2017-02-10T14:56:21-05:00 2017-09-30 593681977 STEVENS POWELL & COMPANY PA 8382 BAYMEADOWS RD STE 2 JACKSONVILLE FL 32256 990EZ 2016-10-01 596167728 NATIONAL MULTIPLE SCLEROSIS SOCIETY NORTH FLORIDA CHAPTER NATI 9043326810 8940 WESTERN WAY STE 16 JACKSONVILLE FL 32256 CORRINA S MADRID CHAPTER PRESIDENT 9043326810 2017-02-10 true JOHN P STEVENS CPA P00382652 9044489791 2017-02-10 5C97385C214CD7D5FAA63EAA7BF61D8058B79367 5C97385C214CD7D5FAA63EAA7BF61D8058B79367 2016 2021-01-29 14:40:06Z X 1048 X X WWW.NATIONALMSSOCIETY.ORG/FLN X X X 469701 -469701 X 219997 929290 1149287 0 679586 469701 0 OUR VISION IS A WORLD FREE OF MS. PEOPLE AFFECTED BY MS CAN LIVE THEIR BEST LIVES AS WE STOP MS IN ITS TRACKS, RESTORE WHAT HAS BEEN LOST AND END MS FOREVER. MICHAEL AMMIANO BOARD CHAIR 000.00 0 TOM MACKIN TREASURER 000.00 0 WILLIAM SCHAET SECRETARY 000.00 0 MITCHELL OWENS TRUSTEE 000.00 0 IRIS YOUNG AUDIT CHAIR 000.00 0 HAROLD R TOOL IMMEDIATE PA 000.00 0 JANE ESTES TRUSTEE 000.00 0 DAN BAKER TRUSTEE 000.00 0 TIM HAWES TRUSTEE 000.00 0 JULIA EDMONSTON CPA TRUSTEE 000.00 0 LISA BALTER GOVERNANCE C 000.00 0 DANIEL GLOD JR TRUSTEE 000.00 0 MARGEE MICHAELIS TRUSTEE 000.00 0 ERIK HENDERSON TRUSTEE 000.00 0 WALT PFEIL TRUSTEE 000.00 0 BRUCE REID TRUSTEE 000.00 0 TOM SNYDER MD TRUSTEE 000.00 0 WALTER STEELE TRUSTEE 000.00 0 JAMES JP CHIPPS TRUSTEE 000.00 0 LINCE JACOB TRUSTEE 000.00 0 TOM WADE TRUSTEE 000.00 0 JOSH MCGRAW TRUSTEE 000.00 0 KEITH LECHWAR TRUSTEE 000.00 0 PETE MITCHELL TRUSTEE 000.00 0 KALINA SANDERS MD TRUSTEE 000.00 0 JAMES MESCHIA MD TRUSTEE 000.00 0 CHRIS CONROY TRUSTEE 000.00 0 CORRINA S MADRID CHAPTER PRES 000.00 0 false false false false true false false false ALTHEA SAMUELS CONTROLLER 733 THIRD AVENUE NEW YORK NY 100173211 2124637787 false false false false false false false false false false false NONE NONE true X 1385728 1540349 700184 2094767 5721028 1385728 1540349 700184 2094767 5721028 5721028 14287 13013 10291 9307 46898 2662 2780 472 5914 21 21 5773861 0.99080 0.99140 X PART II, LINE 10 21 false CASH AND CASH EQUIVALE 2016-10-01 219997 BOOK 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE NEW YORK NY 10017 501C3 CONTRIBUTIONS RECEIVAB 2016-10-01 498935 BOOK 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE NEW YORK NY 10017 501C3 INVESTMENTS 2016-10-01 335653 BOOK 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE NEW YORK NY 10017 501C3 PREPAID EXPENSES & OA 2016-10-01 72746 BOOK 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE NEW YORK NY 10017 501C3 PROPERTY AND EQUIPMENT 2016-10-01 21956 BOOK 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE NEW YORK NY 10017 501C3 ACCOUNTS PAYABLE & AE 2016-10-01 -83772 BOOK 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE NEW YORK NY 10017 501C3 DEFERRED REVENUE 2016-10-01 -595814 BOOK 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE NEW YORK NY 10017 501C3 false true false false SCHEDULE N, PART II, PAGE 2, LINE 2E CORRINA S MADRID, THE NORTH FLORIDA CHAPTER'S PRESIDENT, IS EMPLOYED BY THE TRANSFEREE ORGANIZATION. SCHEDULE N O THE ORGANIZATION TRANSITIONED TO A SINGLE SOCIETY ENTITY, WHICH WILL PERFORM ONE AUDIT AND FILE A SINGLE IRS FORM 990 UNDER ONE FEDERAL EMPLOYER'S IDENTIFICATION NUMBER (EIN) EFFECTIVE OCTOBER 1, 2016. THE TRANSITION BETTER ALIGNS SOCIETY RESOURCES SO THAT THE ORGANIZATION CAN MAXIMIZE ITS IMPACT. FOR ACCOUNTING PURPOSES, THE TRANSITION IS TREATED AS AN ACQUISITION OF 100% OF THE ASSETS AND LIABILITIES OF THE NORTH FLORIDA CHAPTER BY THE SOCIETY. NO CONSIDERATION WAS GIVEN IN EXCHANGE FOR THE INTERESTS. O THE ASSETS AND LIABILITIES OF THE NORTH FLORIDA CHAPTER WERE RECORDED AT FAIR VALUES AS OF OCTOBER 1, 2016, WHICH WERE ESTIMATED TO APPROXIMATE BOOK VALUE AS RECORDED ON THE NORTH FLORIDA CHAPTER'S BOOKS. RECOGNIZED AMOUNTS OF IDENTIFIABLE ASSETS AND LIABILITIES ASSUMED BY THE SOCIETY ON OCTOBER 1, 2016: CASH AND CASH EQUIVALENTS 219,997 CONTRIBUTIONS RECEIVABLE 498,935 INVESTMENTS 335,653 PREPAID EXPENSES AND OTHER ASSETS 72,746 PROPERTY AND EQUIPMENT, NET 21,956 ACCOUNTS PAYABLE AND ACCRUED EXPENSES (83,772) DEFERRED REVENUE (595,814) INHERENT CONTRIBUTION RECEIVED 469,701 FORM 990-EZ, PART I, LINE 20 NET ASSETS ASSUMED BY SOCIETY -469,701 FORM 990-EZ, PART II RECOGNIZED AMOUNTS OF IDENTIFIABLE ASSETS AND LIABILITIES ASSUMED BY THE SOCIETY ON OCTOBER 1, 2016: CASH AND CASH EQUIVALENTS 219,997 CONTRIBUTIONS RECEIVABLE 498,935 INVESTMENTS 335,653 PREPAID EXPENSES AND OTHER ASSETS 72,746 PROPERTY AND EQUIPMENT, NET 21,956 ACCOUNTS PAYABLE AND ACCRUED EXPENSES (83,772) DEFERRED REVENUE (595,814) INHERENT CONTRIBUTION RECEIVED 469,701 THE EXCESS FAIR VALUE OF ASSETS RECEIVED OVER LIABILITIES ASSUMED IS REPORTED AS A CONTRIBUTION RECEIVED IN THE ACQUISITION OF THE NORTH FLORIDA CHAPTER ON THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS OF THE REALIGNED SOCIETY ENTITY IN FISCAL 2017. FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 203,435 0 PREPAID EXPENSES AND DEFERRED CHARGES 72,746 0 FURNITURE, FIXTURES & EQUIPMENT 85,822 0 LESS ACCUMULATED DEPRECIATION 63,866 0 INTEREST IN NATIONAL CHAPTERS 335,653 0 POOLED INVESTMENTS 0 0 CONTRIBUTION RECEIVABLE-LONG-TERM 295,500 0 TOTAL 929,290 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 56,493 0 DEFERRED REVENUE 595,814 0 DUE TO NATIONAL/OTHER CHAPTERS 3,920 0 DEFERRED RENT 7,657 0 CAPITAL LEASE OBLIGATION 15,702 0