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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-15T10:24:14-05:00 | ReturnTs |
| Tax Period End | 2016-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 PROFESSIONAL DRIVE SUITE 310 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20879 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133271855 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMYOTROPHIC LATERAL SCLEROSIS ASSN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMYO | BusinessNameControlTxt |
| Phone | 2024078580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY MITCHELL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2024078580 | PhoneNum |
| Signature | 2016-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID TRIMNER | PreparerPersonNm |
| PTIN | P00444822 | PTIN |
| Phone | 2408640431 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA J NEWHOUSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $77,080,893 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 4119 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | LEADING THE FIGHT TO CURE AND TREAT ALS THROUGH RESEARCH, ADVOCACY AND CARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 41 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $137,917,563 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,487,328 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $162,174 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $115,362 | CYProgramServiceRevenueAmt |
| PY Investment Income | $269,009 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,060,242 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,187 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,782 | CYOtherRevenueAmt |
| PY Total Revenue | $138,340,559 | PYTotalRevenueAmt |
| CY Total Revenue | $25,645,150 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,560,285 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,279,400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,041,807 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,018,063 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $398,696 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $330,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,611,138 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,121,584 | PYOtherExpensesAmt |
| CY Other Expenses | $9,834,399 | CYOtherExpensesAmt |
| PY Total Expenses | $39,122,372 | PYTotalExpensesAmt |
| CY Total Expenses | $35,461,862 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $99,218,187 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,816,712 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $130,622,675 | TotalAssetsBOYAmt |
| Total Assets EOY | $113,419,744 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,862,559 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,378,564 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $119,760,116 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,041,180 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,271,304 | ExpenseAmt |
| Grant | $16,608,607 | GrantAmt |
| Desc | RESEARCH 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,804,773 | ExpenseAmt |
| Grant | $1,666,609 | GrantAmt |
| Revenue | $10,000 | RevenueAmt |
| Desc | PATIENT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,416,494 | ExpenseAmt |
| Grant | $4,184 | GrantAmt |
| Revenue | $55,696 | RevenueAmt |
| Desc | PUBLIC 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,492,571 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY MITCHELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024078580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW SUITE 250 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM THOET | ||||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM SOFFEL | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| WARREN NELSON | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS KETTLER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TED HARADA | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE GORMAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART OBERMANN | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN WINTHROP | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PHYLLIS BROURMAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY FRATES | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MILLIE ARNOLD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTY HERBERT | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK CALMES | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS LIBBY | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE BARNETT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM ANN MINK | ||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHY HOLT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY PRATT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN KRAVE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLYN PHILLIPS | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS BUTCHER | ||||||||
| VICE CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DON CASEY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISE CARMIE-STRADER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTI KOLARCIK | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS BRUSSALIS | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CAMERON WARD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW BROPHY | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA PAULS BACKMAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLAN J TOBIN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY MITCHELL | ||||||||
| CFO | 37.50 | Yes (X) | $210,380 | $0 | $7,312 | |||
| BARBARA NEWHOUSE | ||||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | $303,429 | $0 | $19,276 | |||
| STEVAN GIBSON | ||||||||
| CHEIF PUBLIC POLICY & ADVOCACY OFFICER | 37.50 | $214,561 | $0 | $18,718 | Yes (X) | |||
| LANCE SLAUGHTER | ||||||||
| CHIEF DEVELOPMENT & CHAPTER RELATIONS OFFICER | 37.50 | $196,749 | $0 | $16,475 | Yes (X) | |||
| KIMBERLY HARDING-MAGINNIS | ||||||||
| CHIEF CARE SERVICES OFFICER | 37.50 | $169,144 | $0 | $17,177 | Yes (X) | |||
| CARRIE MUNK | ||||||||
| CHIEF COMMUNICATIONS & MARKETING OFFICER | 37.50 | $178,744 | $0 | $6,228 | Yes (X) | |||
| BRIAN FREDERICK | ||||||||
| CHIEF OF STAFF | 37.50 | $150,952 | $0 | $5,027 | Yes (X) | |||
| TERESSA HARRIS | ||||||||
| VP-FINANCE | 37.50 | $121,548 | $0 | $18,868 | Yes (X) | |||
| ROSETTE ABAD | ||||||||
| DIRECTOR PAYROLL | 37.50 | $133,548 | $0 | $21,722 | Yes (X) | |||
| MONICA SANTA CRUZ | ||||||||
| VP-HR & TALENT MANAGEMENT | 37.50 | $130,886 | $0 | $4,470 | Yes (X) | |||
| MARY BRUNEY | ||||||||
| VP-CHAPTER RELATIONS | 37.50 | $139,288 | $0 | $16,149 | Yes (X) | |||
| DAVID JOHN HAMPTON II | ||||||||
| VP-DEVELOPMENT | 37.50 | $149,387 | $0 | $5,138 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,098,616 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $156,560 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NNE MARKETING | |||||
| 105 PAUL REVERE ROAD | CONCORD | MA | 01742 | DIRECT MARKETING SERVICES | $330,000 |
| LUCIE BRUIJN | |||||
| PO BOX 670236 | CHUGIAK | AK | 99567 | SCIENTIFIC OFFICER RESEARCH OVERSIGHT | $287,708 |
| FAEGRE BAKER DANIELS LLP | |||||
| 1050 K STREET NW SUITE 400 | WASHINGTON | DC | 20001 | CONSULTANT CDC GRANT & PUBLIC POLICY SER | $251,515 |
| BEACONFIRE CONSULTING | |||||
| 2300 CLARENDON BLVD SUITE 925 | ARLINGTON | VA | 22201 | WEBSITE DESIGN SERVICES | $120,991 |
| MICHAEL COSCIA | |||||
| 304 TWELFTH ST SE | WASHINGTON | DC | 20003 | PRINTING & PROMOTIONAL ITEMS, PUBLIC POL | $105,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $239,873 | FederatedCampaignsAmt |
| Fundraising | $359,289 | FundraisingAmt |
| Government Grants | $319,397 | GovernmentGrantsAmt |
| All Other Contributions | $22,568,769 | AllOtherContributionsAmt |
| Noncash Contributions | $209,203 | NoncashContributionsAmt |
| Total Contributions | $23,487,328 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONFERENCE FEES | 900099 | $65,696 | $65,696 | |
| CHAPTER SUBLEASE | 900099 | $49,666 | $49,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $115,362 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,450,241 | TotalRevenueColumnAmt |
| Exclusion | $1,450,241 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,907 | TotalRevenueColumnAmt |
| Exclusion | $15,907 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,010,013 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,400,012 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $610,001 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $610,001 | TotalRevenueColumnAmt |
| Exclusion | $610,001 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $359,289 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,731 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,731 | TotalRevenueColumnAmt |
| Exclusion | -$35,731 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,042 | TotalRevenueColumnAmt |
| Exclusion | $2,042 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,042 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,645,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,696 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,092,126 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,787,904 | TotalAmt |
| Program Services | $16,787,904 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,950 | TotalAmt |
| Program Services | $16,950 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,546 | TotalAmt |
| Program Services | $1,474,546 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514,171 | TotalAmt |
| Program Services | $988,820 | ProgramServicesAmt |
| Management And General | $351,723 | ManagementAndGeneralAmt |
| Fundraising | $173,628 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,489,241 | TotalAmt |
| Program Services | $2,865,773 | ProgramServicesAmt |
| Management And General | $456,073 | ManagementAndGeneralAmt |
| Fundraising | $1,167,395 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,685 | TotalAmt |
| Program Services | $43,778 | ProgramServicesAmt |
| Management And General | $24,142 | ManagementAndGeneralAmt |
| Fundraising | -$235 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,669 | TotalAmt |
| Program Services | $278,761 | ProgramServicesAmt |
| Management And General | $119,673 | ManagementAndGeneralAmt |
| Fundraising | $101,235 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,297 | TotalAmt |
| Program Services | $289,430 | ProgramServicesAmt |
| Management And General | $57,075 | ManagementAndGeneralAmt |
| Fundraising | $100,792 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,238 | TotalAmt |
| Program Services | $45,149 | ProgramServicesAmt |
| Management And General | $202,861 | ManagementAndGeneralAmt |
| Fundraising | $1,228 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,794 | TotalAmt |
| Management And General | $39,794 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,000 | TotalAmt |
| Fundraising | $330,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,317 | TotalAmt |
| Management And General | $273,317 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,462,602 | TotalAmt |
| Program Services | $2,391,658 | ProgramServicesAmt |
| Management And General | $126,855 | ManagementAndGeneralAmt |
| Fundraising | $1,944,089 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,350 | TotalAmt |
| Program Services | $281,084 | ProgramServicesAmt |
| Management And General | $1,102 | ManagementAndGeneralAmt |
| Fundraising | $47,164 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,677 | TotalAmt |
| Program Services | $155,419 | ProgramServicesAmt |
| Management And General | $102,515 | ManagementAndGeneralAmt |
| Fundraising | $248,743 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,908 | TotalAmt |
| Management And General | $104,908 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,476 | TotalAmt |
| Program Services | $467,237 | ProgramServicesAmt |
| Management And General | $99,487 | ManagementAndGeneralAmt |
| Fundraising | $204,752 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,744,856 | TotalAmt |
| Program Services | $1,431,162 | ProgramServicesAmt |
| Management And General | $214,388 | ManagementAndGeneralAmt |
| Fundraising | $99,306 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,003 | TotalAmt |
| Program Services | $100,259 | ProgramServicesAmt |
| Management And General | $31,662 | ManagementAndGeneralAmt |
| Fundraising | $32,082 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,377 | TotalAmt |
| Management And General | $64,377 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,461,862 | TotalAmt |
| Program Services | $28,492,571 | ProgramServicesAmt |
| Management And General | $2,358,153 | ManagementAndGeneralAmt |
| Fundraising | $4,611,138 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,000 | TotalAmt |
| Program Services | $242,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,200,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,497,387 | BOYAmt |
| EOY | -$883,859 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,295,145 | BOYAmt |
| EOY | $3,452,236 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,949,216 | BOYAmt |
| EOY | $3,662,396 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,635 | BOYAmt |
| EOY | $126,878 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,608 | BOYAmt |
| EOY | $389,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,826,760 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,494,070 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,742 | BOYAmt |
| EOY | $332,690 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,108,414 | BOYAmt |
| EOY | $102,785,856 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,904,528 | BOYAmt |
| EOY | $3,553,774 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,622,675 | BOYAmt |
| EOY | $113,419,744 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,366,783 | BOYAmt |
| EOY | $1,665,531 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,269,898 | BOYAmt |
| EOY | $4,739,872 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,895 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,983 | BOYAmt |
| EOY | $963,161 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,862,559 | BOYAmt |
| EOY | $7,378,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,245,556 | BOYAmt |
| EOY | $78,060,212 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,551,888 | BOYAmt |
| EOY | $27,044,659 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,672 | BOYAmt |
| EOY | $936,309 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,760,116 | BOYAmt |
| EOY | $106,041,180 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,622,675 | BOYAmt |
| EOY | $113,419,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,816,712 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,725,844 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$176,380 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,126,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,357,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,550,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,917,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,487,328 | CurrentTaxYearAmt |
| Total | $223,439,588 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,126,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,357,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,550,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,917,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,487,328 | CurrentTaxYearAmt |
| Total | $223,439,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,236,137 | SubstantialContributorsTotAmt |
| Public Support Total170 | $222,203,451 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,466,148 | CurrentTaxYearAmt |
| Total | $2,161,362 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,042 | CurrentTaxYearAmt |
| Total | $92,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $225,693,158 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,139,528 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,109 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $497,940 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $546,049 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,915,813 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,461,862 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $879,798 | CurrentYearMinus3Amt |
| Current Year Minus2 | $932,385 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,812,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,718,275 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $285,767 | CurrentYearMinus3Amt |
| Current Year Minus2 | $440,857 | CurrentYearMinus2Amt |
| Current Year Minus1 | $422,780 | CurrentYearMinus1Amt |
| Current Year | $546,049 | CurrentYearAmt |
| Total | $1,695,453 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $219,950 | CurrentYearMinus3Amt |
| Current Year Minus2 | $233,096 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $953,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,429,569 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $26,625 | CurrentYearMinus3Amt |
| Current Year Minus2 | $43,750 | CurrentYearMinus2Amt |
| Current Year Minus1 | $53,629 | CurrentYearMinus1Amt |
| Current Year | $48,109 | CurrentYearAmt |
| Total | $172,113 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,516,315 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$182,653 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,333,662 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,990,000 | BeginningYearBalanceAmt |
| Contributions | $526,315 | ContributionsAmt |
| Investment Earnings Or Losses | $313,081 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $313,081 | OtherExpendituresAmt |
| End Year Balance | $6,516,315 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $240,000 | BeginningYearBalanceAmt |
| Contributions | $5,750,000 | ContributionsAmt |
| Investment Earnings Or Losses | $21,965 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,965 | OtherExpendituresAmt |
| End Year Balance | $5,990,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $240,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,666 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,666 | OtherExpendituresAmt |
| End Year Balance | $240,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $240,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,091 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,091 | OtherExpendituresAmt |
| End Year Balance | $240,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.03790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.96210 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,548 | DepreciationAmt |
| Book Value | $38,246 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,138,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $850,754 | DepreciationAmt |
| Book Value | $287,319 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $438,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $431,768 | DepreciationAmt |
| Book Value | $7,125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $332,690 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYMENT LIABILITY | $888,455 |
| DEFERRED RENT | $74,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $963,161 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,742,926 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,725,844 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$176,380 | OtherRevenueAmt |
| Revenue Not Reported | -$3,902,224 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,645,150 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,645,150 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,461,862 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,461,862 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,461,862 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | GRANTS | RESEARCH | $647,955 |
| NORTH AMERICA | 0 | 0 | GRANTS | RESEARCH | $593,686 |
| MIDDLE EAST & NORTH AFRICA | 0 | 0 | GRANTS | RESEARCH | $90,000 |
| EAST ASIA & THE PACIFIC | 0 | 0 | GRANTS | RESEARCH | $120,000 |
| SOUTH AMERICA | 0 | 0 | GRANTS | RESEARCH | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,481,641 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,481,641 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | TRADITIONAL-INVESTIGATOR INITIATED RESEARCH GRANTS | $378,016 | CHECK & WIRE TRANSFER |
| EUROPE | LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANTS | $169,939 | CHECK & WIRE TRANSFER |
| EUROPE | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | $100,000 | CHECK & WIRE TRANSFER |
| NORTH AMERICA | TRADITIONAL-INVESTIGATOR INITIATED RESEARCH GRANTS | $512,984 | CHECK & WIRE TRANSFER |
| NORTH AMERICA | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | $80,702 | CHECK & WIRE TRANSFER |
| MIDDLE EAST & NORTH AFRICA | TRADITIONAL-INVESTIGATOR INITIATED RESEARCH GRANTS | $90,000 | CHECK & WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | TRADITIONAL-INVESTIGATOR INITIATED RESEARCH GRANTS | $120,000 | CHECK & WIRE TRANSFER |
| SOUTH AMERICA | TRADITIONAL-INVESTIGATOR INITIATED RESEARCH GRANTS | $30,000 | CHECK & WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOREIGN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| NNE MARKETING | ||||||||
| 105 PAUL REVERE RD | CONCORD | MA | 01742 | FUNDRAISING COUNSEL | 0 | $3,664,076 | $330,000 | $3,334,076 |
| AUTOMOTIVE RECOVERY SERVICES INC | ||||||||
| PO BOX 2365 | FAIR OAKS | CA | 95628 | VEHICLE DONATION PROGRAM | Yes (1) | $146,195 | $69,938 | $76,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,810,271 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $399,938 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,410,333 | TotalNetToOrganizationAmt |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK NNE PORTLAND, ME | Event1Nm |
| Gross Receipts Event1 | $100,952 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $100,952 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $1,484 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,468 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,391 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,647 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK TULSA, OK | Event2Nm |
| Gross Receipts Event2 | $85,621 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $85,621 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $1,196 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $702 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,216 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $172,716 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $172,716 | CharitableContriOtherEventsAmt |
| Non Cash Prizes Other Events | $910 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $824 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,706 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,187 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $359,289 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $359,289 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $3,590 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,994 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,097 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,050 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,731 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,731 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (140 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | ||||||||
| 575 LEXINGTON AVENUE | NY | NY | 10022 | 133376695 | 501(C)3 | $80,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| WASHINGTON UNIVERSITY | ||||||||
| 700 ROSEDALE AVE BOX 1034 | ST LOUIS | MO | 63112 | 430653611 | 501(C)3 | $163,331 | LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT | |
| WAKE FOREST BAPTIST MEDICAL CENTER | ||||||||
| MEDICAL CENTER BLVD | WINSTONSALEM | NC | 27157 | 223849199 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| VOYAGER THERAPEUTICS INC | ||||||||
| 75 SIDNEY STREET | CAMBRIDGE | MA | 02139 | 463003182 | 501(C)3 | $305,764 | CLINICAL MANAGEMENT | |
| VERMONT ALS CENTER | ||||||||
| 149 BEAUMONT AVE | BURLINGTON | VT | 05405 | 030179440 | 501(C)3 | $37,500 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| VA MASON MEDICAL CENTER ALS CLINIC | ||||||||
| PO BOX 900 M/S X7 NEU | SEATTLE | WA | 98111 | 910565539 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| UTHSCSA CERTIFIED TREATMENT CENTER OF EXCELLENCE | ||||||||
| 8300 FLOYD CURL DRIVE MSC 7883 | SAN ANTONIO | TX | 782293900 | 741586031 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| UNIVERSTITY OF NEW MEXICO | ||||||||
| 2211 LOMAS NE | ALBUQUERQUE | NM | 87131 | 856000642 | 501(C)3 | -$11,800 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| UNIVERSITY OF WISCONSIN-MILWAUKEE | ||||||||
| PO BOX 340 | MILWAUKEE | WI | 53201 | 391805963 | 501(C)3 | $50,000 | CLINICAL MANAGEMENT | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 12455 COLLECTIONS DR | CHICAGO | IL | 606930001 | 916001537 | $250,000 | TREAT ALS CLINICAL SCIENTIST | ||
| UNIVERSITY OF VERMONT | ||||||||
| 89 BEAUMONT AVENUE | BURLINGTON | VT | 05405 | 030179440 | 501(C)3 | -$25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| UNIVERSITY OF SOUTH FL FOUNDATION INC | ||||||||
| 4202 E FOWLER AVE ALC 100 | TAMPA | FL | 33620 | 590879015 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| UNIVERSITY OF ROCHESTER | ||||||||
| 518 HYLAND BUILDING | ROCHESTER | NY | 14627 | 160743209 | 501(C)3 | $40,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| UNIVERSITY OF MN FOUNDATION | ||||||||
| PO BOX 860266 | MINNEAPOLIS | MN | 554860266 | 416042488 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| UNIVERSITY OF MICHIGAN ALS CLINIC | ||||||||
| 1500 E MEDICAL CENTER DRIVE | ANN ARBOR | MI | 48109 | 386006309 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| UNIVERSITY OF MIAMI | ||||||||
| P O BOX 405803 | ATLANTA | GA | 30384 | 590624458 | 501(C)3 | $100,000 | TREAT ALS | |
| UNIVERSITY OF MIAMI | ||||||||
| 1120 NW 14TH ST SUITE 1311 | MIAMI | FL | 33136 | 592579826 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| UNIVERSITY OF MD BALTIMORE | ||||||||
| 110 SOUTH PACA ST 3RD FLOOR | BALTIMORE | MD | 21202 | 526002033 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| UNIVERSITY OF MA MEDICAL SCHOOL | ||||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 016550002 | 043167352 | 501(C)3 | $295,790 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| UNIVERSITY OF MA MEDICAL SCHOOL | ||||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 016550002 | 043167352 | 501(C)3 | $541,271 | LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT | |
| UNIVERSITY OF MA MEDICAL SCHOOL | ||||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 016550002 | 043167352 | 501(C)3 | $75,000 | POST DOCTORAL FELLOWSHIP RESEACH GRANT | |
| UNIVERSITY OF MA MEDICAL SCHOOL | ||||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 016550002 | 043167352 | 501(C)3 | $460,000 | TREAT ALS | |
| UNIVERSITY OF KENTUCKY | ||||||||
| ALBERT CHANDLER MEDICAL CTR | LEXINGTON | KY | 40536 | 616001218 | 501(C)3 | -$25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| UNIVERSITY OF IL AT CHICAGO ALS CLINIC | ||||||||
| 1801 W TAYLOR ST SUITE 4E | CHICAGO | IL | 60612 | 376000511 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| UNIVERSITY OF FL | ||||||||
| PO BOX 113001 | GAINESVILLE | FL | 32611 | 596002052 | 501(C)3 | $79,966 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| UNIVERSITY OF CHICAGO | ||||||||
| 6030 ELLIS AVENUE | CHICAGO | IL | 60637 | 362177139 | $40,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | ||
| UNIVERSITY OF CA | ||||||||
| CASHIERS OFFICE 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | 956006144 | 501(C)3 | $40,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | MC 0009 |
| UNIVERSITY OF AZ | ||||||||
| 1303 E UNIVERSITY BLVD BOX 3 | TUSCON | AZ | 85719 | 742652689 | 501(C)3 | $20,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| TRUSTEES OF THE UNIVERSITY OF PA | ||||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)3 | $157,906 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| TRANSLATIONAL GENOMICS RESEARCH INSTITUTE | ||||||||
| 445 N FIFTH STREET | PHOENIX | AZ | 85004 | 753065445 | 501(C)3 | $40,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| THE UNIVERSITY OF SOUTH FL BOARD OF TRUSTEES | ||||||||
| PO BOX 864568 | ORLANDO | FL | 32886 | 593102112 | $20,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | ||
| THE UNIVERSITY OF CHICAGO | ||||||||
| 5801 SOUTH ELLIS AVENUE | CHICAGO | IL | 606375418 | 362177139 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NY | ||||||||
| PO BOX 29789 | NY | NY | 100879789 | 135598093 | 501(C)3 | $80,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NY | ||||||||
| PO BOX 29789 | NY | NY | 100879789 | 135598093 | 501(C)3 | $924,795 | LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT | |
| THE REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 3003 SOUTH STATE STREET | ANN ARBOR | MI | 48109 | 946036493 | $40,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | ||
| THE REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| BOX 223131 | PITTSBURGH | PA | 152512131 | 386006309 | $50,000 | LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT | ||
| THE REGENTS OF THE UNIVERSITY OF CA | ||||||||
| UCSF CONTROLLERS OFFICE 1855 FOLSOM | SAN FRANCISCO | CA | 94143 | 946036493 | 501(C)3 | $40,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | STREET |
| THE REGENTS OF THE UNIVERSITY OF CA | ||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 920935004 | 956006144 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| THE REGENTS OF THE UNIVERSITY OF CA | ||||||||
| UCSF CONTROLLERS OFFICE 1855 FOLSOM | SAN FRANCISCO | CA | 94143 | 946036493 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | STREET MCB 425 BOX 0897 |
| THE PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ||||||||
| P O BOX 415649 | BOSTON | MA | 022415649 | 042103580 | 501(C)3 | $117,109 | CLINICAL MANAGEMENT | |
| THE PA STATE UNIV | ||||||||
| COLLEGE OF MEDICINE CONTROLLERS | HERSHEY | PA | 17033 | 246000376 | 501(C)3 | $40,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | OFFICE G230 500 UNIVERSITY DRIVE |
| THE NEBRASKA MEDICAL CENTER | ||||||||
| 988440 NEBRASKA MEDICINE | OMAHA | NE | 681988440 | 911858433 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| THE METHODIST HOSPITAL MASTER CLEARING ACCOUNT | ||||||||
| PO BOX 2558 | HOUSTON | TX | 77252 | 870721923 | 501(C)3 | $154,453 | TREAT ALS | |
| THE JACKSON LABORATORY | ||||||||
| 600 MAIN STREET | BAR HARBOR | ME | 04609 | 010211513 | 501(C)3 | $40,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| THE J DAVID GLADSTONE INSTITUTE | ||||||||
| 1650 OWENS STREET | SAN FRANCISCO | CA | 94158 | 237203666 | 501(C)3 | $1,066,000 | LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT | |
| THE HOUSTON HOSPITAL RESEARCH INSTITUTE | ||||||||
| 6670 BERTNER AVENUE | HOUSTON | TX | 77030 | 760152699 | 501(C)3 | $20,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| THE HITCHCOCK FOUNDATION | ||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 037560001 | 020222139 | 501(C)3 | $37,500 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| THE GENERAL HOSPITAL CORP DBA MA GENERAL HOSPITAL | ||||||||
| 101 HUNGTINGTON AVENUE | BOSTON | MA | 02199 | 042697983 | 501(C)3 | $278,100 | TREAT ALS | |
| THE GENERAL HOSPITAL CORP DBA MA GENERAL HOSPITAL | ||||||||
| 101 HUNGTINGTON AVENUE | BOSTON | MA | 02199 | 042697983 | 501(C)3 | $376,136 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| THE ALS ASSOCIATION - TX CHAPTER | ||||||||
| 2251 CHENAULT | CARROLLTON | TX | 75006 | 742678974 | 501(C)3 | $28,383 | CHAPTER SUPPORT GRANT | |
| THE ALS ASSOCIATION - SOUTH CAROLINA CHAPTER | ||||||||
| 7499 PARK LANE RD STE 144 | COLUMBIA | SC | 29223 | 203780277 | 501(C)3 | $48,584 | CHAPTER SUPPORT GRANT | |
| THE ALS ASSOCIATION - ROCKY MOUNTAIN CHAPTER | ||||||||
| 10855 DOVER ST STE 500 | WESTMINSTER | CO | 80021 | 841337868 | 501(C)3 | $45,000 | CHAPTER SUPPORT GRANT | |
| THE ALS ASSOCIATION - ORANGE COUNTY CHAPTER | ||||||||
| 3002 DOW AVE UNIT 204 | TUSTIN | CA | 92780 | 330282720 | 501(C)3 | $15,034 | CHAPTER SUPPORT GRANT | |
| THE ALS ASSOCIATION - NEVADA CHAPTER | ||||||||
| 4220 MD PKWY B-404 | LAS VEGAS | NV | 89119 | 201531344 | 501(C)3 | $39,088 | CHAPTER SUPPORT GRANT | |
| THE ALS ASSOCIATION - MID AMERICA CHAPTER | ||||||||
| 6950 SQUIBB RD STE210 | MISSION | KS | 66202 | 481021611 | 501(C)3 | $17,250 | CHAPTER SUPPORT GRANT | |
| THE ALS ASSOCIATION - MICHIGAN CHAPTER | ||||||||
| 675 E BIG BEAVER STE 307 | TROY | MI | 48083 | 382190726 | 501(C)3 | $100,000 | TELEHEALTH GRANT | |
| THE ALS ASSOCIATION - MA CHAPTER | ||||||||
| 315 NORWOOD PARK SOUTH 1ST FLOOR | NORWOOD | MA | 02062 | 043085718 | 501(C)3 | $100,000 | ASSISTIVE TECHNOLOGY GRANT | |
| THE ALS ASSOCIATION - AZ CHAPTER | ||||||||
| 360 E CORONADO STE 140 | PHOENIX | AZ | 85004 | 860727136 | 501(C)3 | $2,500 | CHAPTER SUPPORT GRANT | |
| TACONIC BIOSCIENCES INC | ||||||||
| 273 HANOVER AVENUE | GERMANTOWN | NY | 12526 | 141301101 | 501(C)3 | $87,927 | LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT | |
| SUNY RESEARCH FOUNDATION | ||||||||
| 750 E ADAMS ST | SYRACUSE | NY | 13210 | 141368361 | 501(C)3 | -$13,100 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| STANFORD UNIVERSITY | ||||||||
| P O BOX 44253 | SAN FRANCISCO | CA | 94144 | 941156365 | $50,000 | POST DOCTORAL FELLOWSHIP RESEACH GRANT | ||
| ST LOUIS UNIVERSITY HOSPITAL | ||||||||
| 1438 SOUTH GRAND BLVD MONTELEONE | ST LOUIS | MO | 63104 | 430654872 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | HALL |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| FINANCIAL SERVICES MS 509 K1213 262 | MEMPHIS | TN | 38105 | 620646012 | 501(C)3 | $40,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | DANNY THOMAS PLACE |
| SRI INTERNATIONAL | ||||||||
| 333 RAVENSWOOD AVENUE | MENLO PARK | CA | 94025 | 941160950 | 501(C)3 | $43,500 | LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT | |
| SFIDA BIOLOGIC INC | ||||||||
| 615 ARAPEEN DRIVE SUITE 310 | LAKE CITY | UT | 84108 | 900513929 | 501(C)3 | $30,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| SAINT JOSEPH'S HOSPITAL AND MEDICAL CENTER | ||||||||
| DIGNITY HEALTH-ST JOSEPHS HOSPITAL | LOS ANGELES | CA | 90074 | 860096787 | 501(C)3 | $48,495 | LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT | AZ |
| RWJ UNIVERSITY HOSPITAL FOUNDATION | ||||||||
| 10 PLUM STREET SUITE 910 | NEW BRUNSWICK | NJ | 08901 | 222378007 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| RICHARD BEDLACK | ||||||||
| 9 LOGGING TRAIL | DURHAM | NC | 27707 | 049543372 | 501(C)3 | $60,000 | CLINICAL MANAGEMENT | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 3003 SOUTH STATE STREET | ANN ARBOR | MI | 48109 | 386006309 | 501(C)3 | $10,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| REGENTS OF THE UNIVERSITY OF CA DAVIS | ||||||||
| ONE SHIELDS AVE | DAVIS | CA | 95616 | 946036494 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| REGENTS OF THE UNIVERSITY OF CA | ||||||||
| 11000 KINROSS AVE STE 211 | LOS ANGELES | CA | 90095 | 956006143 | 501(C)3 | $100,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| REGENTS OF THE UNIVERSITY OF CA | ||||||||
| 9500 GILMAN DRIVE MC 0934 | LA JOLLA | CA | 92093 | 956006144 | 501(C)3 | $60,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| PROVIDENCE ALS CENTER | ||||||||
| 5050 NE HOYT STE 315 | PORTLAND | OR | 97213 | 930386929 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| PRIZE4LIFE INC | ||||||||
| PO BOX 5755 BERKELEY | BERKELEY | CA | 94705 | 205055664 | 501(C)3 | $54,250 | TREAT ALS | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ||||||||
| PO BOX 415649 | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)3 | $29,960 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| PHOENIX NEUROLOGICAL ASSOCIATES | ||||||||
| 5090 40TH STREET SUITE 250 | PHOENIX | AZ | 85018 | 860217237 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| PENN STATE UNIVERSITY | ||||||||
| 30 HOPE DRIVE EC037 | HERSHEY | PA | 17033 | 246000376 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| ORIGENT DATA SCIENCES INC | ||||||||
| 8245 BOONE BLVD | VIENNA | VA | 22182 | 383916182 | 501(C)3 | $45,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| OREGON STATE UNIVERSITY | ||||||||
| B308 KERR ADMINISTRATION BUILDING | CORVALLIS | OR | 97331 | 481278540 | $75,000 | LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT | ||
| NY UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| 550 FIRST AVENUE | NY | NY | 10016 | 135562308 | 501(C)3 | $266,612 | TREAT ALS | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 CLARK ROOM G-547 | EVANSTON | IL | 60208 | 362167817 | 501(C)3 | $140,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| NORTHEAST ALS CONSORTIUM (NEALS) | ||||||||
| 165 CAMBRIDGE STREET | BOSTON | MA | 02114 | 562547779 | 501(C)3 | $50,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| NEUROLOGY ASSOCIATES OF STONY BROOK | ||||||||
| HSC LEVEL 12 ROOM 020 | STONY BROOK | NY | 117948121 | 112587430 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| MEDICAL FACULTY ASSOCIATES- NEUROLOGY DEPARTMENT | ||||||||
| 2150 PA AVE NW | WASHINGTON | DC | 20037 | 522220700 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| MEDICAL COLLEGE OF WISCONSINFROEDTERT HOSPITAL | ||||||||
| 9200 W WISCONSIN AVE | MILWAUKEE | WI | 53226 | 390806261 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| MAYO MEDICAL CLINIC | ||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| MAYO CLINIC JACKSONVILLE | ||||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 593337028 | 501(C)3 | $80,000 | LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT | |
| MAYO CLINIC JACKSONVILLE | ||||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 593337028 | 501(C)3 | $62,500 | POST DOCTORAL FELLOWSHIP RESEACH GRANT | |
| MAYO CLINIC JACKSONVILLE | ||||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 593337028 | 501(C)3 | $305,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| MAYO CLINIC JACKSONVILLE | ||||||||
| 4500 SAN PABLO ROAD S | JACKSONVILLE | FL | 322241865 | 593337028 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| MARY HITCHCOCK MEMORIAL HOSPITAL | ||||||||
| ONE MEDIVAL CENTER DRIVE | LEBANON | NH | 03756 | 020222140 | 501(C)3 | $80,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| MA GENERAL HOSPITAL - RESEARCH ATTN NCRI NEALS | ||||||||
| P O BOX 414876 | BOSTON | MA | 02241 | 042697983 | 501(C)3 | $981,480 | TREAT ALS | |
| MA GENERAL HOSPITAL | ||||||||
| P O BOX 414876 | BOSTON | MA | 02241 | 042697983 | 501(C)3 | $563,280 | TREAT ALS | |
| LUDWIG INSTITUTE FOR CANCER RESEARCH | ||||||||
| 9500 GILMAN DRIVE MC-0660 | LA JOLLA | CA | 92093 | 237121131 | 501(C)3 | $12,500 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| LUDWIG INSTITUTE FOR CANCER RESEARCH | ||||||||
| 9500 GILMAN DRIVE MC-0660 | LA JOLLA | CA | 92093 | 237121131 | 501(C)3 | $583,000 | LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT | |
| LANKENAU INSTITUTE FOR MEDICAL RESEARCH | ||||||||
| 100 LANCASTER AVENUE | WYNNEWOOD | PA | 19096 | 232175659 | 501(C)3 | $40,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| LAHEY CLINIC INC DBA CURT & SHONDA SCHILLING ALS CLINIC | ||||||||
| 41 MALL ROAD | BURLINGTON | MA | 01805 | 042704683 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| LA STATE UNIVERSITY HEALTH SCIENCE CENTER | ||||||||
| PO BOX 33932 1501 KINGS HIGHWAY | SHREVEPORT | LA | 71130 | 720702002 | 501(C)3 | $50,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| KU ENDOWMENT ASSOCIATION | ||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 480547734 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| KANSAS CITY UNIVERSITY OF MEDICINE AND BIOSCIENCES | ||||||||
| 1750 INDEPENDENCE AVENUE KANSAS | KANSAS CITY | MO | 64106 | 440545280 | 501(C)3 | $40,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | CITY MO 64106 |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 12529 COLLECTION CENTER DRIVE | CHICAGO | IL | 606930001 | 520595110 | 501(C)3 | $871,060 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 12529 COLLECTION CENTER DRIVE | CHICAGO | IL | 606930001 | 520595110 | 501(C)3 | $70,000 | POST DOCTORAL FELLOWSHIP RESEACH GRANT | |
| IRON HORSE DIAGNOSTICS INC | ||||||||
| 21053 N 75TH STREET | SCOTTSDALE | AZ | 85255 | 454537278 | 501(C)3 | $200,000 | TREAT ALS | |
| INDIANA UNIVERSITY ALS CENTER | ||||||||
| 355 WEST 16TH STREET ROOM 3222 | INDIANAPOLIS | IN | 46202 | 356001673 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| HOUSTON METHODIST RESEARCH INSTITUTE | ||||||||
| 6565 FANNIN MGJ 4-024 | HOUSTON | TX | 77030 | 870721923 | 501(C)3 | $693,333 | TREAT ALS | |
| HOSPITAL FOR SPECIAL SURGERY | ||||||||
| 535 EAST 70TH ST | NY | NY | 10021 | 131624135 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| HOSPITAL FOR SPECIAL CARE | ||||||||
| 2150 CORBIN AVE | NEW BRITAIN | CT | 06053 | 060646766 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| HENRY FORD HEALTH SYSTEM | ||||||||
| 2799 WEST GRAND BOULEVARD | DETROIT | MI | 482022689 | 381357020 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| HENNEPIN COUNTY MEDICAL CENTER (HCMC) | ||||||||
| 825 SOUTH EIGHTH STREET SUITE 250 | MINNEAPOLIS | MN | 55404 | 381357020 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| GEORGIA HEALTH SCIENCES FOUNDATION | ||||||||
| 1120 15TH STREET BP 4390 | AUGUSTA | GA | 30912 | 352310573 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| FORBES NORRIS ALS RESEARCH CENTER | ||||||||
| 2324 SACRAMENTO ST | SAN FRANCISCO | CA | 94115 | 942728423 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| DUKE UNIVERSITY MEDICAL CENTER | ||||||||
| 932 MORREENE ROAD | DURHAM | NC | 27705 | 560532129 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| DREXEL UNIVERSITY TD BANK | ||||||||
| P O BOX 95000-1090 | PHILADELPHIA | PA | 19195 | 231352630 | 501(C)3 | $320,000 | CLINICAL MANAGEMENT | |
| DIGNITY HEALTH DBA ST JOSEPH'S HOSPITAL AND MEDICAL CTR | ||||||||
| 350 WEST THOMAS ROAD | PHOENIX | AZ | 85013 | 860096787 | 501(C)3 | $15,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| DALLAS FORSHEW | ||||||||
| 31 REED BLVD 13C | MILL VALLEY | CA | 94941 | 363501359 | 501(C)3 | $5,000 | RAND PRIZE GRANT | |
| CYTOKINETICS INC | ||||||||
| 280 E GRAND AVE STE 1 | SOUTH SAN FRANCISCO | CA | 940804808 | 943291317 | 501(C)3 | $700,000 | LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT | |
| COMMUNITY HEALTH FOUNDATION OF HUNTSVILLEMADISON COUNTY | ||||||||
| PO BOX 322 | HUNTSVILLE | AL | 35804 | 263750673 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| CLEVELAND VA RESEARCH FOUNDATION | ||||||||
| 10701 EAST BLVD | CLEVELAND | OH | 44106 | 341710663 | $50,120 | CLINICAL MANAGEMENT | ||
| CLEVELAND CLINIC FOUNDATION | ||||||||
| EUCLID AVENUE | CLEVELAND | OH | 44195 | 340714585 | $39,769 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | ||
| CLEVELAND CLINIC FOUNDATION | ||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 340714585 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| CHILDREN'S HOSPITAL CORPORATION | ||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02215 | 042774441 | 501(C)3 | $150,000 | PRESERVE A VOICE GRANT | |
| CEDARS-SINAI MEDICAL CENTER | ||||||||
| 6500 WILSHIRE BLVD SUITE 1150 | LOS ANGELES | CA | 90048 | 951644600 | 501(C)3 | $689,784 | LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT | |
| CEDARS-SINAI MEDICAL CENTER | ||||||||
| 6500 WILSHIRE BLVD SUITE 1150 | LOS ANGELES | CA | 90048 | 951644600 | 501(C)3 | $290,000 | TREAT ALS | |
| CEDARS-SINAI MEDICAL CENTER | ||||||||
| 6500 WILSHIRE BLVD SUITE 1150 | LOS ANGELES | CA | 90048 | 951644600 | 501(C)3 | $254,922 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| CEDARS-SINAI MEDICAL CENTER | ||||||||
| 8700 BEVERLY BLVD | LOS ANGELES | CA | 90048 | 951644600 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| BROWN UNIVERSITY | ||||||||
| BOX 1911 | PROVIDENCE | RI | 02912 | 050258809 | 501(C)3 | $160,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| BRIGHAM AND WOMEN'S HOSPITAL RESEARCH | ||||||||
| P O BOX 3887 | BOSTON | MA | 022413887 | 042312909 | 501(C)3 | $39,990 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| BOSTON CHILDRENS HOSPITAL | ||||||||
| ATTN RESEARCH FINANCE PO BOX 414413 | BOSTON | MA | 02241 | 042774441 | 501(C)3 | $50,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | 414413 |
| BOARD OF TRUSTEES OF SOUTHERN IL UNIVERSITY | ||||||||
| 900 S NORMAL AVE | CARBONDALE | IL | 62901 | 376005961 | $20,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | ||
| BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM | ||||||||
| 21 NORTH PARK STREET STE 6401 | MADISON | WI | 53715 | 396006492 | 501(C)3 | $200,000 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| BETH ISRAEL MEDICAL CENTER ALS CLINIC | ||||||||
| ONE GUSTAVE L LEVY PL BOX | NY | NY | 10029 | 042103881 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| 7200 CAMBRIDGE ST SUITE 9A | HOUSTON | TX | 770304202 | 741613878 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| BARROWS NEUROLOGICAL INSTITUTE | ||||||||
| 350 WEST THOMAS ROAD | PHOENIX | AZ | 85013 | 721561134 | 501(C)3 | $110,880 | TREAT ALS | |
| AQUINNAH PHARMACEUTICALS INC | ||||||||
| LABCENTRAL 700 MAIN ST | CAMBRIDGE | MA | 02139 | 465070024 | 501(C)3 | $210,680 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| AQUINNAH PHARMACEUTICALS INC | ||||||||
| LABCENTRAL 700 MAIN ST | CAMBRIDGE | MA | 02139 | 465070024 | 501(C)3 | $88,135 | LOU GEHRIG CHALLENGE ALS ASSOC INITIATED RESEARCH GRANT | |
| AMERICAN BRAIN FOUNDATION | ||||||||
| 201 CHICAGO AVENUE SOUTH | MINNEAPOLIS | MN | 55401 | 411717098 | 501(C)3 | $52,500 | TREAT ALS CLINICAL SCIENTIST | |
| AMERICAN BRAIN FOUNDATION | ||||||||
| 201 CHICAGO AVENUE SOUTH | MINNEAPOLIS | MN | 55401 | 411717098 | 501(C)3 | $86,667 | TRADITIONAL INVESTIGATOR INITIATED RESEARCH GRANT | |
| ALS CENTER AT MAYO CLINIC AZ | ||||||||
| 13400 EAST SHEA BLVD | SCOTTSDALE | AZ | 852595404 | 860800150 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| ALS CENTER | ||||||||
| 330 S NINTH ST | PHILADELPHIA | PA | 19107 | 232743545 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| ALLEGHENY SINGER RESEARCH INSTITUTE | ||||||||
| 320 EAST NORTH AVENUE | PITTSBURGH | PA | 15212 | 251320493 | 501(C)3 | $25,000 | ALS ASSOCIATION CERTIFIED TREATMENT CENTER OF EXCELLENCE GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 124 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DURABLE MEDICAL EQUIPMENT | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Non Cash Assistance | $16,950 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | WHEELCHAIR POWER LIFT SEATS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | A 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 75 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,257 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $132,946 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG HIGH/LOW AT DATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE 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 11 | THE 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 12C | EACH 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 15 | A 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 19 | THE 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 11G | APPEALS 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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