AMYOTROPHIC LATERAL SCLEROSIS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMYOTROPHIC LATERAL SCLEROSIS (EIN 35-2029321)
- Tax period
- 2014-02-01 to 2015-01-31
- Filed
- 2015-06-11
- IRS object ID
- 201541629349300214
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-11T13:01:34-05:00 | ReturnTs |
| Tax Period End | 2015-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350905983 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K B PARRISH & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6840 EAGLE HIGHLANDS WAY | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46254 | 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 | 352029321 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INDIANA CHAPTER OF THE ALS ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 3179159888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6525 E 82ND STREET NO 115 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46250 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA WISE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3179159888 | PhoneNum |
| Signature | 2015-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBEKAH PAYNE CPA | PreparerPersonNm |
| PTIN | P00841956 | PTIN |
| Phone | 3173475200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CYNTHIA WISE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6525 E 82ND STREET NO 115 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,244,961 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 4119 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WEBIN.ALSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | MOST COMPREHENSIVE PROVIDER OF CARE, SUPPORT SERVICES, AND EDUCATIONAL RESOURCES FOR ALS PATIENTS AND FAMILIES IN INDIANA. LEADING ADVOCATE AND VOICE FOR ALS COMMUNITY. FUNDS AND PROMOTES ALS RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 182 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $772,102 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,172,908 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,035 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,034 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$61,607 | PYOtherRevenueAmt |
| CY Other Revenue | -$70,325 | CYOtherRevenueAmt |
| PY Total Revenue | $720,530 | PYTotalRevenueAmt |
| CY Total Revenue | $1,114,617 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,650 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,019 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $259,779 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $293,761 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,491 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $316,509 | PYOtherExpensesAmt |
| CY Other Expenses | $290,409 | CYOtherExpensesAmt |
| PY Total Expenses | $599,938 | PYTotalExpensesAmt |
| CY Total Expenses | $617,189 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $120,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $497,428 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $489,821 | TotalAssetsBOYAmt |
| Total Assets EOY | $968,007 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,982 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,394 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $470,839 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $962,613 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MOST COMPREHENSIVE PROVIDER OF CARE, SUPPORT SERVICES, AND EDUCATIONAL RESOURCES FOR ALS PATIENTS AND FAMILIES IN INDIANA. LEADING ADVOCATE AND VOICE FOR ALS COMMUNITY. FUNDS AND PROMOTES ALS RESEARCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $383,118 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Desc | PATIENT AND CAREGIVER SERVICES - THE INDIANA CHAPTER'S PATIENT SERVICES INCLUDES SUPPORT GROUPS, NUTRITION ASSISTANCE, LENDING OF MEDICAL EQUIPMENT AND SUPPLIES, AND PROVIDING MULTI-DISCIPLINARY CLINICS.SUPPORT GROUPS PROVIDE SOCIAL AND EMOTIONAL SUPPORT AS WELL AS INFORMATION ABOUT MANAGING THE DISEASE TO PATIENTS AND THEIR FAMILIES. THE CHAPTER HAS OPERATED SEVERAL SUPPORT GROUPS IN THE PAST. THE GROUPS ARE GEOGRAPHICALLY-BASED AND MEET MONTHLY. THE GROUPS ARE ATTENDED BY THOSE IMPACTED IN SOME WAY BY ALS AND ALL ARE WELCOME TO ATTEND. THERE IS A SPEAKER PROVIDING TECHNICAL EXPERTISE OF SOME KIND AT SOME OF THE GROUP MEETINGS AND AT OTHERS GROUP MEMBERS SHARE THOUGHTS, FEELINGS, ISSUES, CONCERNS AND QUESTIONS. ON AN AVERAGE MONTHLY ATTENDANCE IS 80 PATIENTS AND CAREGIVERS STATEWIDE.THE INDIANA CHAPTER ACCEPTS DONATIONS OF MEDICAL EQUIPMENT AND SUPPLIES THAT THEY MAKE AVAILABLE TO ALS PATIENTS AT NO CHARGE THROUGH A LOAN CLOSET.MULTI-DISCIPLINARY CLINICS EXIST TO HELP PEOPLE WITH ALS GET THE BEST POSSIBLE CARE FOR THEIR CONDITION BY PROVIDING A MULTITUDE OF SERVICES AND A BROAD RANGE OF EXPERTISE IN A SINGLE LOCATION. THE ALSA-CERTIFIED CENTER OF EXCELLENCE, ALS MULTI-DISCIPLINARY CLINIC, SCHEDULES PATIENTS EVERY TUESDAY AND THE LAST THURSDAY OF EACH MONTH IN THE I.U. NEUROSCIENCE CENTER. WHILE THERE, PATIENTS SEE THEIR NEUROLOGIST, PHYSICAL THERAPIST, SPEECH THERAPIST, RESPIRATORY THERAPIST, NUTRITIONIST, CLINICAL TRIALS NURSE, SOCIALWORKER/CASE MANAGER, AND, IF APPROPRIATE, A HOSPICE REPRESENTATIVE. AFTER PATIENT VISITS ARE OVER THE TEAM DEBRIEFS ON EACH PATIENT'S ISSUES AND CONCERNS. SIX TO EIGHT PATIENTS ARE SEEN DURING THE AVERAGE CLINIC DAY AND MORE THAN 300 PATIENT VISITS TO THE CLINIC WERE SCHEDULED IN THE PAST YEAR. WHILE SOME OF THOSE VISITS MAY BE REPEAT VISITS BY THE SAME PATIENT WITHIN THE SAME YEAR, USUALLY 200 OR MORE INDIVIDUAL PATIENTS ARE SEEN IN THE CLINIC OVER THE COURSE OF THE YEAR. THE CHAPTER PROVIDES FINANCIAL SUPPORT TO THE CLINIC WHICH IS USED FOR MULTI-DISCIPLINARY AND RESEARCH CLINICAL TRIALS, STAFF AND GENERAL SUPPORT AND MAINTENANCE OF THE CLINIC. THE CHAPTER'S DIRECTOR OF PATIENT SERVICES IS A MEMBER OF THE CLINIC'S MULTI-DISCIPLINARY TEAM. THE TEAM ALSO ATTENDS THE VA HOSPITAL ALS CLINIC.OTHER PROGRAMS INCLUDE CAREGIVER DAY, WHICH IS AN ANNUAL EVENT WHERE CAREGIVERS AND CAREGIVER/VOLUNTEERS COME TOGETHER FOR SUPPORT, ENCOURAGEMENT, EDUCATION AND FUN. A VARIETY OF OTHER MISCELLANEOUS PROGRAMS ARE OFFERED AS NEEDED FROM TIME TO TIME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,135 | ExpenseAmt |
| Desc | PUBLIC AND PROFESSIONAL EDUCATION - THE ALS ASSOCIATION INDIANA CHAPTER RAISES FUNDS TO SUPPORT RESEARCH INTO CAUSES, TREATMENTS, AND A CURE FOR ALS. RESEARCH DOLLARS ARE USED TO UNDERSTAND THE DISEASE PROCESS OF ALS AND HOW AXON STRUCTURE AND DYNAMICS, CELL DEATH, COGNITIVE CHANGES, GLUTAMATES, INFLAMMATION, MITOCHONDRIA AND SOD 1 ARE INVOLVED. MONIES RAISED FUND CLINICAL TRIALS, THE INVESTIGATION AND LINKAGE OF POSSIBLE ENVIRONMENTAL FACTORS, TO BETTER UNDERSTAND THE GENETICS OF ALS AND TO CREATE LABORATORY MODELS OF ALS. THE CHAPTER ADVOCATES AND EDUCATES THE PUBLIC THROUGH NEWSLETTERS AND OUTREACH PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,019 | ExpenseAmt |
| Grant | $8,019 | GrantAmt |
| Desc | REVENUE SHARE - AS AN OFFICIAL CHARTER CHAPTER OF THE NATIONAL ALS ASSOCIATION, THE INDIANA CHAPTER PROVIDES 17 PERCENT OF ITS REVENUES RAISED WITH THE NATIONAL ASSOCIATION. FUNDS ARE FORWARDED FROM LOCAL CHAPTERS TO THE NATIONAL ASSOCIATION IN ORDER TO POOL RESOURCES TO RESEARCH ALS AND TEST NEW TREATMENTS TO BATTLE THE PROGRESSION OF ALS IN PATIENTS. FUNDS ARE ALSO USED BY THE NATIONAL ASSOCIATION TO RAISE AWARENESS OF THE DISEASE AT A NATIONAL LEVEL AND SUPPORT THE OPERATIONS AND EFFORTS OF OTHER LOCAL CHAPTERS AND NATIONAL PROGRAMS. DUE TO A GRANT FROM THE NATIONAL ASSOCIATION, REVENUE SHARE WAS NOT PAID IN THE CURRENT YEAR. THE REMAINING PROGRAM EXPENSE REPRESENTS THE RESEARCH DISTRIBUTION TO THE NATIONAL ASSOCIATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $453,272 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | 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 | 0 | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA WISE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3179159888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6525 EAST 82ND STREET SUITE 115 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46250 | 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 |
|---|---|---|---|---|---|---|
| MICHAEL E MILLIKAN | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE MANNELLA | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADAM TERNET | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVEN CHMIELEWSKI | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH HELGESON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN WROBLESKI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA STURGES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL WHITE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK FRENCH | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MONA EULER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY DAVIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CELINA ANNABLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER DILWORTH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY SHEPARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA WISE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $69,859 | $0 | $2,393 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,859 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,393 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $780,771 | FundraisingAmt |
| All Other Contributions | $392,137 | AllOtherContributionsAmt |
| Noncash Contributions | $12,090 | NoncashContributionsAmt |
| Total Contributions | $1,172,908 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,136 | TotalRevenueColumnAmt |
| Exclusion | $13,136 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,427 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,729 | SecuritiesAmt |
| Other | $1,800 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $698 | SecuritiesAmt |
| Other | -$1,800 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,102 | TotalRevenueColumnAmt |
| Exclusion | -$1,102 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $780,771 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,815 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$70,815 | TotalRevenueColumnAmt |
| Exclusion | -$70,815 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $490 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $490 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,114,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $490 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$58,781 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,019 | TotalAmt |
| Program Services | $33,019 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,252 | TotalAmt |
| Program Services | $54,189 | ProgramServicesAmt |
| Management And General | $7,225 | ManagementAndGeneralAmt |
| Fundraising | $10,838 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,168 | TotalAmt |
| Program Services | $143,956 | ProgramServicesAmt |
| Management And General | $19,608 | ManagementAndGeneralAmt |
| Fundraising | $28,604 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,874 | TotalAmt |
| Program Services | $5,135 | ProgramServicesAmt |
| Management And General | $642 | ManagementAndGeneralAmt |
| Fundraising | $1,097 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,467 | TotalAmt |
| Program Services | $17,021 | ProgramServicesAmt |
| Management And General | $2,316 | ManagementAndGeneralAmt |
| Fundraising | $3,130 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,113 | TotalAmt |
| Management And General | $9,113 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,906 | TotalAmt |
| Management And General | $1,906 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,394 | TotalAmt |
| Program Services | $5,020 | ProgramServicesAmt |
| Management And General | $152 | ManagementAndGeneralAmt |
| Fundraising | $222 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,932 | TotalAmt |
| Program Services | $41,182 | ProgramServicesAmt |
| Fundraising | $3,750 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,915 | TotalAmt |
| Program Services | $20,486 | ProgramServicesAmt |
| Management And General | $1,958 | ManagementAndGeneralAmt |
| Fundraising | $14,471 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,399 | TotalAmt |
| Program Services | $3,594 | ProgramServicesAmt |
| Management And General | $4,902 | ManagementAndGeneralAmt |
| Fundraising | $20,903 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,498 | TotalAmt |
| Program Services | $24,930 | ProgramServicesAmt |
| Management And General | $3,343 | ManagementAndGeneralAmt |
| Fundraising | $5,225 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,097 | TotalAmt |
| Program Services | $8,547 | ProgramServicesAmt |
| Management And General | $114 | ManagementAndGeneralAmt |
| Fundraising | $4,436 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,893 | TotalAmt |
| Program Services | $1,222 | ProgramServicesAmt |
| Management And General | $41 | ManagementAndGeneralAmt |
| Fundraising | $630 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,059 | TotalAmt |
| Program Services | $1,346 | ProgramServicesAmt |
| Management And General | $183 | ManagementAndGeneralAmt |
| Fundraising | $1,530 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,606 | TotalAmt |
| Program Services | $1,193 | ProgramServicesAmt |
| Management And General | $161 | ManagementAndGeneralAmt |
| Fundraising | $252 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LOAN CLOSET EXPENSE | $83,979 | $83,979 | ||
| OTHER MISCELLANEOUS | $9,294 | $3,197 | $2,260 | $3,837 |
| BANK FEES | $7,971 | $779 | $1,751 | $5,441 |
| PROFESSIONAL DEVELOPMEN | $5,530 | $3,355 | $2,175 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,323 | TotalAmt |
| Program Services | $622 | ProgramServicesAmt |
| Management And General | $751 | ManagementAndGeneralAmt |
| Fundraising | $950 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,189 | TotalAmt |
| Program Services | $453,272 | ProgramServicesAmt |
| Management And General | $56,426 | ManagementAndGeneralAmt |
| Fundraising | $107,491 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,502 | BOYAmt |
| EOY | $192,886 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,992 | BOYAmt |
| EOY | $245,840 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,743 | BOYAmt |
| EOY | $61,998 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,727 | BOYAmt |
| EOY | $813 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580 | BOYAmt |
| EOY | $626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,453 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,459 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,917 | BOYAmt |
| EOY | $8,994 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,952 | BOYAmt |
| EOY | $84,885 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $335,357 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,408 | BOYAmt |
| EOY | $36,608 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,821 | BOYAmt |
| EOY | $968,007 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,406 | BOYAmt |
| EOY | $713 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,576 | BOYAmt |
| EOY | $4,681 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,982 | BOYAmt |
| EOY | $5,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,284 | BOYAmt |
| EOY | $937,732 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,555 | BOYAmt |
| EOY | $24,881 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,839 | BOYAmt |
| EOY | $962,613 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,821 | BOYAmt |
| EOY | $968,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $497,428 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,654 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $429,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $602,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $663,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $772,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,172,908 | CurrentTaxYearAmt |
| Total | $3,640,228 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $429,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $602,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $663,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $772,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,172,908 | CurrentTaxYearAmt |
| Total | $3,640,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,640,228 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,136 | CurrentTaxYearAmt |
| Total | $23,180 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $490 | CurrentTaxYearAmt |
| Total | $4,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,667,616 | TotalSupportAmt |
| Public Support CY170 | 0.99250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,883 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,883 | 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 | REGISTRATION COSTS, MATERIALS PRINTING, TRAVEL, LODGING, AND MEALS FOR THE EXECUTIVE DIRECTOR TO ADVOCATE TO CONGRESS ABOUT ALS AND ENCOURAGE CONGRESSIONAL APPROPRIATIONS TO FUND RESEARCH AND SUPPORT OF THE ALS REGISTRY. COMPENSATION IS NOT INCLUDED AS ALLOCATED PORTION OF EMPLOYEE SALARIES WOULD NOT BE MATERIAL FOR THIS EVENT (LESS THAN $1,000). | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,459 | DepreciationAmt |
| Book Value | $8,994 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,994 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CORPORATE BONDS | $299,161 | F |
| MUNICIPAL BONDS | $36,196 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $335,357 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE | $1,944 |
| DEFERRED RENT | $2,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,681 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,324,632 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,654 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $217,575 | OtherRevenueAmt |
| Revenue Not Reported | $211,921 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,112,711 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,906 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,906 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,114,617 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $832,858 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $217,575 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $217,575 | ExpensesNotReportedAmt |
| Expenses Subtotal | $615,283 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,906 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,906 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $617,189 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING STANDARDS. UNDER A THREE-YEAR STATUTE OF LIMITATIONS, THE ASSOCIATION REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JANUARY 31, 2012 THROUGH JANUARY 31, 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 70,815. IN-KIND GRANT 146,760. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 70,815. IN-KIND GRANT 146,760. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALKS AND OTHER EVENTS | Event1Nm |
| Gross Receipts Event1 | $780,771 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $780,771 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $28,055 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,068 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,846 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,846 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $780,771 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $780,771 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $28,055 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,068 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,846 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,846 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,815 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$70,815 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| IU ALS CENTER OF EXCELLENCE AT IU NEUROSCIENCE CENTER | |||||||
| 355 W 16TH | INDIANAPOLIS | IN | 46202 | 264529479 | 501(C)(3) | $25,000 | SUPPORT FOR CLINIC |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION - NATIONAL OFFICE | |||||||
| 1275 K STREET NW NO 1050 | WASHINGTON | DC | 20005 | 133271855 | 501(C)(3) | $8,019 | RESEARCH GRANT SHARE WITH NATIONAL AFFILIATED ORGANIZATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTIONS TO SUPPORT CLINIC AND RESEARCH GRANT SHARE PAID TO NATIONAL ALS ASSOCIATION. THE CHAPTER'S DIRECTOR OF PATIENT SERVICES IS A MEMBER OF THE CLINIC'S MULT-DISCIPLINARY TEAM AND MONITORS HOW THE FUNDS ARE SPENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING IT WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS MONITORED REGULARLY. ALL EXEMPT AND NON-EXEMPT EMPLOYEES ARE COVERED AS ARE MEMBERS OF THE BOARD OF TRUSTEES. ALL NEW EMPLOYEES AND BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST POLICY EVERY YEAR. THE EXECUTIVE DIRECTOR DETERMINES AND REVIEWS ALL CONFLICTS WITH STAFF THAT HAVE THE POTENTIAL TO NEGATIVELY AFFECT PERFORMANCE OR DECISION MAKING. THE BOARD PRESIDENT DETERMINES AND REVIEWS ANY CONFLICTS WITH BOARD MEMBERS. BOARD MEMBERS MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE THAT INVOLVES A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | GOALS ARE ESTABLISHED AND APPROVED BY THE EXECUTIVE COMMITTEE. THEN IN THE FOLLOWING YEAR, A REVIEW IS DONE BY THE EXECUTIVE COMMITTEE TO DETERMINE IF GOALS WERE MET. SALARY AND BONUSES IF ANY ARE DETERMINED BASED ON THIS ANNUAL REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE CHAPTER MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. ANNUAL FORM 990S CAN ALSO BE ATTAINED THROUGH THIRD PARTY WEBSITES SUCH AS WWW.GUIDESTAR.COM. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE CHAPTER OFFICE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE TREASURER AND BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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