2017-03-29T10:29:31-05:00 2016-10-01 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990EZ 2016-10-01 952633200 NATIONAL MULTIPLE SCLEROSIS SOCIETY PACIFIC SOUTH COAST CHAPTER NATI 7604488400 12121 SCRIPPS SUMMIT DRIVE NO 190 SAN DIEGO CA 92131 RICHARD V ISRAEL CHAPTER PRESIDENT 7604488400 2017-03-27 1 DORI J EGGETT P00645252 3037409400 208.42.238.132 2017-03-29 10:27:04 MD P 86E3F453F2019865CD1058799E75D8FE40AEDCF8 4D7219D1452441062C513A13E39A5E42DAB0668F 2016 2021-01-29 14:40:06Z X 1048 X X WWW.NATIONALMSSOCIETY.ORG/CHAPTERS/CAS X X 0 X 0 0 0 0 -329320 329320 0 X 493280 0 1054048 0 1547328 0 1876648 0 -329320 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 RICH ISRAEL CHAPTER PRESIDENT 40.00 0 0 0 CYNTHIA PERAZZO IMMEDIATE PAST CHAIR 2.00 0 0 0 TIM HOLL FINANCE CHAIR 2.00 0 0 0 MARK MALBON SECRETARY 2.00 0 0 0 JUSTIN RECKERS CHAIR 2.00 0 0 0 PHIL BRESNICK TRUSTEE 2.00 0 0 0 JIM KESARIS AUDIT COMMITTEE CHAIR 2.00 0 0 0 BARRY CLARKSON TRUSTEE 2.00 0 0 0 JODY COREY-BLOOM MD PHD TRUSTEE 2.00 0 0 0 CECELIA GARR TRUSTEE 2.00 0 0 0 CHARLOTTE HAYES TRUSTEE 2.00 0 0 0 RICK HERSCHBERG TRUSTEE 2.00 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CA ALTHEA SAMUELS 733 THIRD AVENUE NEW YORK NY 10017 2124760401 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 5992817 5925749 5674964 5151235 22744765 5992817 5925749 5674964 5151235 22744765 310427 22434338 12341 19424 18882 20635 71282 18265 18265 9388 5941 11250 26579 22860891 0.98130 0.98770 X PART II THIS IS A SHORT YEAR RETURN THAT BEGAN AND ENDED ON THE SAME DAY NO ACTIVITY TRANSPIRED. SCH A PART II, SECTION B, LINE 10 MISCELANEOUS INCOME 2012 - $ 9,388 2013 - $ 5,941 2014 - $ 0 2015 - $ 11,250 2016 - $ 0 CASH 2016-10-01 493280 CASH 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVE 3RD FLOOR NEW YORK NY 10017 501(C)3 PLEDGES RECEIVABLE 2016-10-01 229126 PRESENT VALUE 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVE 3RD FLOOR NEW YORK NY 10017 501(C)3 NMSS POOLED INVESTMENT FUND 2016-10-01 534884 PRESENT VALUE 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVE 3RD FLOOR NEW YORK NY 10017 501(C)3 CHARITABLE GIFT ANNUITIES 2016-10-01 15999 PRESENT VALUE 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVE 3RD FLOOR NEW YORK NY 10017 501(C)3 RENT AND EQUIPMENT SECURITY DEPOSITS 2016-10-01 19121 PRESENT VALUE 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVE 3RD FLOOR NEW YORK NY 10017 501(C)3 ENDOWMENT FUND AT SAN DIEGO FOUNDATION 2016-10-01 27701 PRESENT VALUE 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVE 3RD FLOOR NEW YORK NY 10017 501(C)3 DUE FROM OTHER CHAPTERS 2016-10-01 10326 PRESENT VALUE 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVE 3RD FLOOR NEW YORK NY 10017 501(C)3 0 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: RICH ISREAL PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: RICH ISREAL, 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 PACIFIC SOUTH COAST CHAPTER BY THE SOCIETY. NO CONSIDERATION WAS GIVEN IN EXCHANGE FOR THE INTERESTS. THE ASSETS AND LIABILITIES AND ENDOWMENT FUND OF THE PACIFIC SOUTH COAST CHAPTER WERE RECORDED AT FAIR VALUES AS OF OCTOBER 1, 2016, WHICH WERE ESTIMATED TO APPROXIMATE BOOK VALUE AS RECORDED ON THE PACIFIC SOUTH COAST CHAPTER'S BOOKS. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: LIQUIDATING TRANSFER TO CONSOLIDATED ORGANIZATION. AMOUNT: 329,320. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 229,126. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 192,859. END OF YEAR AMOUNT: 0. DESCRIPTION: NMSS POOLED INVESTMENT FUND. BEG. OF YEAR AMOUNT: 534,884. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM HOME OFFICE. BEG. OF YEAR AMOUNT: 10,326. END OF YEAR AMOUNT: 0. DESCRIPTION: CHARITABLE GIFT ANNUITIES RECEIVABLES. BEG. OF YEAR AMOUNT: 15,999. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 19,121. END OF YEAR AMOUNT: 0. DESCRIPTION: ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 27,701. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 24,032. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 168,090. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 1,677,912. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO OTHER CHAPTERS. BEG. OF YEAR AMOUNT: 10,752. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED RENT. BEG. OF YEAR AMOUNT: 19,894. END OF YEAR AMOUNT: 0.