2017-03-28T14:34:29-05:00 2016-10-01 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990EZ 2016-10-01 362249887 NATIONAL MULTIPLE SCLEROSIS SOCIETY GREATER ILLINOIS CHAPTER NATI 3124214500 525 W MONROE STREET NO 900 CHICAGO IL 60661 SARAH RODRIGUEZ CHAPTER PRESIDENT CHAPTER PRESIDENT 3124214500 2017-03-28 1 DORI J EGGETT P00645252 3037409400 208.42.238.132 2017-03-28 14:33:35 MD P D6C7BAC57DD8F2C11ECF29C85CEC219C9F49993C 4D7219D1452441062C513A13E39A5E42DAB0668F 2016 2021-01-29 14:40:06Z X 1048 X X WWW.MSILLINOIS.ORG X X 0 X 0 0 0 0 0 0 5541960 -5541960 0 X 3694673 0 2813317 0 6507990 0 966030 0 5541960 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 BILL GILLISPIE JR CHAIR 1.00 0 0 0 JOSEPH SIOK VICE CHAIR 1.00 0 0 0 KIM ALBIN TRUSTEE 1.00 0 0 0 MATT ANDRESEN TRUSTEE 1.00 0 0 0 RON A BERNSTEIN TRUSTEE 1.00 0 0 0 ELEN CRAWLEY TRUSTEE 1.00 0 0 0 ELIZABETH K FORSTNEGER TRUSTEE 1.00 0 0 0 JESSICA FREIBURG SECRETARY 1.00 0 0 0 SEAN GALLAGHER TRUSTEE 1.00 0 0 0 EMILY J GREENSBERG TRUSTEE 1.00 0 0 0 GUILLERMO A HERRERA TRUSTEE 1.00 0 0 0 MAUREEN LINEHAN HOWARD CHAIR ADV & GOV RELATIONS COMM 1.00 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 IL ALTHEA SAMUELS CONTROLLER 733 THIRD AVENUE NEW YORK NY 10017 2124760401 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8682821 9470486 10071227 9912367 38136901 8682821 9470486 10071227 9912367 38136901 38136901 37534 43415 92965 75793 249707 3600 1314 4914 38391522 3088 0.99340 0.99340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 3,600. 2015 AMOUNT: $ 1,314. 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 3694673 CASH 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE NEW YORK NY 10017 501(C)(3) CONTRIBUTIONS RECEIVABLE 2016-10-01 804184 BOOK VALUE 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE NEW YORK NY 10017 501(C)(3) CONTRIBUTIONS RECEIVABLE FROM HOME OFFICE 2016-10-01 35501 BOOK VALUE 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE NEW YORK NY 10017 501(C)(3) PREPAID EXPENSES AND OTHER ASSETS 2016-10-01 96610 BOOK VALUE 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE NEW YORK NY 10017 501(C)(3) LONG-TERM INVESTMENTS 2016-10-01 1813041 BOOK VALUE 135661935 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE NEW YORK NY 10017 501(C)(3) PROPERTY AND EQUIPMENT, NET 2016-10-01 63981 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: HOLLY MESSICK PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: HOLLY MESSICK, 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 GREATER ILLINOIS CHAPTER BY THE SOCIETY. NO CONSIDERATION WAS GIVEN IN EXCHANGE FOR THE INTERESTS.THE ASSETS AND LIABILITIES OF THE GREATER ILLINOIS CHAPTER WERE RECORDED AT FAIR VALUES AS OF OCTOBER 1, 2016, WHICH WERE ESTIMATED TO APPROXIMATE BOOK VALUE AS RECORDED ON THE GREATER ILLINOIS CHAPTER'S BOOKS. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: LIQUIDATING TRANSFER TO CONSOLIDATED ORGANIZATION. AMOUNT: -5,541,960. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 804,184. END OF YEAR AMOUNT: 0. DESCRIPTION: CONTRIBUTIONS RECEIVABLE FROM HOME OFFICE. BEG. OF YEAR AMOUNT: 35,501. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND OTHER ASSETS. BEG. OF YEAR AMOUNT: 96,610. END OF YEAR AMOUNT: 0. DESCRIPTION: LONG-TERM INVESTMENTS. BEG. OF YEAR AMOUNT: 1,813,041. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 63,981. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO HOME OFFICE. BEG. OF YEAR AMOUNT: 138,480. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO OTHER CHAPTERS. BEG. OF YEAR AMOUNT: 101,390. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 432,261. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 17,060. END OF YEAR AMOUNT: 0. DESCRIPTION: CAPITAL LEASE OBLIGATION. BEG. OF YEAR AMOUNT: 16,401. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED RENT LIABILITY. BEG. OF YEAR AMOUNT: 260,438. END OF YEAR AMOUNT: 0.