AMYOTROPHIC LATERAL SCLEROSIS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMYOTROPHIC LATERAL SCLEROSIS (EIN 94-3124732)
- Tax period
- 2014-02-01 to 2015-01-31
- Filed
- 2015-09-14
- IRS object ID
- 201502579349301105
- Schema version
- 2014v5.0
- 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 G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-14T13:52:49-05:00 | ReturnTs |
| Tax Period End | 2015-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273605969 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13577 FEATHER SOUND DR STE 400 | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943124732 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMYO | BusinessNameControlTxt |
| Phone | 8136379000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3242 PARKSIDE CENTER CIRCLE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33619 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLEY HANNA | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8136379000 | PhoneNum |
| Signature | 2015-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BETTY ISLER CPA | PreparerPersonNm |
| PTIN | P00541979 | PTIN |
| Phone | 7275721400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALS ASSOCIATION FLORIDA CHAPTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMBERLEY HANNA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3242 PARKSIDE CENTER CIRCLE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33619 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,471,209 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 4119 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ALSAFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING THE LIVES OF PATIENTS LIVING WITH ALS (LOU GEHRIG'S DISEASE) | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $8,829 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,829 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,501,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,410,747 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $393 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,675 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$163,341 | PYOtherRevenueAmt |
| CY Other Revenue | -$76,517 | CYOtherRevenueAmt |
| PY Total Revenue | $2,338,295 | PYTotalRevenueAmt |
| CY Total Revenue | $4,335,905 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $276,172 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $591,427 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $945,415 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $902,192 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $279,642 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $841,144 | PYOtherExpensesAmt |
| CY Other Expenses | $1,429,275 | CYOtherExpensesAmt |
| PY Total Expenses | $2,062,731 | PYTotalExpensesAmt |
| CY Total Expenses | $2,922,894 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $275,564 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,413,011 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,494,759 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,856,705 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $857,609 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $829,215 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $637,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,027,490 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LEADING 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 | $1,697,482 | ExpenseAmt |
| Grant | $115,188 | GrantAmt |
| Desc | PATIENT SERVICES: THE ALS ASSOCIATION FLORIDA CHAPTER PROVIDED A WIDE RANGE OF SERVICES AND PROGRAMS TO HELP PEOPLE LIVING WITH LOU GEHRIG'S DISEASE. THE CHAPTER SERVED 1,109 PATIENTS. PROGRAMS INCLUDED: 1) SPONSORSHIP OF 5 ALS MULTIDISCIPLINARY CLINICS IN THE STATE OF FLORIDA, WHICH INCLUDED BOTH FINANCIAL SUPPORT AND IN-KIND STAFFING SUPPORT; 2) A NETWORK OF 8 CARE SERVICES STAFF WHO HELPED PATIENTS, FAMILIES, AND CAREGIVERS NAVIGATE THE PHYSICAL, SOCIAL, EMOTIONAL, AND FINANCIAL EFFECTS OF ALS THROUGH CASE MANAGEMENT, SOCIAL WORK SERVICES, REFERRALS, ASSESSMENTS, EDUCATION AND GOVERNMENT/VETERAN BENEFITS/INSURANCE ADVOCACY BY PROVIDING 15,872 PATIENT INTERACTIONS, 109 HOME VISITS, AND 84 PHONE ASSESSMENTS TO PATIENTS AND FAMILIES; 3) SUPPORT/RESOURCE GROUPS IN 18 STATEWIDE LOCATIONS; 4) LOANED MEDICAL EQUIPMENT AND ASSISTIVE TECHNOLOGY PROGRAMS THAT PROVIDED 123 PIECES OF DURABLE MEDICAL EQUIPMENT AND 49 ASSISTIVE AUGMENTED COMMUNICATION DEVICES TO PATIENTS IN NEED; 5) SURVIVING SPOUSES SOCIAL RENEWAL PROGRAMS; 6) ALS SPECIALTY HOME HEALTH COORDINATION; 7) A KIDS CARE PROGRAM, PROVIDING 17 PACKETS AND RESOURCES FOR CHILDREN WITH FAMILY MEMBERS WHO ARE SUFFERING FROM THE DISEASE; 8) FUNDING FOR 43 MONETARY GRANTS TO PATIENTS THAT PROVIDED 457 HOURS OF RESPITE CARE, HOME MODIFICATIONS, VAN MODIFICATIONS, TRANSPORTATION, MEDICAL EQUIPMENT NOT COVERED BY INSURANCE, AND OTHER FINANCIAL NEEDS; 9) THE RICK AND SHERRY MURRAY MEDICAL FUTURES SCHOLARSHIP FUND, PROVIDING SCHOLARSHIPS TO 2 STUDENTS; AND 10) THE HOPE AND HELP FLORIDA RESEARCH SERIES, A WEBINAR SERIES THAT DELIVERS INFORMATION ABOUT THE LATEST RESEARCH DEVELOPMENTS TAKING PLACE IN FLORIDA AND FEATURING THE STATE'S TOP ALS RESEARCHERS WHO PRESENT DIRECTLY TO ATTENDEES AND ANSWER QUESTIONS LIVE ONLINE AND VIA TELEPHONE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $313,286 | ExpenseAmt |
| Desc | AWARENESS: THROUGH PUBLIC OUTREACH, MEDIA RELATIONS, AND ONLINE PLATFORMS, THE ALS ASSOCIATION FLORIDA CHAPTER CONTINUED TO RAISE AWARENESS ABOUT ALS, THE PEOPLE WE SERVE, OUR PUBLIC POLICY GOALS, AND THE SEARCH FOR A CURE, INCLUDING: 1) OUR WEBSITE, A DEFINITIVE SOURCE OF INFORMATION FOR THOSE BATTLING ALS AND PEOPLE LOOKING FOR THE LATEST INFORMATION ABOUT THE DISEASE; 2) SOCIAL MEDIA OUTREACH, WHICH INCLUDED FACEBOOK AND TWITTER; 3) CUTTING-EDGE MARKETING CAMPAIGNS, WHICH INCLUDED WALK IN THEIR SHOES, LOU GEHRIG LOVE LETTERS, ALS ON THE RUN, AND FROZEN IN TIME; 4) A STATEWIDE MARKETING CAMPAIGN DESIGNED TO EDUCATE PATIENTS AND HEALTHCARE PROVIDERS ABOUT THE ALS MULTIDISCIPLINARY CLINICS IN THE STATE; 5) PUBLIC AND HEALTHCARE PROVIDER EDUCATION; 6) STATEWIDE AWARENESS EVENTS SUCH AS OUR PARTNERSHIP WITH MINOR AND MAJOR LEAGUE BASEBALL TEAMS, FILM FESTIVALS AND THEATRICAL EVENTS SPOTLIGHTING ALS, AND HEALTH FAIRS AND PROFESSIONAL SEMINARS; 7) OUR NEWSMAGAZINE, ALS ACCESS, WHICH PROVIDED OUR CONSTITUENTS IN THE COMMUNITIES WE SERVE WITH TIMELY INFORMATION ABOUT THE CHAPTER AND THE ACHIEVEMENT OF OUR MISSION PRIORITIES; 8) E-COMMUNICATION CAMPAIGNS DEVELOPED TO FURTHER OUR PUBLIC POLICY, CARE SERVICES AND GLOBAL RESEARCH GOALS; AND 9) PARTICIPATION IN ICE BUCKET CHALLENGE MEDIA OPPORTUNITIES, AWARENESS EVENTS, AND SOCIAL MEDIA ACTIVITIY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $476,239 | ExpenseAmt |
| Grant | $476,239 | GrantAmt |
| Desc | RESEARCH: THE ALS ASSOCIATION FLORIDA CHAPTER, THROUGH THE ALS ASSOCIATION, CONTRIBUTED TO RESEARCH AND PARTICIPATED IN THE GLOBAL NETWORK, WHICH HAS INCREASED THE NUMBER OF SCIENTISTS WORKING ON ALS, ADVANCED NEW DISCOVERIES AND TREATMENTS, AND SHED LIGHT ON THE COMPLEX GENETIC AND ENVIRONMENTAL FACTORS INVOLVED IN ALS. THE ALS ASSOCIATION HAS COMMITTED $99 MILLION TO FIND EFFECTIVE TREATMENTS AND A CURE FOR LOU GEHRIG'S DISEASE. THERE ARE THREE (3) MAJOR ALS RESEARCH CENTERS IN FLORIDA: THE MAYO CLINIC (JACKSONVILLE), THE UNIVERSITY OF MIAMI (MIAMI), AND THE UNIVERSITY OF SOUTH FLORIDA (TAMPA). FLORIDA PATIENTS AND RESEARCHERS HAVE PARTICIPATED IN ALL OF THE MAJOR TRIALS THAT HAVE RECENTLY COME THROUGH THE ALS PIPELINE INCLUDING: 1) DRUG INTERVENTIONS; 2) DEVICE TRIALS; 3) BIOMARKERS; 4) NUTRITION; AND 5) GENETICS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,705 | ExpenseAmt |
| Desc | ADVOCACY: THE ALS ASSOCIATION FLORIDA CHAPTER SUPPORTED THE ALS ASSOCIATION'S ADVOCACY AGENDA, WHICH CONSISTS OF THREE PRIORITIES INCLUDING APPROPRIATIONS, LEGISLATION, AND REGULATORY AFFAIRS, AS FOLLOWS:APPROPRIATIONS - THE ALS ASSOCIATION FLORIDA CHAPTER SUPPORTED THE ALS ASSOCIATION'S NATIONAL APPROPRIATION EFFORTS, INCLUDING APPROPRIATION OF $10 MILLION TO CONTINUE THE ALS REGISTRY AND APPROPRIATION OF $10 MILLION FOR THE DEPARTMENT OF DEFENSE (DOD) ALS RESEARCH PROGRAM. ONGOING APPROPRIATIONS ARE NEEDED TO CONTINUE THE REGISTRY, COORDINATE FEDERAL EFFORTS TO COMBAT ALS, HELP PEOPLE ENROLL IN THE REGISTRY AND CONDUCT OUTREACH ACTIVITIES. FUNDING IS USED TO LINK THE REGISTRY TO EPIDEMIOLOGICAL STUDIES AND RESEARCH INTO BIOMARKERS, RISK FACTORS, AND CLINICAL STUDIES TO IDENTIFY NEW TREATMENTS. THE DOD RESEARCH PROGRAM WAS DESIGNED TO TRANSLATE BASIC SCIENCE INTO NEW TREATMENTS FOR ALS BY FUNDING INNOVATIVE PROJECTS THAT FILL IN THE GAPS AND COMPLEMENT RESEARCH AT THE NIH. THIS PROGRAM IS PARTICULARLY RELEVANT AS MILITARY VETERANS ARE TWICE AS LIKELY TO BE DIAGNOSED WITH ALS AS THE GENERAL POPULATION.LEGISLATION - THE ALS ASSOCIATION FLORIDA CHAPTER SUPPORTED THE ALS ASSOCIATION'S NATIONAL LEGISLATION EFFORTS, INCLUDING EFFORTS TO CO-SPONSOR AND PASS THE MODDERN CURES ACT (H.R. 3116). THE MODDERN CURES ACT SEEKS TO ACCELERATE THE DEVELOPMENT OF NEW DIAGNOSTIC TOOLS AND A TREATMENT FOR LOU GEHRIG'S DISEASE. THE LEGISLATION WOULD CREATE A NEW CLASS OF DRUGS TO ADDRESS PATENT-RELATED BARRIERS BY MAKING A GREATER NUMBER OF COMPOUNDS ECONOMICALLY VIABLE AND WORTH PURSUING.REGULATIONS - THE ALS ASSOCIATION FLORIDA CHAPTER SUPPORTED THE ALS ASSOCIATION'S NATIONAL REGULATION EFFORTS. THE CENTERS FOR MEDICARE & MEDICAID (CMS) ISSUED SEVERAL DIFFERENT POLICY CHANGES REGARDING COVERAGE FOR SPEECH GENERATING DEVICES (SGDS) THAT CREATED CONFUSION AND RAISED SIGNIFICANT CONCERNS WITHIN THE ALS COMMUNITY. THE ALS ASSOCIATION HAS WORKED ON THESE ISSUES SINCE THEY FIRST AROSE. IN SEPTEMBER 2014, ADVOCATES IN FLORIDA REACHED OUT TO MEMBERS OF CONGRESS TO SIGN A LETTER TO BE DELIVERED TO THE CMS ADMINISTRATOR OUTLINING CONCERNS AND REQUESTING ACTION.ADVOCACY ACTIVITIES:- MAY 2014 - ANNUAL NATIONAL ALS ADVOCACY DAYS AND PUBLIC POLICY CONFERENCE IN WASHINGTON, DC. ADVOCATES MET WITH FLORIDA'S TWO (2) SENATORS AND 27 REPRESENTATIVES IN THEIR WASHINGTON OFFICES.- JULY 2014 PARTICIPATED IN A NATIONAL DISCUSSION ON IMPROVING ACCESS TO EXPERIMENTAL THERAPIES. A PERSON LIVING WITH ALS FROM FLORIDA IS PARTICIPATING ON THE FDA ADVISORY GROUP. THE FDA AGREED TO DEVELOP AN INDUSTRY GUIDANCE TO SPEED THE REVIEW AND APPROVAL PROCESS.- AUGUST 2014 - PARTICIPATED IN A "PATIENTS' PERSPECTIVE" ROUNDTABLE DISCUSSION ON DISEASES WITH UNMET NEED AND POTENTIAL SOLUTIONS SPONSORED BY REP. GUS BILIRAKIS (R-FL).- JANUARY 2015 - PARTICIPATED IN ANNUAL NATIONAL FLY-IN IN WASHINGTON, DC. AND 5 CONGRESSIONAL OFFICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,705 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,502,712 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | 0 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | LocalChaptersInd |
| 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLEY HANNA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8136379000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3242 PARKSIDE CENTER CIRCLE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33619 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| HIRAM GREEN | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM CUMMINGS | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WARREN NELSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MILLER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA TORRES | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN CONN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY BITNER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CANNISTRA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEWAYNE STANDIFER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RENATE ARMITAGE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAN BERGER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN STAMBAUGH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEN GRIFFIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN MALONE ESQ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLEY HANNA | ||||||
| PRESIDENT/CEO | 40.00 | $89,190 | $0 | $9,063 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,190 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,063 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSITY MEDICAL SERVICE ASSOCIATION | |||||
| 12901 BRUCE B DOWNS BLVD | TAMPA | FL | 33612 | CLINICAL SERVICES | $272,005 |
| UNIVERSITY OF FLORIDA | |||||
| 219 GRINTER HALL | GAINESVILLE | FL | 32611 | CLINICAL SERVICES | $186,490 |
| UNIVERSITY OF MIAMI | |||||
| 1252 MEMORIAL DR | CORAL GABLES | FL | 33146 | CLINICAL SERVICES | $154,799 |
| MAYO CLINIC | |||||
| 4500 SAN PABLO RD | JACKSONVILLE | FL | 32224 | CLINICAL SERVICES | $145,954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,613,572 | FundraisingAmt |
| Government Grants | $1,026,874 | GovernmentGrantsAmt |
| All Other Contributions | $1,770,301 | AllOtherContributionsAmt |
| Noncash Contributions | $84,258 | NoncashContributionsAmt |
| Total Contributions | $4,410,747 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,675 | TotalRevenueColumnAmt |
| Exclusion | $1,675 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,616 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,603 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,013 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,013 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,829 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,184 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,440 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,613,572 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $110,701 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$102,261 | TotalRevenueColumnAmt |
| Exclusion | -$102,261 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,731 | TotalRevenueColumnAmt |
| Exclusion | $8,731 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,731 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,335,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,829 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$83,671 | 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 | $528,989 | TotalAmt |
| Program Services | $528,989 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,438 | TotalAmt |
| Program Services | $62,438 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,224 | TotalAmt |
| Program Services | $69,457 | ProgramServicesAmt |
| Management And General | $9,922 | ManagementAndGeneralAmt |
| Fundraising | $19,845 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,315 | TotalAmt |
| Program Services | $468,463 | ProgramServicesAmt |
| Management And General | $17,011 | ManagementAndGeneralAmt |
| Fundraising | $188,841 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,926 | TotalAmt |
| Program Services | $41,717 | ProgramServicesAmt |
| Management And General | $1,771 | ManagementAndGeneralAmt |
| Fundraising | $17,438 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,727 | TotalAmt |
| Program Services | $47,553 | ProgramServicesAmt |
| Management And General | $2,258 | ManagementAndGeneralAmt |
| Fundraising | $17,916 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,199 | TotalAmt |
| Management And General | $29,199 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,586 | TotalAmt |
| Program Services | $948,003 | ProgramServicesAmt |
| Management And General | $30,348 | ManagementAndGeneralAmt |
| Fundraising | $3,235 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,086 | TotalAmt |
| Program Services | $187,794 | ProgramServicesAmt |
| Management And General | $23,292 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,009 | TotalAmt |
| Program Services | $32,007 | ProgramServicesAmt |
| Management And General | $4,001 | ManagementAndGeneralAmt |
| Fundraising | $4,001 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,192 | TotalAmt |
| Program Services | $18,555 | ProgramServicesAmt |
| Management And General | $2,318 | ManagementAndGeneralAmt |
| Fundraising | $2,319 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,229 | TotalAmt |
| Program Services | $38,087 | ProgramServicesAmt |
| Management And General | $5,923 | ManagementAndGeneralAmt |
| Fundraising | $1,219 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,543 | TotalAmt |
| Program Services | $21,137 | ProgramServicesAmt |
| Management And General | $289 | ManagementAndGeneralAmt |
| Fundraising | $19,117 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,285 | TotalAmt |
| Program Services | $30,277 | ProgramServicesAmt |
| Management And General | $13,179 | ManagementAndGeneralAmt |
| Fundraising | $4,829 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,979 | TotalAmt |
| Program Services | $4,783 | ProgramServicesAmt |
| Management And General | $598 | ManagementAndGeneralAmt |
| Fundraising | $598 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,167 | TotalAmt |
| Program Services | $3,452 | ProgramServicesAmt |
| Management And General | $431 | ManagementAndGeneralAmt |
| Fundraising | $284 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,922,894 | TotalAmt |
| Program Services | $2,502,712 | ProgramServicesAmt |
| Management And General | $140,540 | ManagementAndGeneralAmt |
| Fundraising | $279,642 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,781 | BOYAmt |
| EOY | $506,647 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,225 | BOYAmt |
| EOY | $1,393,614 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,227 | BOYAmt |
| EOY | $240,889 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,709 | BOYAmt |
| EOY | $2,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,194,274 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $481,541 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,027 | BOYAmt |
| EOY | $712,733 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790 | BOYAmt |
| EOY | $727 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,759 | BOYAmt |
| EOY | $2,856,705 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,967 | BOYAmt |
| EOY | $75,013 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,146 | BOYAmt |
| EOY | $419,098 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,811 | BOYAmt |
| EOY | $3,711 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,875 | BOYAmt |
| EOY | $300,057 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,810 | BOYAmt |
| EOY | $31,336 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,609 | BOYAmt |
| EOY | $829,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,992 | BOYAmt |
| EOY | $1,751,422 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,158 | BOYAmt |
| EOY | $276,068 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,150 | BOYAmt |
| EOY | $2,027,490 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,759 | BOYAmt |
| EOY | $2,856,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,413,011 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$22,671 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,722,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,664,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,791,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,501,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,410,747 | CurrentTaxYearAmt |
| Total | $12,090,539 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,440 | CurrentTaxYearAmt |
| Total | $207,476 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,815,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,757,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,796,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,508,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,419,187 | CurrentTaxYearAmt |
| Total | $12,298,015 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,485 | CurrentTaxYearAmt |
| Total | $157,252 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,485 | CurrentTaxYearAmt |
| Total | $157,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,140,763 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,675 | CurrentTaxYearAmt |
| Total | $12,572 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,655 | CurrentTaxYearAmt |
| Total | $18,838 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,330 | CurrentTaxYearAmt |
| Total | $31,410 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,731 | CurrentTaxYearAmt |
| Total | $12,105 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,825,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,759,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,800,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,518,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,437,248 | CurrentTaxYearAmt |
| Total | $12,341,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00360 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,992 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,992 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S ADVOCACY EFFORTS INCLUDE BOTH GRASSROOTS AND DIRECT LOBBYING ACTIVITIES. GRASSROOTS ACTIVITY IS CONDUCTED BY VOLUNTEERS, CLIENTS AND/OR OTHER CONSTITUENTS. THE ORGANIZATION ASKS OTHERS TO MEET WITH LEGISLATORS OR PUSH INFORMATION FOR THEM TO DO SO. THE MAJORITY OF THE ADVOCACY EFFORTS IS GRASSROOTS ON BOTH A STATE AND FEDERAL LEVEL. DIRECT LOBBYING IS CONDUCTED THROUGH DIRECT MEETINGS WITH LEGISLATORS. FOR THE FISCAL YEAR ENDED JANUARY 31, 2015, THE PRESIDENT/CEO, A STAFF MEMBER, AND VOLUNTEERS SPENT ONE DAY IN TALLAHASSEE (1 - 3 HOURS OF DIRECT MEETING TIME) AND TWO DAYS IN WASHINGTON, D.C. (APPROXIMATELY 3 HOURS OF DIRECT MEETING TIME EACH DAY). | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $195,908 | BeginningYearBalanceAmt |
| Contributions | $212,777 | ContributionsAmt |
| Administrative Expenses | $132,617 | AdministrativeExpensesAmt |
| End Year Balance | $276,068 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,422 | BeginningYearBalanceAmt |
| Contributions | $204,090 | ContributionsAmt |
| Administrative Expenses | $113,604 | AdministrativeExpensesAmt |
| End Year Balance | $195,908 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,841 | BeginningYearBalanceAmt |
| Contributions | $159,402 | ContributionsAmt |
| Administrative Expenses | $146,821 | AdministrativeExpensesAmt |
| End Year Balance | $105,422 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,507 | BeginningYearBalanceAmt |
| Contributions | $195,439 | ContributionsAmt |
| Administrative Expenses | $201,105 | AdministrativeExpensesAmt |
| End Year Balance | $92,841 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,493 | BeginningYearBalanceAmt |
| Contributions | $281,465 | ContributionsAmt |
| Administrative Expenses | $398,451 | AdministrativeExpensesAmt |
| End Year Balance | $98,507 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,000 | OtherCostOrOtherBasisAmt |
| Book Value | $225,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $478,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,561 | DepreciationAmt |
| Book Value | $372,708 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $491,005 | OtherCostOrOtherBasisAmt |
| Depreciation | $375,980 | DepreciationAmt |
| Book Value | $115,025 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $712,733 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO NATIONAL ALS | Desc |
| Amt | $31,336 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,336 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,448,538 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $135,304 | OtherRevenueAmt |
| Revenue Not Reported | $135,304 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,313,234 | RevenueSubtotalAmt |
| Other Revenues Not Included | $22,671 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $22,671 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,335,905 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,058,197 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $135,303 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $135,303 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,922,894 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,922,894 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S TEMPORARILY RESTRICTED ENDOWMENTS CONSIST OF NET ASSETS SUBJECT TO DONOR IMPOSED STIPULATIONS THAT MAY OR WILL BE MET, EITHER BY ACTIONS OF THE ASSOCIATION AND/OR PASSAGE OF TIME. |
| PART X, LINE 2: | THE ASSOCIATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. INCOME EARNED IN FURTHERANCE OF THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ASSOCIATION IS TREATED AS A PUBLICLY SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION'S INCOME TAX FILINGS FOR PERIODS AFTER THE FISCAL YEAR ENDED JANUARY 31, 2011 REMAIN SUBJECT TO EXAMINATION. BEGINNING WITH THE YEAR ENDED JANUARY 31, 2009, THE ASSOCIATION RECEIVED RENT FROM A TENANT, WHICH IS CONSIDERED UNRELATED TAXABLE BUSINESS INCOME. FOR THE YEARS ENDED JANUARY 31, 2015 AND 2014, THIS ACTIVITY GENERATED AN INCOME TAX LIABILITY OF $1,175 AND $986, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES DEDUCTED ON PART VIII, LINE 8B 110,701. RENTAL EXPENSES DEDUCTED ON PART VIII, LINE 6B 24,603. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NONCASH CONTRIBUTIONS 22,671. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES DEDUCTED ON PART VIII, LINE 8B 110,700. RENTAL EXPENSES DEDUCTED ON PART VIII, LINE 6B 24,603. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK TO DEFEAT ALS EVENTS | Event1Nm |
| Gross Receipts Event1 | $1,377,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,377,600 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $7,649 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $81,736 | OtherDirectExpensesEvent1Amt |
| Event2 | RIDE TO DEFEAT ALS EVENTS | Event2Nm |
| Gross Receipts Event2 | $244,412 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $235,972 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,440 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,078 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $11,238 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,622,012 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,613,572 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,440 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,727 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $92,974 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $110,701 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$102,261 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| USF FOUNDATION INC | |||||||||||
| 4202 E FOWLER AVE ALC 100 | TAMPA | FL | 33620 | 590879015 | 501(C)(3) | $20,000 | $0 | N/A | N/A | CENTER SUPPORT | |
| MAYO CLINIC JACKSONVILLE | |||||||||||
| 4500 SAN PABLO RD | JACKSONVILLE | FL | 32224 | 593337028 | 501(C)(3) | $13,100 | $0 | N/A | N/A | CENTER SUPPORT | |
| THE ALS ASSOCIATION | |||||||||||
| 1275 K STREET NW 250 | WASHINGTON | DC | 20005 | 133271855 | 501(C)(3) | $476,239 | $0 | N/A | N/A | RESEARCH | |
| UNIVERSITY OF MIAMI | |||||||||||
| 1252 MEMORIAL DR | CORAL GABLES | FL | 33146 | 590624458 | 501(C)(3) | $13,100 | $0 | N/A | N/A | CENTER SUPPORT | |
| LEE MEMORIAL HEALTH CENTER | |||||||||||
| 16451 HEALTH PARK COMMONS DR STE | FT MYERS | FL | 33908 | 650645343 | 501(C)(3) | $6,550 | $0 | N/A | N/A | CENTER SUPPORT | 200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| MEDICAL FUTURES SCHOLARSHIPS | 2 | $4,981 | $0 | N/A | N/A |
| MEDICAL/FINANCIAL ASSISTANCE/RESPITE (SEE PART IV) | 177 | $56,596 | $0 | N/A | N/A |
| TRANSPORTATION | 4 | $501 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION EITHER PAYS THE PROVIDER DIRECTLY (E.G. HOME HEALTH CARE COMPANY FOR RESPITE, THE HOUSEKEEPER FOR CLEANING, THE CONTRACTOR FOR HOME MODIFICATIONS, ETC.) OR PAYS THE GRANT RECIPIENT AFTER AN INVOICE OR STATEMENT HAS BEEN SUBMITTED. |
| PART III, MEDICAL/FINANCIAL ASSISTANCE/RESPITE: | THE ORGANIZATION LOANS DURABLE MEDICAL EQUIPMENT & PROVIDES ASSISTANCE FOR MEDICAL EQUIPMENT, MODIFICATIONS & RESPITE CARE |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MEDICAL EQUIP | 53 | $73,247 | FAIR MARKET VALUE |
| Yes (X) | SERVER | 1 | $10,891 | FAIR MARKET VALUE |
| Yes (X) | EVENT TICKETS | 1 | $120 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USED A THIRD PARTY TO OVERSEE THE RIDE TO DEFEAT ALS EVENTS, RECRUIT BIKE SHOP SPONSORS, HANDLE LOGISTICS, AND SOLICIT NONCASH CONTRIBUTIONS ON A NON-CONTINGENCY BASIS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING WITH THE IRS. THE FINANCE COMMITTEE PRESENTS THE 990 TO THE FULL BOARD. THE 990 IS THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS WITH A CONFLICT ON ANY VOTING MATTERS RECUSE THEMSELVES FROM THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S SALARY IS AS FOLLOWS: (1) THE ED'S PERFORMANCE IS REVIEWED BY THE CHAIRMAN AND A WRITTEN EVALUATION IS PROVIDED TO THE ED AND TO THE EXECUTIVE COMMITTEE; (2) SALARY IS DETERMINED AND DOCUMENTED BY USING COMPARABLE DATA FROM NONPROFITS OF SIMILAR MISSION, BUDGET SIZE, AND GEOGRAPHIC REGION, INCLUDING SISTER ALS CHAPTERS, WITH ALLOWANCES MADE FOR DIFFERENCES IN SIZE AND LOCATION; (3) THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL; AND (4) THE BOARD'S CONSIDERATION AND APPROVAL OF THE COMPENSATION IS DOCUMENTED IN THE BOARDS MINUTES. THE PROCESS FOR DETERMINING KEY EMPLOYEE'S SALARY IS AS FOLLOWS: (1) THE EMPLOYEE'S PERFORMANCE IS REVIEWED BY THE EXECUTIVE DIRECTOR; AND (2) SALARY IS DETERMINED AND DOCUMENTED BY USING COMPARABLE DATA FROM NONPROFITS OF SIMILAR MISSION, BUDGET SIZE, AND GEOGRAPHIC REGION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CLINICAL SERVICES: PROGRAM SERVICE EXPENSES 923,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 923,086. PAYROLL ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,803. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,803. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 24,917. MANAGEMENT AND GENERAL EXPENSES 13,545. FUNDRAISING EXPENSES 3,235. TOTAL EXPENSES 41,697. |
| FORM 990, PART XI, LINE 9: | NONCASH DONATIONS REPORTED ON FORM 990 -22,671. |
| FORM 990, PART XII, LINE 2C: | THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT CPA FIRM IS MANAGED BY THE EXECUTIVE DIRECTOR AND OVERSEEN BY THE FINANCE COMMITTEE OF THE BOARD. THE CPA FIRM PRESENTS THE AUDIT AND 990 TO THE FINANCE COMMITTEE. THE EXECUTIVE DIRECTOR IS EXCUSED FROM PART OF THE MEETING TO ALLOW THE PROCESS TO BE FULLY INDEPENDENT. THE FINANCE COMITTEE THEN PRESENTS THE AUDIT AND 990 TO THE FULL BOARD. THE CPA FIRM IS CHOSEN FROM THREE (3) INDEPENDENT PROPOSALS WHEN A CHANGE IN FIRM IS MADE. |