2015-09-14T13:52:49-05:00 2015-01-31 273605969 CBIZ MHM LLC 13577 FEATHER SOUND DR STE 400 CLEARWATER FL 33762 990 2014-02-01 943124732 AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION AMYO 8136379000 3242 PARKSIDE CENTER CIRCLE TAMPA FL 33619 KIMBERLEY HANNA PRESIDENT/CEO 8136379000 2015-09-10 1 BETTY ISLER CPA P00541979 7275721400 2014 2016-02-25 16:41:14Z THE ALS ASSOCIATION FLORIDA CHAPTER INC KIMBERLEY HANNA 3242 PARKSIDE CENTER CIRCLE TAMPA FL 33619 4471209 0 4119 X ALSAFL.ORG X 1987 FL IMPROVING THE LIVES OF PATIENTS LIVING WITH ALS (LOU GEHRIG'S DISEASE) 13 13 22 1000 8829 7829 2501243 4410747 0 0 393 1675 -163341 -76517 2338295 4335905 276172 591427 0 0 945415 902192 0 0 279642 841144 1429275 2062731 2922894 275564 1413011 1494759 2856705 857609 829215 637150 2027490 X 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. 0 0 1697482 115188 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. 313286 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. 476239 476239 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. 15705 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 15705 2502712 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 22 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X KIMBERLEY HANNA 8136379000 3242 PARKSIDE CENTER CIRCLE TAMPA FL 33619 HIRAM GREEN CHAIRMAN 2.00 X 0 0 0 TIM CUMMINGS VICE CHAIRMAN 2.00 X 0 0 0 WARREN NELSON TRUSTEE 2.00 X 0 0 0 ROBERT MILLER TRUSTEE 2.00 X 0 0 0 SANDRA TORRES TRUSTEE 2.00 X 0 0 0 KEVIN CONN TRUSTEE 2.00 X 0 0 0 WENDY BITNER TRUSTEE 2.00 X 0 0 0 JOHN CANNISTRA TRUSTEE 2.00 X 0 0 0 DEWAYNE STANDIFER TRUSTEE 2.00 X 0 0 0 RENATE ARMITAGE TRUSTEE 2.00 X 0 0 0 JAN BERGER TRUSTEE 2.00 X 0 0 0 GLENN STAMBAUGH TRUSTEE 2.00 X 0 0 0 KEN GRIFFIN TRUSTEE 2.00 X 0 0 0 ERIN MALONE ESQ TRUSTEE 2.00 X 0 0 0 KIMBERLEY HANNA PRESIDENT/CEO 40.00 X 89190 0 9063 89190 0 9063 0 0 0 0 UNIVERSITY MEDICAL SERVICE ASSOCIATION 12901 BRUCE B DOWNS BLVD TAMPA FL 33612 CLINICAL SERVICES 272005 UNIVERSITY OF FLORIDA 219 GRINTER HALL GAINESVILLE FL 32611 CLINICAL SERVICES 186490 UNIVERSITY OF MIAMI 1252 MEMORIAL DR CORAL GABLES FL 33146 CLINICAL SERVICES 154799 MAYO CLINIC 4500 SAN PABLO RD JACKSONVILLE FL 32224 CLINICAL SERVICES 145954 4 1613572 1026874 1770301 84258 4410747 1675 1675 41616 24603 17013 17013 8829 8184 8440 1613572 110701 -102261 -102261 8731 8731 8731 4335905 0 8829 -83671 X 528989 528989 62438 62438 99224 69457 9922 19845 674315 468463 17011 188841 60926 41717 1771 17438 67727 47553 2258 17916 29199 29199 981586 948003 30348 3235 211086 187794 23292 40009 32007 4001 4001 23192 18555 2318 2319 45229 38087 5923 1219 40543 21137 289 19117 48285 30277 13179 4829 5979 4783 598 598 4167 3452 431 284 2922894 2502712 140540 279642 60781 506647 203225 1393614 521227 240889 2709 2095 1194274 481541 706027 712733 790 727 1494759 2856705 64967 75013 411146 419098 5811 3711 328875 300057 46810 31336 857609 829215 X 441992 1751422 195158 276068 637150 2027490 1494759 2856705 X 1413011 -22671 X X 0 1 X 1 0 X 1722631 1664798 1791120 2501243 4410747 12090539 92803 93064 5709 7460 8440 207476 1815434 1757862 1796829 2508703 4419187 12298015 46220 37223 21732 28592 23485 157252 0 46220 37223 21732 28592 23485 157252 12140763 8103 1526 875 393 1675 12572 1852 547 2526 6258 7655 18838 9955 2073 3401 6651 9330 31410 3374 8731 12105 1825389 1759935 1800230 2518728 4437248 12341530 0.98370 0.97930 0.00250 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 0 1 0 0 1 2992 1 0 0 2992 0 PART II-B, LINE 1: 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). 195908 212777 132617 276068 105422 204090 113604 195908 92841 159402 146821 105422 98507 195439 201105 92841 215493 281465 398451 98507 1.00000 0 0 225000 225000 478269 105561 372708 491005 375980 115025 712733 DUE TO NATIONAL ALS 31336 31336 X 4448538 135304 135304 4313234 22671 22671 4335905 3058197 135303 135303 2922894 0 2922894 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. WALK TO DEFEAT ALS EVENTS 1377600 1377600 7649 81736 RIDE TO DEFEAT ALS EVENTS 244412 235972 8440 10078 11238 1622012 1613572 8440 17727 92974 110701 -102261 1 USF FOUNDATION INC 4202 E FOWLER AVE ALC 100 TAMPA FL 33620 590879015 501(C)(3) 20000 0 N/A N/A CENTER SUPPORT MAYO CLINIC JACKSONVILLE 4500 SAN PABLO RD JACKSONVILLE FL 32224 593337028 501(C)(3) 13100 0 N/A N/A CENTER SUPPORT THE ALS ASSOCIATION 1275 K STREET NW 250 WASHINGTON DC 20005 133271855 501(C)(3) 476239 0 N/A N/A RESEARCH UNIVERSITY OF MIAMI 1252 MEMORIAL DR CORAL GABLES FL 33146 590624458 501(C)(3) 13100 0 N/A N/A CENTER SUPPORT LEE MEMORIAL HEALTH CENTER 16451 HEALTH PARK COMMONS DR STE 200 FT MYERS FL 33908 650645343 501(C)(3) 6550 0 N/A N/A CENTER SUPPORT 5 MEDICAL FUTURES SCHOLARSHIPS 2 4981 0 N/A N/A MEDICAL/FINANCIAL ASSISTANCE/RESPITE (SEE PART IV) 177 56596 0 N/A N/A TRANSPORTATION 4 501 0 N/A N/A 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 X MEDICAL EQUIP 53 73247 FAIR MARKET VALUE X SERVER 1 10891 FAIR MARKET VALUE X EVENT TICKETS 1 120 FAIR MARKET VALUE 1 0 1 1 PART I, LINE 32B: 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. 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.