AMYOTROPHIC LATERAL SCLEROSIS ASSN: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMYOTROPHIC LATERAL SCLEROSIS ASSN (EIN 13-3271855)
Tax period
2015-02-01 to 2016-01-31
Filed
2016-06-15
IRS object ID
201621679349300322
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-06-15T10:24:14-05:00ReturnTs
Tax Period End2016-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 PROFESSIONAL DRIVE SUITE 310AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20879ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133271855EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMYOTROPHIC LATERAL SCLEROSIS ASSNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMYOBusinessNameControlTxt
Phone2024078580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 K STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY MITCHELLPersonNm
Person TitleCFOPersonTitleTxt
Phone2024078580PhoneNum
Signature2016-06-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID TRIMNERPreparerPersonNm
PTINP00444822PTIN
Phone2408640431PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE ALS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBARBARA J NEWHOUSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 K STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$77,080,893GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption4119GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionLEADING THE FIGHT TO CURE AND TREAT ALS THROUGH RESEARCH, ADVOCACY AND CARE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee79TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$137,917,563PYContributionsGrantsAmt
CY Contributions Grants$23,487,328CYContributionsGrantsAmt
PY Program Service Revenue$162,174PYProgramServiceRevenueAmt
CY Program Service Revenue$115,362CYProgramServiceRevenueAmt
PY Investment Income$269,009PYInvestmentIncomeAmt
CY Investment Income$2,060,242CYInvestmentIncomeAmt
PY Other Revenue-$8,187PYOtherRevenueAmt
CY Other Revenue-$17,782CYOtherRevenueAmt
PY Total Revenue$138,340,559PYTotalRevenueAmt
CY Total Revenue$25,645,150CYTotalRevenueAmt
PY Grants And Similar Paid$22,560,285PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,279,400CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,041,807PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,018,063CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$398,696PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$330,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,611,138CYTotalFundraisingExpenseAmt
PY Other Expenses$10,121,584PYOtherExpensesAmt
CY Other Expenses$9,834,399CYOtherExpensesAmt
PY Total Expenses$39,122,372PYTotalExpensesAmt
CY Total Expenses$35,461,862CYTotalExpensesAmt
PY Revenues Less Expenses$99,218,187PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,816,712CYRevenuesLessExpensesAmt
Total Assets BOY$130,622,675TotalAssetsBOYAmt
Total Assets EOY$113,419,744TotalAssetsEOYAmt
Total Liabilities BOY$10,862,559TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,378,564TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$119,760,116NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,041,180NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ALS ASSOCIATION LEADS THE FIGHT TO TREAT AND CURE ALS THROUGH GLOBAL RESEARCH AND NATIONWIDE ADVOCACY WHILE ALSO EMPOWERING PEOPLE WITH LOU GEHRIG'S DISEASE AND THEIR FAMILIES TO LIVE FULLER LIVES BY PROVIDING THEM WITH COMPASSIONATE CARE AND SUPPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,271,304ExpenseAmt
Grant$16,608,607GrantAmt
DescRESEARCH PROGRAMS - THE ASSOCIATION FUNDS SCIENTIFIC RESEARCH GRANTS TODOCTORS/SCIENTISTS TO FIND THE CAUSE AND CURE OF AMYOTROPHIC LATERALSCLEROSIS (ALS). DURING THE YEAR ENDING JANUARY 31, 2016, RESEARCHGRANTS WERE $16,608,607. THIS LEVEL OF FUNDING WAS MADE POSSIBLE BY THE ICE BUCKET CHALLENGE (IBC), AN ORGANIC FUNDRAISING EVENT THAT EMPOWERED INDIVIDUALS TO RAISE AWARENESS AND FUNDS FOR ALS BY POURING ICE WATER OVER THEIR HEADS AND CHALLENGING THEIR FRIENDS TO DO THE SAME. THE ASSOCIATION WAS THE MAIN BENEFACTOR OF THIS EVENT AND RECEIVED APPROXIMATELY $115 MILLION IN CONTRIBUTIONS AS A RESULT. BECAUSE OF THE SUCCESS OF THE IBC, THE ASSOCIATION PLANS ON FURTHER INCREASING RESEARCH FUNDING IN ENSUING YEARS WITH THE GOAL OF SPENDING OVER $20 MILLION ANNUALLY ON RESEARCH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,804,773ExpenseAmt
Grant$1,666,609GrantAmt
Revenue$10,000RevenueAmt
DescPATIENT AND COMMUNITY SERVICES - THE ASSOCIATION'S NATIONAL CARESERVICES DEPARTMENT, IN WORKING WITH THE ASSOCIATION'S NETWORK OFCHAPTERS (WHO ARE SEPARATELY INCORPORATED AND FILE THEIR OWN FORM 990), IS COMMITTED TO PROVIDING FULLY DEVELOPED, MANAGED ANDEVALUATED PROGRAMS AND SERVICES TO PEOPLE LIVING WITH ALS, FAMILIES,CAREGIVERS AND PROFESSIONALS ACROSS THE UNITED STATES. PROGRAMSINCORPORATE THE PERSPECTIVES FROM KEY STAKEHOLDERS INCLUDING PEOPLELIVING WITH THE DISEASE, SUBJECT MATTER EXPERTS, CLINICAL BESTPRACTICE, CAREGIVERS, TECHNOLOGY, ACADEMICIANS AND RESEARCH. ACTIVITIESADDRESS CURRENT NEEDS AND EXPLORE FUTURE SERVICES, CREATING AFOUNDATION FOR INNOVATIVE AND ADVANCED PROGRAM DEVELOPMENT BASED ONSPECIFIC COMMUNITY NEEDS AND KNOWLEDGE ADVANCEMENTS. SPECIFIC ACTIVITIES INCLUDE (1) DEVELOPING AND IMPLEMENTING CLINICALAND PROFESSIONAL EDUCATION PROGRAMS BASED ON ONGOING NEEDS ASSESSMENTSAND BEST PRACTICE; (2) IMPLEMENTING CERTIFIED CARE CENTER CERTIFICATIONAND RECERTIFICATION PROGRAMS BASED ON NATIONALLY-RECOGNIZED STANDARDSOF PRACTICE, INCLUDING GRANTS TO SUPPORT CENTERS OF EXCELLENCE; (3)DEVELOPING STRATEGIES AND ACTUALIZING PLANS TO DELIVER CARE THROUGH'OTHER THAN' CERTIFIED CENTERS; (4) PROVIDING CURRENT INFORMATION,RESOURCES AND REFERRALS TO THE COMMUNITIES WE SERVE; AND (5) DEVELOPINGAND IMPLEMENTING COMPREHENSIVE, CONSISTENT PROGRAMS AND SERVICES THATADDRESS INDIVIDUAL, FAMILY AND CAREGIVER NEEDS BASED ON 'BEST PRACTICEAND AVAILABLE RESOURCES. WITH THE HELP OF IBC FUNDING, THE ASSOCIATION CONTINUES TO FUND GRANTS TO ITS CERTIFIED TREATMENT CENTERS OF EXCELLENCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,416,494ExpenseAmt
Grant$4,184GrantAmt
Revenue$55,696RevenueAmt
DescPUBLIC AND PROFESSIONAL EDUCATION - THE ASSOCIATION'S PUBLIC POLICY DEPARTMENT DEVELOPS AWARENESS AND UNDERSTANDING OF ALS AND THE WORK OF THE ASSOCIATION AMONG THE GENERAL PUBLIC, HEALTHCARE PROFESSIONALS, THE SCIENTIFIC COMMUNITY AND ELECTED AND OTHER GOVERNMENT OFFICIALS. FOR THE YEAR ENDING JANUARY 31,2016, THE ASSOCIATION WORKED WITH CONGRESS TO CONTINUE FUNDING FOR THE NATIONAL ALS REGISTRY AND THE ALS RESEARCH PROGRAM AT THE DEPARTMENT OF DEFENSE AS WELL AS FUNDING FOR ALS RESEARCH AT THE NATIONAL INSTITUTES OF HEALTH. THE ASSOCIATION ALSO WORKED TO DRAFT AN FDA GUIDANCE DOCUMENT FOR ALS DRUG DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$28,492,571TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document70IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee79EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREGORY MITCHELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024078580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 K STREET NW SUITE 250AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM THOET
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
WILLIAM SOFFEL
TRUSTEE3.00Yes (X)$0$0$0
WARREN NELSON
TREASURER4.00Yes (X)Yes (X)$0$0$0
THOMAS KETTLER
TRUSTEE2.00Yes (X)$0$0$0
TED HARADA
TRUSTEE2.00Yes (X)$0$0$0
SUE GORMAN
TRUSTEE2.00Yes (X)$0$0$0
STUART OBERMANN
TRUSTEE3.00Yes (X)$0$0$0
STEPHEN WINTHROP
TRUSTEE2.00Yes (X)$0$0$0
PHYLLIS BROURMAN
TRUSTEE2.00Yes (X)$0$0$0
NANCY FRATES
TRUSTEE2.00Yes (X)$0$0$0
MILLIE ARNOLD
TRUSTEE2.00Yes (X)$0$0$0
MARTY HERBERT
TRUSTEE3.00Yes (X)$0$0$0
MARK CALMES
TRUSTEE2.00Yes (X)$0$0$0
LOUIS LIBBY
TRUSTEE3.00Yes (X)$0$0$0
LAWRENCE BARNETT
TRUSTEE2.00Yes (X)$0$0$0
KIM ANN MINK
SECRETARY4.00Yes (X)Yes (X)$0$0$0
KATHY HOLT
TRUSTEE2.00Yes (X)$0$0$0
JUDY PRATT
TRUSTEE2.00Yes (X)$0$0$0
JOHN KRAVE
TRUSTEE2.00Yes (X)$0$0$0
ELLYN PHILLIPS
TRUSTEE3.00Yes (X)$0$0$0
DOUGLAS BUTCHER
VICE CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
DON CASEY
TRUSTEE2.00Yes (X)$0$0$0
DENISE CARMIE-STRADER
TRUSTEE2.00Yes (X)$0$0$0
CHRISTI KOLARCIK
TRUSTEE2.00Yes (X)$0$0$0
CHRIS BRUSSALIS
TRUSTEE3.00Yes (X)$0$0$0
CAMERON WARD
TRUSTEE2.00Yes (X)$0$0$0
ANDREW BROPHY
TRUSTEE3.00Yes (X)$0$0$0
ANDREA PAULS BACKMAN
TRUSTEE2.00Yes (X)$0$0$0
ALLAN J TOBIN
TRUSTEE2.00Yes (X)$0$0$0
GREGORY MITCHELL
CFO37.50Yes (X)$210,380$0$7,312
BARBARA NEWHOUSE
PRESIDENT & CEO37.50Yes (X)$303,429$0$19,276
STEVAN GIBSON
CHEIF PUBLIC POLICY & ADVOCACY OFFICER37.50$214,561$0$18,718Yes (X)
LANCE SLAUGHTER
CHIEF DEVELOPMENT & CHAPTER RELATIONS OFFICER37.50$196,749$0$16,475Yes (X)
KIMBERLY HARDING-MAGINNIS
CHIEF CARE SERVICES OFFICER37.50$169,144$0$17,177Yes (X)
CARRIE MUNK
CHIEF COMMUNICATIONS & MARKETING OFFICER37.50$178,744$0$6,228Yes (X)
BRIAN FREDERICK
CHIEF OF STAFF37.50$150,952$0$5,027Yes (X)
TERESSA HARRIS
VP-FINANCE37.50$121,548$0$18,868Yes (X)
ROSETTE ABAD
DIRECTOR PAYROLL37.50$133,548$0$21,722Yes (X)
MONICA SANTA CRUZ
VP-HR & TALENT MANAGEMENT37.50$130,886$0$4,470Yes (X)
MARY BRUNEY
VP-CHAPTER RELATIONS37.50$139,288$0$16,149Yes (X)
DAVID JOHN HAMPTON II
VP-DEVELOPMENT37.50$149,387$0$5,138Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,098,616TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$156,560TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K21IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NNE MARKETING
105 PAUL REVERE ROADCONCORDMA01742DIRECT MARKETING SERVICES$330,000
LUCIE BRUIJN
PO BOX 670236CHUGIAKAK99567SCIENTIFIC OFFICER RESEARCH OVERSIGHT$287,708
FAEGRE BAKER DANIELS LLP
1050 K STREET NW SUITE 400WASHINGTONDC20001CONSULTANT CDC GRANT & PUBLIC POLICY SER$251,515
BEACONFIRE CONSULTING
2300 CLARENDON BLVD SUITE 925ARLINGTONVA22201WEBSITE DESIGN SERVICES$120,991
MICHAEL COSCIA
304 TWELFTH ST SEWASHINGTONDC20003PRINTING & PROMOTIONAL ITEMS, PUBLIC POL$105,245
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$239,873FederatedCampaignsAmt
Fundraising$359,289FundraisingAmt
Government Grants$319,397GovernmentGrantsAmt
All Other Contributions$22,568,769AllOtherContributionsAmt
Noncash Contributions$209,203NoncashContributionsAmt
Total Contributions$23,487,328TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
CONFERENCE FEES900099$65,696$65,696
CHAPTER SUBLEASE900099$49,666$49,666
FieldValueIRS element (for citing)
Total Program Service Revenue$115,362TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,450,241TotalRevenueColumnAmt
Exclusion$1,450,241ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,907TotalRevenueColumnAmt
Exclusion$15,907ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$52,010,013SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$51,400,012SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$610,001SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$610,001TotalRevenueColumnAmt
Exclusion$610,001ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$359,289ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,731FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$35,731TotalRevenueColumnAmt
Exclusion-$35,731ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,042TotalRevenueColumnAmt
Exclusion$2,042ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,042OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,645,150TotalRevenueColumnAmt
Related Or Exempt Func Income$65,696RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,092,126ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,787,904TotalAmt
Program Services$16,787,904ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,950TotalAmt
Program Services$16,950ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,474,546TotalAmt
Program Services$1,474,546ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,514,171TotalAmt
Program Services$988,820ProgramServicesAmt
Management And General$351,723ManagementAndGeneralAmt
Fundraising$173,628FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,489,241TotalAmt
Program Services$2,865,773ProgramServicesAmt
Management And General$456,073ManagementAndGeneralAmt
Fundraising$1,167,395FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$67,685TotalAmt
Program Services$43,778ProgramServicesAmt
Management And General$24,142ManagementAndGeneralAmt
Fundraising-$235FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$499,669TotalAmt
Program Services$278,761ProgramServicesAmt
Management And General$119,673ManagementAndGeneralAmt
Fundraising$101,235FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$447,297TotalAmt
Program Services$289,430ProgramServicesAmt
Management And General$57,075ManagementAndGeneralAmt
Fundraising$100,792FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$249,238TotalAmt
Program Services$45,149ProgramServicesAmt
Management And General$202,861ManagementAndGeneralAmt
Fundraising$1,228FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,794TotalAmt
Management And General$39,794ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$330,000TotalAmt
Fundraising$330,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$273,317TotalAmt
Management And General$273,317ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,462,602TotalAmt
Program Services$2,391,658ProgramServicesAmt
Management And General$126,855ManagementAndGeneralAmt
Fundraising$1,944,089FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$329,350TotalAmt
Program Services$281,084ProgramServicesAmt
Management And General$1,102ManagementAndGeneralAmt
Fundraising$47,164FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$506,677TotalAmt
Program Services$155,419ProgramServicesAmt
Management And General$102,515ManagementAndGeneralAmt
Fundraising$248,743FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$104,908TotalAmt
Management And General$104,908ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$771,476TotalAmt
Program Services$467,237ProgramServicesAmt
Management And General$99,487ManagementAndGeneralAmt
Fundraising$204,752FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,744,856TotalAmt
Program Services$1,431,162ProgramServicesAmt
Management And General$214,388ManagementAndGeneralAmt
Fundraising$99,306FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$164,003TotalAmt
Program Services$100,259ProgramServicesAmt
Management And General$31,662ManagementAndGeneralAmt
Fundraising$32,082FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$64,377TotalAmt
Management And General$64,377ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CHAPTER SUPPORT$723,562$716,467$2,320$4,775
TELECOMMUNICATIONS$171,680$122,547$18,107$31,026
BAD DEBT EXPENSE$115,833$83,202$32,631
CREDIT CARD & DATA FEES$112,726$35,627-$15,428$92,527

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,461,862TotalAmt
Program Services$28,492,571ProgramServicesAmt
Management And General$2,358,153ManagementAndGeneralAmt
Fundraising$4,611,138FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$1,442,000TotalAmt
Program Services$242,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,200,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,497,387BOYAmt
EOY-$883,859EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$109,295,145BOYAmt
EOY$3,452,236EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,949,216BOYAmt
EOY$3,662,396EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$229,635BOYAmt
EOY$126,878EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$438,608BOYAmt
EOY$389,773EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,826,760LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,494,070LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$199,742BOYAmt
EOY$332,690EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,108,414BOYAmt
EOY$102,785,856EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,904,528BOYAmt
EOY$3,553,774EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$130,622,675BOYAmt
EOY$113,419,744EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,366,783BOYAmt
EOY$1,665,531EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$7,269,898BOYAmt
EOY$4,739,872EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$155,895BOYAmt
EOY$10,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,069,983BOYAmt
EOY$963,161EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,862,559BOYAmt
EOY$7,378,564EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,245,556BOYAmt
EOY$78,060,212EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,551,888BOYAmt
EOY$27,044,659EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$962,672BOYAmt
EOY$936,309EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$119,760,116BOYAmt
EOY$106,041,180EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$130,622,675BOYAmt
EOY$113,419,744EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$9,816,712ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,725,844NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$176,380OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,126,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,357,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,550,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,917,563CurrentTaxYearMinus1YearAmt
Current Tax Year$23,487,328CurrentTaxYearAmt
Total$223,439,588TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,126,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,357,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,550,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,917,563CurrentTaxYearMinus1YearAmt
Current Tax Year$23,487,328CurrentTaxYearAmt
Total$223,439,588TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,236,137SubstantialContributorsTotAmt
Public Support Total170$222,203,451PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,293CurrentTaxYearMinus1YearAmt
Current Tax Year$1,466,148CurrentTaxYearAmt
Total$2,161,362TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,343CurrentTaxYearMinus1YearAmt
Current Tax Year$2,042CurrentTaxYearAmt
Total$92,208TotalAmt
FieldValueIRS element (for citing)
Total Support$225,693,158TotalSupportAmt
Gross Receipts Rltd Activities$1,139,528GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98450PublicSupportCY170Pct
Public Support PY1700.98970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$48,109FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$497,940FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$546,049FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,915,813FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$35,461,862FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$879,798CurrentYearMinus3Amt
Current Year Minus2$932,385CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,812,183TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,718,275LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$285,767CurrentYearMinus3Amt
Current Year Minus2$440,857CurrentYearMinus2Amt
Current Year Minus1$422,780CurrentYearMinus1Amt
Current Year$546,049CurrentYearAmt
Total$1,695,453TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$219,950CurrentYearMinus3Amt
Current Year Minus2$233,096CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$953,046TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,429,569GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$26,625CurrentYearMinus3Amt
Current Year Minus2$43,750CurrentYearMinus2Amt
Current Year Minus1$53,629CurrentYearMinus1Amt
Current Year$48,109CurrentYearAmt
Total$172,113TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,516,315BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses-$182,653InvestmentEarningsOrLossesAmt
End Year Balance$6,333,662EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,990,000BeginningYearBalanceAmt
Contributions$526,315ContributionsAmt
Investment Earnings Or Losses$313,081InvestmentEarningsOrLossesAmt
Other Expenditures$313,081OtherExpendituresAmt
End Year Balance$6,516,315EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$240,000BeginningYearBalanceAmt
Contributions$5,750,000ContributionsAmt
Investment Earnings Or Losses$21,965InvestmentEarningsOrLossesAmt
Other Expenditures$21,965OtherExpendituresAmt
End Year Balance$5,990,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$240,000BeginningYearBalanceAmt
Investment Earnings Or Losses$13,666InvestmentEarningsOrLossesAmt
Other Expenditures$13,666OtherExpendituresAmt
End Year Balance$240,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$240,000BeginningYearBalanceAmt
Investment Earnings Or Losses$8,091InvestmentEarningsOrLossesAmt
Other Expenditures$8,091OtherExpendituresAmt
End Year Balance$240,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.03790PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.96210TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$249,794OtherCostOrOtherBasisAmt
Depreciation$211,548DepreciationAmt
Book Value$38,246BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,138,073OtherCostOrOtherBasisAmt
Depreciation$850,754DepreciationAmt
Book Value$287,319BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$438,893OtherCostOrOtherBasisAmt
Depreciation$431,768DepreciationAmt
Book Value$7,125BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$332,690TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITY PAYMENT LIABILITY$888,455
DEFERRED RENT$74,706
FieldValueIRS element (for citing)
Total Liability$963,161TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,742,926TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,725,844NetUnrealizedGainsInvstAmt
Other Revenue-$176,380OtherRevenueAmt
Revenue Not Reported-$3,902,224RevenueNotReportedAmt
Revenue Subtotal$25,645,150RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,645,150TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$35,461,862TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$35,461,862ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$35,461,862TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:EARNINGS FROM THE ENDOWMENT MUST BE USED TO SUPPORT RESEARCH ACTIVITIES. UPON EXPIRATION OF THE TERM ENDOWMENT, THE CORPUS MAY ALSO BE USED TO SUPPORT RESEARCH ACTIVITIES.
PART X, LINE 2:THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAD NO UNRELATED TAXABLE INCOME FOR THE YEAR ENDED JANUARY 31, 2016. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION FOLLOWS THE ACCOUNTING STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ASSOCIATION EVALUATED ITS TAX POSITIONS AND DETERMINED ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS -26,363. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -150,017.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00GRANTSRESEARCH$647,955
NORTH AMERICA00GRANTSRESEARCH$593,686
MIDDLE EAST & NORTH AFRICA00GRANTSRESEARCH$90,000
EAST ASIA & THE PACIFIC00GRANTSRESEARCH$120,000
SOUTH AMERICA00GRANTSRESEARCH$30,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,481,641SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,481,641TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPETRADITIONAL-INVESTIGATOR INITIATED RESEARCH GRANTS$378,016CHECK & WIRE TRANSFER
EUROPELOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANTS$169,939CHECK & WIRE TRANSFER
EUROPEPOST DOCTORAL FELLOWSHIP RESEARCH GRANTS$100,000CHECK & WIRE TRANSFER
NORTH AMERICATRADITIONAL-INVESTIGATOR INITIATED RESEARCH GRANTS$512,984CHECK & WIRE TRANSFER
NORTH AMERICAPOST DOCTORAL FELLOWSHIP RESEARCH GRANTS$80,702CHECK & WIRE TRANSFER
MIDDLE EAST & NORTH AFRICATRADITIONAL-INVESTIGATOR INITIATED RESEARCH GRANTS$90,000CHECK & WIRE TRANSFER
EAST ASIA & THE PACIFICTRADITIONAL-INVESTIGATOR INITIATED RESEARCH GRANTS$120,000CHECK & WIRE TRANSFER
SOUTH AMERICATRADITIONAL-INVESTIGATOR INITIATED RESEARCH GRANTS$30,000CHECK & WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOREIGN INVESTIGATORS, SIMILAR TO US INVESTIGATORS, ARE REQUIRED TO PROVIDE A DETAILED REPORT OF THEIR EXPENDITURES AT THE TERMINATION OF THE GRANT. ANY UNEXPENDED FUNDS MUST BE RETURNED TO THE ORGANIZATION. IF ADJUSTMENTS ARE MADE TO THE BUDGET-TRANSFER OF FUNDS TO DIFFERENT CATEGORIES, THESE HAVE TO BE REQUESTED IN WRITING AND APPROVED BY OUR RESEARCH CONSULTANT.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
NNE MARKETING
105 PAUL REVERE RDCONCORDMA01742FUNDRAISING COUNSEL0$3,664,076$330,000$3,334,076
AUTOMOTIVE RECOVERY SERVICES INC
PO BOX 2365FAIR OAKSCA95628VEHICLE DONATION PROGRAMYes (1)$146,195$69,938$76,257
FieldValueIRS element (for citing)
Total Gross Receipts$3,810,271TotalGrossReceiptsAmt
Total Retained By Contractors$399,938TotalRetainedByContractorsAmt
Total Net To Organization$3,410,333TotalNetToOrganizationAmt
Licensed StatesMDLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALK NNE PORTLAND, MEEvent1Nm
Gross Receipts Event1$100,952GrossReceiptsEvent1Amt
Charitable Contri Event1$100,952CharitableContriEvent1Amt
Non Cash Prizes Event1$1,484NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,468RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,391FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,647OtherDirectExpensesEvent1Amt
Event2WALK TULSA, OKEvent2Nm
Gross Receipts Event2$85,621GrossReceiptsEvent2Amt
Charitable Contri Event2$85,621CharitableContriEvent2Amt
Non Cash Prizes Event2$1,196NonCashPrizesEvent2Amt
Rent Facility Costs Event2$702RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$3,216OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$172,716GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$172,716CharitableContriOtherEventsAmt
Non Cash Prizes Other Events$910NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$824RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,706FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$19,187OthDirectExpnssOtherEventsAmt
Gross Receipts Total$359,289GrossReceiptsTotalAmt
Charitable Contributions Tot$359,289CharitableContributionsTotAmt
Non Cash Prizes Total Events$3,590NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,994RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,097FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$24,050OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,731DirectExpenseSummaryEventsAmt
Net Income Summary-$35,731NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION RECEIVES ALL OR 100% OF THE PROCEEDS FROM OUR DIRECT MAIL APPEALS PROGRAM INCLUDING TELEMARKETING. HOWEVER, THE ASSOCIATION IS RESPONSIBLE TO PAY FOR ALL EXPENSES INCURRED IN THE IMPLEMENTATION AND PRODUCTION OF ALL THE DIRECT MAIL AND TELEMARKETING SOLICITATIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (140 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
575 LEXINGTON AVENUENYNY10022133376695501(C)3$80,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
WASHINGTON UNIVERSITY
700 ROSEDALE AVE BOX 1034ST LOUISMO63112430653611501(C)3$163,331LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT
WAKE FOREST BAPTIST MEDICAL CENTER
MEDICAL CENTER BLVDWINSTONSALEMNC27157223849199501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
VOYAGER THERAPEUTICS INC
75 SIDNEY STREETCAMBRIDGEMA02139463003182501(C)3$305,764CLINICAL MANAGEMENT
VERMONT ALS CENTER
149 BEAUMONT AVEBURLINGTONVT05405030179440501(C)3$37,500ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
VA MASON MEDICAL CENTER ALS CLINIC
PO BOX 900 M/S X7 NEUSEATTLEWA98111910565539501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
UTHSCSA CERTIFIED TREATMENT CENTER OF EXCELLENCE
8300 FLOYD CURL DRIVE MSC 7883SAN ANTONIOTX782293900741586031501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
UNIVERSTITY OF NEW MEXICO
2211 LOMAS NEALBUQUERQUENM87131856000642501(C)3-$11,800ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
UNIVERSITY OF WISCONSIN-MILWAUKEE
PO BOX 340MILWAUKEEWI53201391805963501(C)3$50,000CLINICAL MANAGEMENT
UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DRCHICAGOIL606930001916001537$250,000TREAT ALS CLINICAL SCIENTIST
UNIVERSITY OF VERMONT
89 BEAUMONT AVENUEBURLINGTONVT05405030179440501(C)3-$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
UNIVERSITY OF SOUTH FL FOUNDATION INC
4202 E FOWLER AVE ALC 100TAMPAFL33620590879015501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
UNIVERSITY OF ROCHESTER
518 HYLAND BUILDINGROCHESTERNY14627160743209501(C)3$40,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
UNIVERSITY OF MN FOUNDATION
PO BOX 860266MINNEAPOLISMN554860266416042488501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
UNIVERSITY OF MICHIGAN ALS CLINIC
1500 E MEDICAL CENTER DRIVEANN ARBORMI48109386006309501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
UNIVERSITY OF MIAMI
P O BOX 405803ATLANTAGA30384590624458501(C)3$100,000TREAT ALS
UNIVERSITY OF MIAMI
1120 NW 14TH ST SUITE 1311MIAMIFL33136592579826501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
UNIVERSITY OF MD BALTIMORE
110 SOUTH PACA ST 3RD FLOORBALTIMOREMD21202526002033501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
UNIVERSITY OF MA MEDICAL SCHOOL
55 LAKE AVENUE NORTHWORCESTERMA016550002043167352501(C)3$295,790TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
UNIVERSITY OF MA MEDICAL SCHOOL
55 LAKE AVENUE NORTHWORCESTERMA016550002043167352501(C)3$541,271LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT
UNIVERSITY OF MA MEDICAL SCHOOL
55 LAKE AVENUE NORTHWORCESTERMA016550002043167352501(C)3$75,000POST DOCTORAL FELLOWSHIP RESEACH GRANT
UNIVERSITY OF MA MEDICAL SCHOOL
55 LAKE AVENUE NORTHWORCESTERMA016550002043167352501(C)3$460,000TREAT ALS
UNIVERSITY OF KENTUCKY
ALBERT CHANDLER MEDICAL CTRLEXINGTONKY40536616001218501(C)3-$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
UNIVERSITY OF IL AT CHICAGO ALS CLINIC
1801 W TAYLOR ST SUITE 4ECHICAGOIL60612376000511501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
UNIVERSITY OF FL
PO BOX 113001GAINESVILLEFL32611596002052501(C)3$79,966TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
UNIVERSITY OF CHICAGO
6030 ELLIS AVENUECHICAGOIL60637362177139$40,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
UNIVERSITY OF CA
CASHIERS OFFICE 9500 GILMAN DRIVELA JOLLACA92093956006144501(C)3$40,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANTMC 0009
UNIVERSITY OF AZ
1303 E UNIVERSITY BLVD BOX 3TUSCONAZ85719742652689501(C)3$20,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
TRUSTEES OF THE UNIVERSITY OF PA
3451 WALNUT STREETPHILADELPHIAPA19104231352685501(C)3$157,906TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
TRANSLATIONAL GENOMICS RESEARCH INSTITUTE
445 N FIFTH STREETPHOENIXAZ85004753065445501(C)3$40,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
THE UNIVERSITY OF SOUTH FL BOARD OF TRUSTEES
PO BOX 864568ORLANDOFL32886593102112$20,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
THE UNIVERSITY OF CHICAGO
5801 SOUTH ELLIS AVENUECHICAGOIL606375418362177139501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NY
PO BOX 29789NYNY100879789135598093501(C)3$80,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NY
PO BOX 29789NYNY100879789135598093501(C)3$924,795LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREETANN ARBORMI48109946036493$40,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
BOX 223131PITTSBURGHPA152512131386006309$50,000LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT
THE REGENTS OF THE UNIVERSITY OF CA
UCSF CONTROLLERS OFFICE 1855 FOLSOMSAN FRANCISCOCA94143946036493501(C)3$40,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANTSTREET
THE REGENTS OF THE UNIVERSITY OF CA
9500 GILMAN DRIVELA JOLLACA920935004956006144501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
THE REGENTS OF THE UNIVERSITY OF CA
UCSF CONTROLLERS OFFICE 1855 FOLSOMSAN FRANCISCOCA94143946036493501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANTSTREET MCB 425 BOX 0897
THE PRESIDENT AND FELLOWS OF HARVARD COLLEGE
P O BOX 415649BOSTONMA022415649042103580501(C)3$117,109CLINICAL MANAGEMENT
THE PA STATE UNIV
COLLEGE OF MEDICINE CONTROLLERSHERSHEYPA17033246000376501(C)3$40,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANTOFFICE G230 500 UNIVERSITY DRIVE
THE NEBRASKA MEDICAL CENTER
988440 NEBRASKA MEDICINEOMAHANE681988440911858433501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
THE METHODIST HOSPITAL MASTER CLEARING ACCOUNT
PO BOX 2558HOUSTONTX77252870721923501(C)3$154,453TREAT ALS
THE JACKSON LABORATORY
600 MAIN STREETBAR HARBORME04609010211513501(C)3$40,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
THE J DAVID GLADSTONE INSTITUTE
1650 OWENS STREETSAN FRANCISCOCA94158237203666501(C)3$1,066,000LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT
THE HOUSTON HOSPITAL RESEARCH INSTITUTE
6670 BERTNER AVENUEHOUSTONTX77030760152699501(C)3$20,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
THE HITCHCOCK FOUNDATION
ONE MEDICAL CENTER DRIVELEBANONNH037560001020222139501(C)3$37,500ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
THE GENERAL HOSPITAL CORP DBA MA GENERAL HOSPITAL
101 HUNGTINGTON AVENUEBOSTONMA02199042697983501(C)3$278,100TREAT ALS
THE GENERAL HOSPITAL CORP DBA MA GENERAL HOSPITAL
101 HUNGTINGTON AVENUEBOSTONMA02199042697983501(C)3$376,136TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
THE ALS ASSOCIATION - TX CHAPTER
2251 CHENAULTCARROLLTONTX75006742678974501(C)3$28,383CHAPTER SUPPORT GRANT
THE ALS ASSOCIATION - SOUTH CAROLINA CHAPTER
7499 PARK LANE RD STE 144COLUMBIASC29223203780277501(C)3$48,584CHAPTER SUPPORT GRANT
THE ALS ASSOCIATION - ROCKY MOUNTAIN CHAPTER
10855 DOVER ST STE 500WESTMINSTERCO80021841337868501(C)3$45,000CHAPTER SUPPORT GRANT
THE ALS ASSOCIATION - ORANGE COUNTY CHAPTER
3002 DOW AVE UNIT 204TUSTINCA92780330282720501(C)3$15,034CHAPTER SUPPORT GRANT
THE ALS ASSOCIATION - NEVADA CHAPTER
4220 MD PKWY B-404LAS VEGASNV89119201531344501(C)3$39,088CHAPTER SUPPORT GRANT
THE ALS ASSOCIATION - MID AMERICA CHAPTER
6950 SQUIBB RD STE210MISSIONKS66202481021611501(C)3$17,250CHAPTER SUPPORT GRANT
THE ALS ASSOCIATION - MICHIGAN CHAPTER
675 E BIG BEAVER STE 307TROYMI48083382190726501(C)3$100,000TELEHEALTH GRANT
THE ALS ASSOCIATION - MA CHAPTER
315 NORWOOD PARK SOUTH 1ST FLOORNORWOODMA02062043085718501(C)3$100,000ASSISTIVE TECHNOLOGY GRANT
THE ALS ASSOCIATION - AZ CHAPTER
360 E CORONADO STE 140PHOENIXAZ85004860727136501(C)3$2,500CHAPTER SUPPORT GRANT
TACONIC BIOSCIENCES INC
273 HANOVER AVENUEGERMANTOWNNY12526141301101501(C)3$87,927LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT
SUNY RESEARCH FOUNDATION
750 E ADAMS STSYRACUSENY13210141368361501(C)3-$13,100ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
STANFORD UNIVERSITY
P O BOX 44253SAN FRANCISCOCA94144941156365$50,000POST DOCTORAL FELLOWSHIP RESEACH GRANT
ST LOUIS UNIVERSITY HOSPITAL
1438 SOUTH GRAND BLVD MONTELEONEST LOUISMO63104430654872501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANTHALL
ST JUDE CHILDREN'S RESEARCH HOSPITAL
FINANCIAL SERVICES MS 509 K1213 262MEMPHISTN38105620646012501(C)3$40,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANTDANNY THOMAS PLACE
SRI INTERNATIONAL
333 RAVENSWOOD AVENUEMENLO PARKCA94025941160950501(C)3$43,500LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT
SFIDA BIOLOGIC INC
615 ARAPEEN DRIVE SUITE 310LAKE CITYUT84108900513929501(C)3$30,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
SAINT JOSEPH'S HOSPITAL AND MEDICAL CENTER
DIGNITY HEALTH-ST JOSEPHS HOSPITALLOS ANGELESCA90074860096787501(C)3$48,495LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANTAZ
RWJ UNIVERSITY HOSPITAL FOUNDATION
10 PLUM STREET SUITE 910NEW BRUNSWICKNJ08901222378007501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
RICHARD BEDLACK
9 LOGGING TRAILDURHAMNC27707049543372501(C)3$60,000CLINICAL MANAGEMENT
REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREETANN ARBORMI48109386006309501(C)3$10,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
REGENTS OF THE UNIVERSITY OF CA DAVIS
ONE SHIELDS AVEDAVISCA95616946036494501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
REGENTS OF THE UNIVERSITY OF CA
11000 KINROSS AVE STE 211LOS ANGELESCA90095956006143501(C)3$100,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
REGENTS OF THE UNIVERSITY OF CA
9500 GILMAN DRIVE MC 0934LA JOLLACA92093956006144501(C)3$60,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
PROVIDENCE ALS CENTER
5050 NE HOYT STE 315PORTLANDOR97213930386929501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
PRIZE4LIFE INC
PO BOX 5755 BERKELEYBERKELEYCA94705205055664501(C)3$54,250TREAT ALS
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
PO BOX 415649CAMBRIDGEMA02138042103580501(C)3$29,960TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
PHOENIX NEUROLOGICAL ASSOCIATES
5090 40TH STREET SUITE 250PHOENIXAZ85018860217237501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
PENN STATE UNIVERSITY
30 HOPE DRIVE EC037HERSHEYPA17033246000376501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
ORIGENT DATA SCIENCES INC
8245 BOONE BLVDVIENNAVA22182383916182501(C)3$45,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
OREGON STATE UNIVERSITY
B308 KERR ADMINISTRATION BUILDINGCORVALLISOR97331481278540$75,000LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT
NY UNIVERSITY SCHOOL OF MEDICINE
550 FIRST AVENUENYNY10016135562308501(C)3$266,612TREAT ALS
NORTHWESTERN UNIVERSITY
633 CLARK ROOM G-547EVANSTONIL60208362167817501(C)3$140,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
NORTHEAST ALS CONSORTIUM (NEALS)
165 CAMBRIDGE STREETBOSTONMA02114562547779501(C)3$50,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
NEUROLOGY ASSOCIATES OF STONY BROOK
HSC LEVEL 12 ROOM 020STONY BROOKNY117948121112587430501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
MEDICAL FACULTY ASSOCIATES- NEUROLOGY DEPARTMENT
2150 PA AVE NWWASHINGTONDC20037522220700501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
MEDICAL COLLEGE OF WISCONSINFROEDTERT HOSPITAL
9200 W WISCONSIN AVEMILWAUKEEWI53226390806261501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
MAYO MEDICAL CLINIC
200 FIRST STREET SWROCHESTERMN55905416011702501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROADJACKSONVILLEFL32224593337028501(C)3$80,000LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROADJACKSONVILLEFL32224593337028501(C)3$62,500POST DOCTORAL FELLOWSHIP RESEACH GRANT
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROADJACKSONVILLEFL32224593337028501(C)3$305,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROAD SJACKSONVILLEFL322241865593337028501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
MARY HITCHCOCK MEMORIAL HOSPITAL
ONE MEDIVAL CENTER DRIVELEBANONNH03756020222140501(C)3$80,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
MA GENERAL HOSPITAL - RESEARCH ATTN NCRI NEALS
P O BOX 414876BOSTONMA02241042697983501(C)3$981,480TREAT ALS
MA GENERAL HOSPITAL
P O BOX 414876BOSTONMA02241042697983501(C)3$563,280TREAT ALS
LUDWIG INSTITUTE FOR CANCER RESEARCH
9500 GILMAN DRIVE MC-0660LA JOLLACA92093237121131501(C)3$12,500TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
LUDWIG INSTITUTE FOR CANCER RESEARCH
9500 GILMAN DRIVE MC-0660LA JOLLACA92093237121131501(C)3$583,000LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT
LANKENAU INSTITUTE FOR MEDICAL RESEARCH
100 LANCASTER AVENUEWYNNEWOODPA19096232175659501(C)3$40,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
LAHEY CLINIC INC DBA CURT & SHONDA SCHILLING ALS CLINIC
41 MALL ROADBURLINGTONMA01805042704683501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
LA STATE UNIVERSITY HEALTH SCIENCE CENTER
PO BOX 33932 1501 KINGS HIGHWAYSHREVEPORTLA71130720702002501(C)3$50,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
KU ENDOWMENT ASSOCIATION
3901 RAINBOW BLVDKANSAS CITYKS66160480547734501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
KANSAS CITY UNIVERSITY OF MEDICINE AND BIOSCIENCES
1750 INDEPENDENCE AVENUE KANSASKANSAS CITYMO64106440545280501(C)3$40,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANTCITY MO 64106
JOHNS HOPKINS UNIVERSITY
12529 COLLECTION CENTER DRIVECHICAGOIL606930001520595110501(C)3$871,060TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
JOHNS HOPKINS UNIVERSITY
12529 COLLECTION CENTER DRIVECHICAGOIL606930001520595110501(C)3$70,000POST DOCTORAL FELLOWSHIP RESEACH GRANT
IRON HORSE DIAGNOSTICS INC
21053 N 75TH STREETSCOTTSDALEAZ85255454537278501(C)3$200,000TREAT ALS
INDIANA UNIVERSITY ALS CENTER
355 WEST 16TH STREET ROOM 3222INDIANAPOLISIN46202356001673501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
HOUSTON METHODIST RESEARCH INSTITUTE
6565 FANNIN MGJ 4-024HOUSTONTX77030870721923501(C)3$693,333TREAT ALS
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STNYNY10021131624135501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
HOSPITAL FOR SPECIAL CARE
2150 CORBIN AVENEW BRITAINCT06053060646766501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
HENRY FORD HEALTH SYSTEM
2799 WEST GRAND BOULEVARDDETROITMI482022689381357020501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
HENNEPIN COUNTY MEDICAL CENTER (HCMC)
825 SOUTH EIGHTH STREET SUITE 250MINNEAPOLISMN55404381357020501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
GEORGIA HEALTH SCIENCES FOUNDATION
1120 15TH STREET BP 4390AUGUSTAGA30912352310573501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
FORBES NORRIS ALS RESEARCH CENTER
2324 SACRAMENTO STSAN FRANCISCOCA94115942728423501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
DUKE UNIVERSITY MEDICAL CENTER
932 MORREENE ROADDURHAMNC27705560532129501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
DREXEL UNIVERSITY TD BANK
P O BOX 95000-1090PHILADELPHIAPA19195231352630501(C)3$320,000CLINICAL MANAGEMENT
DIGNITY HEALTH DBA ST JOSEPH'S HOSPITAL AND MEDICAL CTR
350 WEST THOMAS ROADPHOENIXAZ85013860096787501(C)3$15,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
DALLAS FORSHEW
31 REED BLVD 13CMILL VALLEYCA94941363501359501(C)3$5,000RAND PRIZE GRANT
CYTOKINETICS INC
280 E GRAND AVE STE 1SOUTH SAN FRANCISCOCA940804808943291317501(C)3$700,000LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT
COMMUNITY HEALTH FOUNDATION OF HUNTSVILLEMADISON COUNTY
PO BOX 322HUNTSVILLEAL35804263750673501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
CLEVELAND VA RESEARCH FOUNDATION
10701 EAST BLVDCLEVELANDOH44106341710663$50,120CLINICAL MANAGEMENT
CLEVELAND CLINIC FOUNDATION
EUCLID AVENUECLEVELANDOH44195340714585$39,769TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVENUECLEVELANDOH44195340714585501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
CHILDREN'S HOSPITAL CORPORATION
300 LONGWOOD AVEBOSTONMA02215042774441501(C)3$150,000PRESERVE A VOICE GRANT
CEDARS-SINAI MEDICAL CENTER
6500 WILSHIRE BLVD SUITE 1150LOS ANGELESCA90048951644600501(C)3$689,784LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT
CEDARS-SINAI MEDICAL CENTER
6500 WILSHIRE BLVD SUITE 1150LOS ANGELESCA90048951644600501(C)3$290,000TREAT ALS
CEDARS-SINAI MEDICAL CENTER
6500 WILSHIRE BLVD SUITE 1150LOS ANGELESCA90048951644600501(C)3$254,922TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BLVDLOS ANGELESCA90048951644600501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
BROWN UNIVERSITY
BOX 1911PROVIDENCERI02912050258809501(C)3$160,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
BRIGHAM AND WOMEN'S HOSPITAL RESEARCH
P O BOX 3887BOSTONMA022413887042312909501(C)3$39,990TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
BOSTON CHILDRENS HOSPITAL
ATTN RESEARCH FINANCE PO BOX 414413BOSTONMA02241042774441501(C)3$50,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT414413
BOARD OF TRUSTEES OF SOUTHERN IL UNIVERSITY
900 S NORMAL AVECARBONDALEIL62901376005961$20,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM
21 NORTH PARK STREET STE 6401MADISONWI53715396006492501(C)3$200,000TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
BETH ISRAEL MEDICAL CENTER ALS CLINIC
ONE GUSTAVE L LEVY PL BOXNYNY10029042103881501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
BAYLOR COLLEGE OF MEDICINE
7200 CAMBRIDGE ST SUITE 9AHOUSTONTX770304202741613878501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
BARROWS NEUROLOGICAL INSTITUTE
350 WEST THOMAS ROADPHOENIXAZ85013721561134501(C)3$110,880TREAT ALS
AQUINNAH PHARMACEUTICALS INC
LABCENTRAL 700 MAIN STCAMBRIDGEMA02139465070024501(C)3$210,680TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
AQUINNAH PHARMACEUTICALS INC
LABCENTRAL 700 MAIN STCAMBRIDGEMA02139465070024501(C)3$88,135LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT
AMERICAN BRAIN FOUNDATION
201 CHICAGO AVENUE SOUTHMINNEAPOLISMN55401411717098501(C)3$52,500TREAT ALS CLINICAL SCIENTIST
AMERICAN BRAIN FOUNDATION
201 CHICAGO AVENUE SOUTHMINNEAPOLISMN55401411717098501(C)3$86,667TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT
ALS CENTER AT MAYO CLINIC AZ
13400 EAST SHEA BLVDSCOTTSDALEAZ852595404860800150501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
ALS CENTER
330 S NINTH STPHILADELPHIAPA19107232743545501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
ALLEGHENY SINGER RESEARCH INSTITUTE
320 EAST NORTH AVENUEPITTSBURGHPA15212251320493501(C)3$25,000ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT
FieldValueIRS element (for citing)
Total501c3 Org124Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDURABLE MEDICAL EQUIPMENTGrantTypeTxt
Recipient8RecipientCnt
Non Cash Assistance$16,950NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceWHEELCHAIR POWER LIFT SEATSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANT AWARDED INVESTIGATORS ARE REQUIRED TO PROVIDE A DETAILED REPORT OF THEIR EXPENDITURES AT THE TERMINATION OF THE GRANT. ANY UNEXPENDED FUNDS MUST BE RETURNED TO THE ORGANIZATION. IF ADJUSTMENTS ARE MADE TO THE BUDGET-TRANSFER OF FUNDS TO DIFFERENT CATEGORIES, THESE HAVE TO BE REQUESTED IN WRITING TO OUR RESEARCH CONSULTANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GREGORY MITCHELL
CFO$210,380$0$0$0$0$0$6,300$0$1,012$0$217,692$0$0$0
BARBARA NEWHOUSE
PRESIDENT & CEO$290,929$0$12,500$0$0$0$7,950$0$11,326$0$322,705$0$0$0
STEVAN GIBSON
CHEIF PUBLIC POLICY & ADVOCACY OFFIC$214,561$0$0$0$0$0$6,510$0$12,208$0$233,279$0$0$0
LANCE SLAUGHTER
CHIEF DEVELOPMENT & CHAPTER RELATION$196,749$0$0$0$0$0$5,961$0$10,514$0$213,224$0$0$0
KIMBERLY HARDING-MAGINNIS
CHIEF CARE SERVICES OFFICER$169,144$0$0$0$0$0$5,114$0$12,063$0$186,321$0$0$0
CARRIE MUNK
CHIEF COMMUNICATIONS & MARKETING OFF$178,744$0$0$0$0$0$5,382$0$846$0$184,972$0$0$0
BRIAN FREDERICK
CHIEF OF STAFF$150,952$0$0$0$0$0$4,522$0$505$0$155,979$0$0$0
ROSETTE ABAD
DIRECTOR PAYROLL$72,275$0$0$0$61,273$0$4,328$0$17,394$0$155,270$0$0$0
MARY BRUNEY
VP-CHAPTER RELATIONS$139,288$0$0$0$0$0$4,180$0$11,969$0$155,437$0$0$0
DAVID JOHN HAMPTON II
VP-DEVELOPMENT$149,387$0$0$0$0$0$4,492$0$646$0$154,525$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationA COMPENSATION COMMITTEE ASSISTS THE BOARD IN FULFILLING ITS RESPONSIBILITY TO OVERSEE THE COMPENSATION AND BENEFITS TO ITS PRESIDENT, BY PROVIDING COMPARABLE DATA TO DETERMINE THE REASONABLENESS OF THE PRESIDENT'S SALARY. THE SALARY IS THEN REVIEWED BY THE BOARD OF DIRECTORS WITHOUT THE PARTICIPATION OF THE PRESIDENT.ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution75ContributionCnt
Noncash Contributions Rpt F990$76,257NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution31ContributionCnt
Noncash Contributions Rpt F990$132,946NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG HIGH/LOW AT DATEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE AMOUNTS IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTORS FOR STOCK AND NUMBER OF ITEMS FOR THE CAR PROGRAM.
PART I, LINE 32B:THE AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION USED THE SERVICES OF A CAR PROGRAM DONATION PROCESSOR SERVICE, AMERICA'S CAR DONATION CENTER, TO ACCEPT, PROCESS, AND SELL NON-CASH DONATIONS OF AUTOMOBILES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE CAN BE MADE UP OF UP TO TEN BOARD MEMBERS, WHICH ARE USUALLY BOARD OFFICERS AND COMMITTEE CHAIRS. THIS COMMITTEE CAN MEET IN BETWEEN REGULARLY SCHEDULED BOARD OF TRUSTEE MEETINGS AND HAS THE POWERS OF THE BOARD OF TRUSTEES. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE FULL BOARD OF TRUSTEES AT THE NEXT REGULARLY SCHEDULED BOARD OF TRUSTEES MEETING.
FORM 990, PART VI, SECTION B, LINE 11THE CFO OF THE ASSOCIATION WILL REVIEW AND COMMENT ON A DRAFT OF THE RETURN. AFTER ANY CHANGES, A COPY OF THE 990 AND ITS SUPPORTING STATEMENTS WILL BE FORWARDED TO ALL MEMBERS OF THE FINANCE COMMITTEE. UPON RECEIPT, THE COMMITTEE WILL REVIEW THE TAX RETURN AND DISCUSS ANY QUESTIONS OR ISSUES WITH THE PREPARER. UPON SATISFACTION OF ANY ISSUES, THE FINAL COPY OF THE 990 AND ITS SUPPORTING STATEMENTS WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THEN, THE ENTITY WILL FILE THE FINAL COPY WITH THE IRS AND APPROPRIATE STATE AGENCIES.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR, EVERY BOARD MEMBER AND OFFICER OF THE ASSOCIATION MUST COMPLETE THE CONFLICT OF INTEREST POLICY FORM AND SUBMIT IT TO THE CHAIRMAN TO REVIEW AND MAKE ANY NECESSARY DECISIONS SHOULD A CONFLICT OF INTEREST ARISE. IF A CONFLICT IS DETERMINED TO EXIST, THE PERSON WHO HAS A POSSIBLE CONFLICT WILL EXPLAIN HIS OR HER POSITION TO THE GROUP, THEN LEAVE THE MEETING WHILE THE BOARD OR THE EXECUTIVE COMMITTEE DISCUSS THE SITUATION. THE BOARD/COMMITTEE WILL DETERMINE THE APPROPRIATENESS OF THE CONFLICT: IF IT IS AN ACCEPTABLE CONFLICT AS IS, OR IF IT IS ACCEPTABLE SUBJECT TO SPECIFIC CONDITIONS OF THE BOARD, OR IF IT IS NOT ACCEPTABLE AT ALL. THE BOARD WILL THEN COMMUNICATE THEIR FINDINGS TO THE INDIVIDUAL INVOLVED.
FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION COMMITTEE ASSISTS THE BOARD IN FULFILLING ITS RESPONSIBILITY TO OVERSEE THE COMPENSATION AND BENEFITS TO ITS PRESIDENT, BY PROVIDING COMPARABLE DATA TO DETERMINE THE REASONABLENESS OF THE PRESIDENT'S SALARY. THE SALARY IS THEN REVIEWED BY THE BOARD OF DIRECTORS WITHOUT THE PARTICIPATION OF THE PRESIDENT. THE COMPENSATION FOR OTHER KEY EMPLOYEES IS SET BY THE PRESIDENT AND REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE ANNUALLY. IN EACH CASE, THE REVIEW INCLUDES THE USE OF APPROPRIATE COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19THE AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION FORM 990'S, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE AGENCY'S OFFICE UPON WRITTEN REQUEST. FORM 990 AND THE FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE AS WELL.
FORM 990, PART IX, LINE 11GAPPEALS EXPENSE: PROGRAM SERVICE EXPENSES 242,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,256,952. TOTAL EXPENSES 1,499,066. OTHER PROFESSIONAL EXPENSES: PROGRAM SERVICE EXPENSES 2,149,544. MANAGEMENT AND GENERAL EXPENSES 126,855. FUNDRAISING EXPENSES 687,137. TOTAL EXPENSES 2,963,536.
FORM 990, PART XI, LINE 9:CHANGE IN SPLIT INTEREST AND PERPETUAL TRUSTS -176,380.

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