2017-03-21T11:36:18-05:00 2016-10-01 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990EZ 2016-10-01 310569724 NATIONAL MULTIPLE SCLEROSIS SOCIETY OHIO VALLEY CHAPTER NATI 5137694400 4440 LAKE FOREST DRIVE CINCINNATI OH 452423755 EDWARD M RAUEN JR CHAPTER PRESIDENT 5137694400 2017-03-17 1 DORI J EGGETT P00645252 3037409400 208.42.238.132 2017-03-21 11:34:43 MD P D6C7BAC57DD8F2C11ECF29C85CEC219C9F49993C 4D7219D1452441062C513A13E39A5E42DAB0668F 2016 2021-01-29 14:40:06Z X 1048 X X WWW.NATIONALMSSOCIETY.ORG/OHG X X 0 X 0 0 0 0 0 0 234367 -234367 0 X 127761 0 203943 0 331704 0 97337 0 234367 0 X 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. 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. 0 0 0 X MICHAEL BARRON TRUSTEE 1.00 0 0 0 SHELIA BECKER SECRETARY 2.00 0 0 0 CAROL BEIRNE TRUSTEE 1.00 0 0 0 VASANTHI CHALASANI TRUSTEE 1.00 0 0 0 MICHAEL FREIBURG VICE CHAIR 2.00 0 0 0 SEAN FULLEN TRUSTEE 1.00 0 0 0 JOHN GLENSKI TRUSTEE 1.00 0 0 0 LAWRENCE GOLDSTICK TRUSTEE 1.00 0 0 0 BRIDGET HOFFMAN CHAIR 2.00 0 0 0 JAMES P MURPHY JR TRUSTEE 1.00 0 0 0 MARK SMITH TREASURER 2.00 0 0 0 DENISE SPARKS TRUSTEE 1.00 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 OH KY ALTHEA SAMUELS CONTROLLER 733 THIRD AVENUE NEW YORK NY 10017 2124760401 0 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 1633976 1516726 1623266 1631675 6405643 1633976 1516726 1623266 1631675 6405643 6405643 475 688 2570 2240 5973 948 1065 1096 42 3151 6414767 2019 0.99860 0.99870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2012 AMOUNT: $ 948. 2013 AMOUNT: $ 1,065. 2014 AMOUNT: $ 1,096. 2015 AMOUNT: $ 42. PART II, COLUMN E 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. CONSEQUENTLY, COLUMN (E) OF PART II INCLUDES ONLY AMOUNTS APPLICABLE TO THE SHORT PERIOD ENDED OCTOBER 1, 2016. CASH AND CASH EQUIVALENTS 2016-10-01 127761 CASH 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE NEW YORK NY 10017 501(C)(3) CONTRIBUTIONS RECEIVABLE 2016-10-01 65025 BOOK VALUE 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE NEW YORK NY 10017 501(C)(3) PREPAID EXPENSES 2016-10-01 8355 BOOK VALUE 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE NEW YORK NY 10017 501(C)(3) SECURITY DEPOSITS 2016-10-01 7752 BOOK VALUE 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE NEW YORK NY 10017 501(C)(3) PROPERTY AND EQUIPMENT, NET 2016-10-01 1993 BOOK VALUE 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE NEW YORK NY 10017 501(C)(3) INTEREST IN THE NATIONAL MULTIPLE SCLEROSIS SOCIETY'S POOLED INVESTMENT FUND 2016-10-01 99524 BOOK VALUE 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE NEW YORK NY 10017 501(C)(3) DUE FROM HOME OFFICE - CHARITABLE GIFT ANNUITY 2016-10-01 21294 BOOK VALUE 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE NEW YORK NY 10017 501(C)(3) 0 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: EDWARD M. RAUEN, JR. PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: EDWARD M. RAUEN, JR., THE CHAPTER'S PRESIDENT, IS EMPLOYED BY THE TRANSFEREE ORGANIZATION. SCHEDULE N, PART I 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 OHIO VALLEY CHAPTER BY THE SOCIETY. NO CONSIDERATION WAS GIVEN IN EXCHANGE FOR THE INTERESTS.THE ASSETS AND LIABILITIES OF THE OHIO VALLEY CHAPTER WERE RECORDED AT FAIR VALUES AS OF OCTOBER 1, 2016, WHICH WERE ESTIMATED TO APPROXIMATE BOOK VALUE AS RECORDED ON THE OHIO VALLEY CHAPTER'S BOOKS. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: LIQUIDATING TRANSFER TO CONSOLIDATED ORGANIZATION. AMOUNT: -234,367. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 65,025. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8,355. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 7,752. END OF YEAR AMOUNT: 0. DESCRIPTION: INTEREST IN THE NATIONAL MULTIPLE SCLEROSIS SOCIETY'S POOLED INVESTMENT FUND. BEG. OF YEAR AMOUNT: 99,524. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM HOME OFFICE - CHARITABLE GIFT ANNUITY. BEG. OF YEAR AMOUNT: 21,294. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,993. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 86,281. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 122. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED RENT LIABILITY. BEG. OF YEAR AMOUNT: 10,934. END OF YEAR AMOUNT: 0.