South Central Chapter of the National: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- South Central Chapter of the National (EIN 74-1266225)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-03-23
- IRS object ID
- 201720829349300007
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-23T07:41:13-07:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770275132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741266225 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Central Chapter of the National | BusinessNameLine1Txt |
| Business Name Line2 | Multiple Sclerosis Society | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7133942900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8111 N Stadium Drive | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Scott | PersonNm |
| Person Title | Acting President | PersonTitleTxt |
| Signature | 2017-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jody Blazek | PreparerPersonNm |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Scott | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8111 N Stadium Drive 100 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,820,253 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Group Exemption | 1048 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nationalmssociety.org | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Our vision is a world free of MS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 152 | TotalEmployeeCnt |
| Total Volunteers | 6610 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $31,118,634 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,139,904 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,826 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,088 | CYProgramServiceRevenueAmt |
| PY Investment Income | $119,401 | PYInvestmentIncomeAmt |
| CY Investment Income | $128,011 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,665,448 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,842,443 | CYOtherRevenueAmt |
| PY Total Revenue | $29,588,413 | PYTotalRevenueAmt |
| CY Total Revenue | $24,440,560 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $998,254 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $917,194 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,740,347 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,240,704 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,732,702 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,708,491 | PYOtherExpensesAmt |
| CY Other Expenses | $17,311,020 | CYOtherExpensesAmt |
| PY Total Expenses | $28,447,092 | PYTotalExpensesAmt |
| CY Total Expenses | $26,468,918 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,141,321 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,028,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,959,878 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,129,842 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,299,808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,299,582 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,660,070 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,830,260 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,226,312 | ExpenseAmt |
| Desc | Research - To move us closer to a world free of MS, in 2016, the National Multiple Sclerosis Society invested $47.7 million to support more than 380 research projects around the world aimed at stopping MS in its tracks, restoring function, and ending the disease forever. The Society collaborates worldwide to develop solutions for everyone affected by MS through the accelerated discovery and commercial development of promising research discoveries, new MS therapies, and research tools pursuing all promising paths, while focusing on priority areas including progressive MS, nervous system repair, gene/environmental risk factors and wellness and lifestyle. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,367,024 | ExpenseAmt |
| Grant | $342,194 | GrantAmt |
| Desc | Client Programs - People affected by MS connect to one another and an extensive network of services and resources. Many programs facilitate education, recreation, physical and emotional wellness, and connection with others affected by MS. Other programs support independence, safety, health and quality of life. In 2016, the MS Navigator program provided more than 162,000 people with information, emotional support, and connections to resources. In addition, more than 62,000 people attended Society programs. More than 950,000 people engaged in conversations and accessed information and support on the Societys online community and social media channels. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,645,053 | ExpenseAmt |
| Desc | Public Education - There are many ways the Society educates the public about multiple sclerosis including the Societys annual MS awareness campaign, public service announcements, Momentum the Societys quarterly magazine distributed to people with MS, healthcare providers and supporters of the Society and more. In addition to a nationwide e-Newsletter, a local newsletter, MS Connection, includes local announcements and information about upcoming programs and services, and more. In total, more than 2 million people receive Society publications, newsletters and Momentum each year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,911,022 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $575,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $15,088 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,149,411 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 407 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 152 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Scott | PersonNm |
| Phone | 7133942972 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8111 North Stadium Drive Ste 100 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| William Byerley | ||||||||
| Chairman | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Carder | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Don McCormack | ||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bridget Bagert | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marshall Bendalin | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jamie Burgess | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| George Carter | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Julie Cawthron | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Douglas Coy | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura Distefano | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Garner Dotson | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Duggins | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Evans | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Fagan | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Gutierrez | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Trevor Hale | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen High | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| George Hutton | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ernest Johnson | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Krentel | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jamie Lathrop | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Melanie Lawson | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Doug Levy | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Livingston | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stewart McLauchlan | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brook Minx | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| James D Morris | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gabriel Pardo MD | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mimi Parsons | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Peters | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Donald E Pritchard | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Zamir Rauf | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brad Robbins | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Carla Rosenberg | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tamiko Ryan | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jodi Lee Ryan | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Chesney Miles | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kurt Sands | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Austin J Sumner MD | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Tabor | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Thacker | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura Vaccaro | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Williamson | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Neagli | ||||||||
| President | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $262,682 | $27,085 | |
| John Scott | ||||||||
| Acting Pres. | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $300,310 | $18,323 | |
| Taylor Mallia | ||||||||
| EVP Development | 40.00 | 0.00 | $132,554 | $0 | $15,131 | Yes (X) | ||
| Elaine Liserio | ||||||||
| VP Programs & Svs | 40.00 | 0.00 | $127,872 | $0 | $26,183 | Yes (X) | ||
| Mireya Zapata | ||||||||
| AVP Advocacy | 40.00 | 0.00 | $122,907 | $0 | $31,718 | Yes (X) | ||
| Kelli Dreiling | ||||||||
| AVP | 40.00 | 0.00 | $124,517 | $0 | $35,077 | Yes (X) | ||
| Brenda Buchanan | ||||||||
| Sr Dr. Development | 40.00 | 0.00 | $116,802 | $0 | $24,185 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $624,652 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $562,992 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $177,702 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Promoter Line Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4218 Gateway Dr | AddressLine1Txt |
| City | Colleyville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Logistics | ServicesDesc |
| Compensation | $253,312 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $23,983,690 | FundraisingAmt |
| All Other Contributions | $2,156,214 | AllOtherContributionsAmt |
| Noncash Contributions | $373,089 | NoncashContributionsAmt |
| Total Contributions | $26,139,904 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,088 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,088 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,096 | TotalRevenueColumnAmt |
| Exclusion | $126,096 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,958 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,043 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,915 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,915 | TotalRevenueColumnAmt |
| Exclusion | $1,915 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,485,207 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $23,983,690 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,327,650 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,842,443 | TotalRevenueColumnAmt |
| Exclusion | -$1,842,443 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,440,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,088 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$1,714,432 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,000 | TotalAmt |
| Program Services | $575,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,194 | TotalAmt |
| Program Services | $342,194 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,332,632 | TotalAmt |
| Program Services | $3,482,947 | ProgramServicesAmt |
| Management And General | $1,139,874 | ManagementAndGeneralAmt |
| Fundraising | $1,709,811 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396,877 | TotalAmt |
| Program Services | $768,282 | ProgramServicesAmt |
| Management And General | $251,438 | ManagementAndGeneralAmt |
| Fundraising | $377,157 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,195 | TotalAmt |
| Program Services | $281,157 | ProgramServicesAmt |
| Management And General | $92,015 | ManagementAndGeneralAmt |
| Fundraising | $138,023 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,925 | TotalAmt |
| Management And General | $68,925 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,665 | TotalAmt |
| Management And General | $15,665 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,709 | TotalAmt |
| Program Services | $390,278 | ProgramServicesAmt |
| Fundraising | $507,431 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,490 | TotalAmt |
| Program Services | $187,463 | ProgramServicesAmt |
| Management And General | $25,163 | ManagementAndGeneralAmt |
| Fundraising | $245,864 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,899 | TotalAmt |
| Program Services | $503,160 | ProgramServicesAmt |
| Management And General | $164,637 | ManagementAndGeneralAmt |
| Fundraising | $340,102 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,856 | TotalAmt |
| Program Services | $149,013 | ProgramServicesAmt |
| Management And General | $43,268 | ManagementAndGeneralAmt |
| Fundraising | $232,575 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,046 | TotalAmt |
| Program Services | $183,361 | ProgramServicesAmt |
| Management And General | $6,771 | ManagementAndGeneralAmt |
| Fundraising | $85,914 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,138,749 | TotalAmt |
| Program Services | $12,153,343 | ProgramServicesAmt |
| Management And General | $722,631 | ManagementAndGeneralAmt |
| Fundraising | $262,775 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,036 | TotalAmt |
| Program Services | $64,370 | ProgramServicesAmt |
| Management And General | $21,066 | ManagementAndGeneralAmt |
| Fundraising | $31,600 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Other event expenses | $771,538 | $771,538 | ||
| Prizes and Promotional | $65,406 | $21,256 | $20,755 | $23,395 |
| Miscellaneous expenses | $36,338 | $28,178 | $8,160 | |
| Subscriptions & miscellaneous | $20,741 | $5,469 | $13,297 | $1,975 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,622 | TotalAmt |
| Program Services | $6,613 | ProgramServicesAmt |
| Management And General | $1,822 | ManagementAndGeneralAmt |
| Fundraising | $3,187 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,468,918 | TotalAmt |
| Program Services | $19,149,411 | ProgramServicesAmt |
| Management And General | $2,586,805 | ManagementAndGeneralAmt |
| Fundraising | $4,732,702 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,883 | BOYAmt |
| EOY | $240,983 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,700,928 | BOYAmt |
| EOY | $2,903,186 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,373 | BOYAmt |
| EOY | $914,056 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,265 | BOYAmt |
| EOY | $195,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,612,114 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,358,017 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,487 | BOYAmt |
| EOY | $254,097 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,296,863 | BOYAmt |
| EOY | $4,601,536 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,079 | BOYAmt |
| EOY | $20,741 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,959,878 | BOYAmt |
| EOY | $9,129,842 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,684 | BOYAmt |
| EOY | $885,332 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,990,691 | BOYAmt |
| EOY | $2,414,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,433 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,299,808 | BOYAmt |
| EOY | $3,299,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,830,519 | BOYAmt |
| EOY | $3,594,506 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,779,551 | BOYAmt |
| EOY | $2,185,754 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,660,070 | BOYAmt |
| EOY | $5,830,260 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,959,878 | BOYAmt |
| EOY | $9,129,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,028,358 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $198,548 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,178,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,086,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,978,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,118,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,139,904 | CurrentTaxYearAmt |
| Total | $137,502,007 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,178,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,086,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,978,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,118,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,139,904 | CurrentTaxYearAmt |
| Total | $137,502,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $137,502,007 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,096 | CurrentTaxYearAmt |
| Total | $279,428 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $191,069 | CurrentTaxYearMinus3YearsAmt |
| Total | $191,069 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $137,972,504 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $93,248 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $88,572 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $33,179 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $121,751 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | MS activities are helping change the world, moving together and speaking with one voice to create legislative and regulatory changes that benefit people living with MS and their families. MS activism drives change in public policies to bring positive impact for people affected by MS sharing powerful stories about living with MS, connecting with decision-makers, working with like-minded partners and creating systematic change to impact the greatest number of people possible. State and local activism priorities are determined by both an organizational process and by advocacy staff and government relations volunteers. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,049 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,766 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $52,815 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,191 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,142 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $49,049 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,191 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $52,191 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.94670 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05330 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $786,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $619,229 | DepreciationAmt |
| Book Value | $167,688 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $730,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $653,914 | DepreciationAmt |
| Book Value | $76,486 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,874 | DepreciationAmt |
| Book Value | $9,923 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $254,097 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $4,601,536 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $25,429,800 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $198,548 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $806,357 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,004,905 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,424,895 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,665 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,665 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,440,560 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,259,610 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $806,357 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $806,357 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,453,253 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,665 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,665 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,468,918 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | Scholarships in the state of Oklahoma | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Bike MS | Event1Nm |
| Gross Receipts Event1 | $21,527,770 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,225,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,301,920 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $266,128 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $336,990 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $604,580 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $63,462 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,454,052 | OtherDirectExpensesEvent1Amt |
| Event2 | Walk MS | Event2Nm |
| Gross Receipts Event2 | $2,809,908 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,808,789 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,119 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $51,048 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $98,886 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $48,673 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $13,315 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $116,441 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,131,219 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $949,051 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $182,168 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $72,499 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $14,251 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $91,751 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,250 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $93,324 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $25,468,897 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,983,690 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,485,207 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $389,675 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $450,127 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $745,004 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $79,027 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,663,817 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,327,650 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,842,443 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | STM01 | FormAndLineReferenceDesc |
| Explanation | The Fundraising Events are significantly supported by gifts from individuals honoring those that ride bikes or walk to support the mission and qualified sponsorships. Following the IRS instructions, Part VIII, line 8, and Schedule G, reflect a net loss because the majority of the donations received in support of the events are reported on Part VIII, line 1c, on the Statement of Revenue, as contributions. This presentation is in accordance with the instructions to the form and reflect the fact that no goods or services are provided to donors. Further the business sponsors receive no substantial return benefit. Their acknowledgments do not contain qualitative or comparative language, as defined by IRC 513(i), and therefore are qualified sponsorships properly classified as contributions. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| LSU Health Sciences Center | ||||||||
| 3700 Saint Charles Ave 4th F | New Orleans | LA | 70115 | 726087770 | 501(c)(3) | $40,000 | $0 | Medical, mental health & rehab svcs |
| Maxine Mesinger MSCC Clinic | ||||||||
| 6501 Fannin StNB 100 | Houston | TX | 77030 | 741613878 | 501(c)(3) | $100,000 | $0 | Medical, mental health & rehab svcs |
| MS Clinic of Central Texas | ||||||||
| 16040 Park Valley Drive 100 | Round Rock | TX | 78681 | 742710396 | 501(c)(3) | $75,000 | $0 | Medical, mental health & rehab svcs |
| Ochsner Multiple Sclerosis Ct | ||||||||
| 1514 Jefferson Highway CT-6 | New Orleans | LA | 70121 | 720502505 | 501(c)(3) | $40,000 | $0 | Medical, mental health & rehab svcs |
| Oklahoma Medical Research Fdn | ||||||||
| 820 NE 15th St | Oklahoma City | OK | 73104 | 730580274 | 501(c)(3) | $65,000 | $0 | Medical, mental health & rehab svcs |
| TX Childrens Hospital Clinic | ||||||||
| 6621 Fannin CC 1250 | Houston | TX | 77030 | 741100555 | 501(c)(3) | $40,000 | $0 | Medical, mental health & rehab svcs |
| UH MS EYE Care | ||||||||
| 4901 Calhoun Street | Houston | TX | 77204 | 746001399 | 501(c)(3) | $40,000 | $0 | Medical, mental health & rehab svcs |
| University of AK Medical Ct | ||||||||
| 4301 W Markham St | Little Rock | AK | 72205 | 716046242 | 501(c)(3) | $10,000 | $0 | Medical, mental health & rehab svcs |
| UT Health Science Ct Houston | ||||||||
| 6410 Fannin Suite 1014 | Houston | TX | 77030 | 760459500 | 501(c)(3) | $65,000 | $0 | Medical, mental health & rehab svcs |
| UT Southwestern Medical Ct | ||||||||
| 5323 Harry Hines Blvd 920 | Dallas | TX | 75390 | 756002868 | 501(c)(3) | $100,000 | $0 | Medical, mental health & rehab svcs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Direct Financial Assistance | GrantTypeTxt |
| Recipient | 120 | RecipientCnt |
| Cash Grant | $342,194 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Grantees are required to submit financial and programs progress reports that are reviewed and approved before additional funding is provided. In order to secure financial assistance, an individual must work with an MS Navigator to research and obtain other community resources and sustainable solutions where possible. Documentation includes a financial assistance agreement, confirmation of an MS diagnosis, and where applicable a physicians prescription and/or estimates from vendors for services provided. Annual spending caps are established and monitored to maximize the number of individuals receiving assistance. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| Elaine Liserio | ||||||||
| VP Programs & Svs | $127,872 | $4,965 | $21,218 | $154,055 | ||||
| John Scott | ||||||||
| Acting Pres. | $300,310 | $7,950 | $10,373 | $318,633 | ||||
| Kelli Dreiling | ||||||||
| AVP | $124,517 | $4,835 | $30,242 | $159,594 | ||||
| Mark Neagli | ||||||||
| President | $262,682 | $7,950 | $19,135 | $289,767 | ||||
| Mireya Zapata | ||||||||
| AVP Advocacy | $122,907 | $4,775 | $26,943 | $154,625 | ||||
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,812 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction items | 176 | $58,362 | FMV |
| Yes (X) | Supplies | 42 | $261,915 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Community Programs - The Society collaborates with dozens of community organizations, focusing on access to healthcare, rehabilitation, treatments and therapies; long-term care; disability rights issues; vocational training and rehab, wellness and fitness; and outreach and education to rural and underserved populations. OTHER PROGRAM SERVICES 5: Professional Education and Training - The Society keeps healthcare providers engaged in patient care by keeping them abreast of new diagnostic techniques, therapies, etc. Information and education is provided to thousands of professionals through the Societys Clinical Care Network, MD on call program, and educational materials for physical and occupational therapists, mental health professional, nurses and others. A free quarterly newsletter is emailed to more than 18,000 professionals, and the Societys diagnostic and symptom management mobile app has been downloaded more than 66,300 times. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Chapter membership consists of all persons who are members of the Society and who reside within (or who have previously resided within and have indicated that they wish to retain their membership) the chapters territory. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Chapter's audit committee reviews and approves the Form 990 prior to distribution to the entire board. A copy of the Form 990 and accompanying schedules is provided to the entire board with a period for providing comments, edits or corrections prior to submission to IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | On an annual basis, Chapter management reviews the conflict of interest disclosure forms filed by trustees, officers and employees for potential conflicts. Additionally, all covered persons have an ongoing duty to disclose potential conflicts to Chapter management. Potential conflicts of interest are presented to the Chapters Audit Committee for review. Where conflicts exist, a conflict resolution report is created and the trustee, officer or employee is not allowed to participate in any vote or discussion of the disclosed matter. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Compensation Committee of the National Board of Directors is provided with internal and external salary data for Society Leadership and Management Team which includes the Presidents. The committee provides input to the CEO on the compensation recommendations. In addition, the Presidents performance is evaluated annually by Executive Vice President, Leadership and Organizational Development with input provided by the President Review and Professional Development Advisory Committee of the Chapter Board of Trustees. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The National organization provides each chapter with comparable salary data for key positions at National Multiple Sclerosis Society chapters and other voluntary health agencies of similar budget size(s) and geographical location(s). In addition, the Regional Vice President conducts performance evaluations for key employees the outcome of which is shared with the compensation committee to help inform their decisions about compensation. The compensation committee, which is comprised of at least three but no more than seven independent trustees, collaborates with the REVP to determine compensation of key employee. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Chapter's governing documents and conflict of interest policy are available upon request. The Chapter's Form 990 and financial statements are available on the Chapter's website and will also be provided in a hard copy format upon request. |
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