOGRAPHIC REGION, INCLUDING SISTER ALS CHAPTERS, WITH ALLOWANCES MADE FOR DIFFERENCES IN SIZE AND LOCATION; (3) THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL; AND (4) THE BOARD'S CONSIDERATION AND APPROVAL OF THE COMPENSATION IS DOCUMENTED IN THE BOARDS MINUTES. THE PROCESS FOR DETERMINING KEY EMPLOYEE'S SALARY IS AS FOLLOWS: (1) THE EMPLOYEE'S PERFORMANCE IS REVIEWED BY THE PRESIDENT/CEO; AND (2) SALARY IS DETERMINED AND DOCUMENTED BY USING COMPARABLE DATA FROM NONPROFITS OF SIMILAR MISSION, BUDGET SIZE, AND GEOGRAPHIC REGION. FORM 990, PART VI, SECTION C, LINE 19 THE CHAPTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 34,801. MANAGEMENT AND GENERAL EXPENSES 52,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,106. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,887. MANAGEMENT AND GENERAL EXPENSES 611. FUNDRAISING EXPENSES 611. TOTAL EXPENSES 6,109. SUBCONTRACTOR EXPENSES: PROGRAM SERVICE EXPENSES 250,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,000. SUBCONTRACTOR EXPENSES-CENTER SUPPORT: PROGRAM SERVICE EXPENSES 730,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730,145. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR MONITORING AND COMMUNICATING TO THE BOARD THE CHAPTER'S OVERALL FINANCIAL CONDITION AND FOR ENSURING THE INTEGRITY OF THE CHAPTER'S FINANCIAL REPORTS AND AUDIT FUNCTION. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.