2017-04-11T18:18:50-05:00 2016-10-01 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990EZ 2016-10-01 930551147 NATIONAL MULTIPLE SCLEROSIS SOCIETY OREGON CHAPTER NATI 5032239511 5331 SW MACADAM AVE NO 290 PORTLAND OR 97239 LISA ROTH PRESIDENT 3036986194 2017-04-07 1 DORI J EGGETT P00645252 3037409400 208.42.238.132 2017-04-11 18:17:01 MD P D6C7BAC57DD8F2C11ECF29C85CEC219C9F49993C 6C9A4D55F0535A1B84EC5BE30753E78B71251E1A 2016 2021-01-29 14:40:06Z X X X WWW.DEFEATMS.COM X X 0 X 0 0 0 0 0 0 706600 -706600 0 X 279509 0 541852 0 821361 0 114761 0 706600 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 RALPH COLE BOARD CHAIR 2.00 0 0 0 NANETTE REID VICE CHAIR 2.00 0 0 0 RON MERRYMAN IMMEDIATE PAST CHAIR 2.00 0 0 0 ROBERT MOORE SECRETARY 2.00 0 0 0 MICHELLE WADDELL TREASURER 2.00 0 0 0 BRETT BAUER TRUSTEE 2.00 0 0 0 STANLEY COHAN MD TRUSTEE 2.00 0 0 0 DATTON KHUU TRUSTEE 2.00 0 0 0 KIREN KRESA-REAHL MD TRUSTEE 2.00 0 0 0 IRENE MATYAS TRUSTEE 2.00 0 0 0 KEVIN O'TOOLE TRUSTEE 2.00 0 0 0 CHAD RHEINGOLD TRUSTEE 2.00 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 OR 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 1633353 2453972 2536388 2062431 8686144 1633353 2453972 2536388 2062431 8686144 8686144 73 6 79 2440 18000 2250 22690 8708913 0.99740 0.99780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2012 AMOUNT: $ 2,440. 2014 AMOUNT: $ 18,000. 2015 AMOUNT: $ 2,250. 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 279509 CASH 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE NEW YORK NY 10017 501(C)(3) CONTRIBUTIONS RECEIVABLE 2016-10-01 513213 BOOK VALUE 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE NEW YORK NY 10017 501(C)(3) PREPAID EXPENSES 2016-10-01 13229 BOOK VALUE 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE NEW YORK NY 10017 501(C)(3) SECURITY DEPOSITS 2016-10-01 6843 BOOK VALUE 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE NEW YORK NY 10017 501(C)(3) PROPERTY AND EQUIPMENT, NET 2016-10-01 8567 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: LISA ROTH PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: LISA ROTH, THE CHAPTER'S PRESIDENT, IS EMPLOYED BY THE TRANSFEREEORGANIZATION. 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 OREGON CHAPTER BY THE SOCIETY. NO CONSIDERATION WAS GIVEN IN EXCHANGE FOR THE INTERESTS.THE ASSETS AND LIABILITIES OF THE OREGON CHAPTER WERE RECORDED AT FAIR VALUES AS OF OCTOBER 1, 2016, WHICH WERE ESTIMATED TO APPROXIMATE BOOK VALUE AS RECORDED ON THE OREGON CHAPTER'S BOOKS. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: LIQUIDATING TRANSFER TO CONSOLIDATED ORGANIZATION. AMOUNT: -706,600. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 513,213. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 13,229. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 6,843. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,567. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 96,803. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,187. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED RENT LIABILITY. BEG. OF YEAR AMOUNT: 15,771. END OF YEAR AMOUNT: 0.