NATIONAL MULTIPLE SCLEROSIS SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MULTIPLE SCLEROSIS SOCIETY (EIN 95-2633200)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-25
- IRS object ID
- 201400849349300100
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-25T00:20:04-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953864890 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLEY THOMAS SCHWARZ & POSTMA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SAN JOAQUIN PLAZA SUITE 250 | AddressLine1 |
| City | NEWPORT BEACH | City |
| State | CA | State |
| ZIP Code | 92660 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952633200 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MULTIPLE SCLEROSIS SOCIETY | BusinessNameLine1 |
| Business Name Line2 | PACIFIC SOUTH COAST CHAPTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7604488400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12121 SCRIPPS SUMMIT DRIVE NO 190 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD V ISRAEL | Name |
| Title | PRESIDENT | Title |
| Phone | 7604488400 | Phone |
| Date Signed | 2014-03-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN POSTMA II | Name |
| PTIN | P00078629 | PTIN |
| Phone | 9496502771 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD V ISRAEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12121 SCRIPPS SUMMIT DRIVE 190 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6911237 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1048 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.NATIONALMSSOCIETY.ORG/CHARTERS/CAS | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | OUR VISION IS A WORLD FREE OF MS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 1671 | TotalNbrVolunteers |
| Total Gross UBI | 22950 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 15460 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1202897 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5992817 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4200 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3865 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8971 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12341 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4338599 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34143 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5554667 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6043166 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 219563 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 157794 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1868067 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1687787 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 59868 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 816286 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3720158 | OtherExpensePriorYear |
| Other Expenses Current Year | 3276567 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5807788 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5182016 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -253121 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 861150 | RevenuesLessExpensesCY |
| Total Assets BOY | 2691283 | TotalAssetsBOY |
| Total Assets EOY | 3633830 | TotalAssetsEOY |
| Total Liabilities BOY | 1778951 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1843725 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 912332 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1790105 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NATIONAL MULTIPLE SCLEROSIS SOCIETY MOBILIZES PEOPLE AND RESOURCES TO DRIVE RESEARCH FOR A CURE AND TO ADDRESS THE CHALLENGES OF EVERYONE AFFECTED BY MS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1234631 | Expense |
| Description | RESEARCH - TO MOVE US CLOSER TO A WORLD FREE OF MS, IN 2013, THE PACIFIC SOUTH COAST CHAPTER CONTRIBUTED TOWARDS THE NATIONAL MULTIPLE SCLEROSIS SOCIETY'S INVESTMENT OF AN ESTIMATED OF $48.3 MILLION TO SUPPORT MORE THAN 380 RESEARCH PROJECTS AROUND THE WORLD AIMED AT STOPPING MS IN ITS TRACKS, RESTORING FUNCTION AND ENDING THE DISEASE FOREVER. THE SOCIETY COLLABORATES WORLDWIDE TO DEVELOP SOLUTIONS FOR EVERYONE AFFECTED BY MS, INCLUDING A RECENTLY LAUNCHED INTERNATIONAL PROGRESSIVE MS ALLIANCE, AND ACCELERATES COMMERCIAL DEVELOPMENT OF PROMISING RESEARCH DISCOVERIES, NEW MS THERAPIES AND RESEARCH TOOLS THROUGH FAST FORWARD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 973305 | Expense |
| Description | SOCIETY ACTIVITIES - COSTS ASSOCIATED WITH FUNDING CONSTITUENT AND COMMUNITY SERVICE, PUBLIC EDUCATION, AND PROFESSIONAL EDUCATION CONDUCTED NATIONWIDE (BEYOND THE CHAPTER'S TERRITORY) FOR THE BENEFIT OF INDIVIDUALS LIVING WITH MULTIPLE SCLEROSIS. THIS PAST YEAR, MORE THAN 200,000 PEOPLE LIVING WITH MS RECEIVED INFORMATION, EMOTIONAL SUPPORT, AND CONNECTIONS TO RESOURCES AND PROGRAMS THROUGH THE SOCIETY'S MS NAVIGATOR PROGRAM. IN ADDITION, MORE THAN 100,000 PEOPLE ATTENDED GROUPS AND PROGRAMS, AND OVER 300,000 PEOPLE ENGAGED IN CONVERSATIONS AND ACCESSED INFORMATION AND SUPPORT THROUGH THE SOCIETY'S SOCIAL MEDIA CHANNELS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 897432 | Expense |
| Grants | 157794 | Grants |
| Revenue | 8487 | Revenue |
| Description | CLIENT SERVICES - AN EXTENSIVE VARIETY OF PROGRAMS, SERVICES AND RESOURCES ARE PROVIDED FOR PEOPLE LIVING WITH MS AND AFFECTED BY MS, INCLUDING FAMILY MEMBERS, CAREGIVERS AND OTHER MEMBERS OF THEIR SUPPORT SYSTEMS. MANY COMMUNITY BASED PROGRAMS ARE AVAILABLE TO FACILITATE EDUCATION, RECREATION, PHYSICAL AND EMOTIONAL WELLNESS, CONNECTION WITH OTHERS WITH MS, AND FAMILY COMMUNICATION. THE FINANCIAL ASSISTANCE PROGRAM IS COMPRISED OF A RANGE OF INITIATIVES THAT SUPPORT INDEPENDENCE, SAFETY, HEALTH AND QUALITY OF LIFE FOR PEOPLE LIVING WITH MS, AS WELL AS THEIR FAMILIES. THE PROGRAM OFFERS GUIDANCE AND RESOURCES TO HELP CONTAIN THE FINANCIAL IMPACT OF MS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 464259 | PUBLIC EDUCATION - THERE ARE MAY WAYS THE SOCIETY EDUCATES THE PUBLIC ABOUT MULTIPLE SCLEROSIS INCLUDING THE SOCIETY'S ANNUAL CAMPAIN, PUBLIC SERVICE ANNOUCEMENTS, MOMENTUM, THE SOCIETY'S FLAGSHIP MAGAZINE DISTRIBUTED QUARTERLY TO PEOPLE WITH MS, HEALTHCARE PROVIDERS, SUPPORTERS OF THE SOCIETY AND MORE. CHAPTERS ALSO DISTRIBUTE MS CONNECTION TO THEIR CONSTITUENTS, A REGULAR NEWSLETTER THAT INCLUDES LOCAL ANNOUNCEMENTS AND INFORMATION ON UPCOMING PROGRAMS AND SERVICCCES, AND MORE. IN TOTAL, MORE THAN ONE MILLION PEOPLE RECEIVE SOCIETY PUBLICATIONS, NEWSLETTER AND MOMENTUM EACH YEAR. | |
| 423854 | COMMUNITY PROGRAMS - THE SOCIETY COLLABORATES WITH DOZENS OF OTHER COMMUNITY ORGANIZATIONS, FOCUSING ON ACCESS TO HEALTH CARE, REHABILITATION, TREATMENTS AND THERAPIES; LONG-TERM CARE; DISABILITY RIGHTS ISSUES; VOCATIONAL TRAINING AND REHAB, WELLNESS AND FITNESS; AND OUTREACH AND EDUCATION TO RURAL AND UNDERSERVED POPULATIONS. | |
| 193188 | PROFESSIONAL EDUCATION AND TRAINING - ACTIVITIES OR PROGRAMS DESIGNED TO IMPROVE THE KNOWLEDGE, SKILLS AND CRITICAL JUDGMENT OF PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS ENGAGED (DIRECTLY OR INDIRECTLY) IN PROVIDING CLIENT SERVICES BY KEEPING THEM ABREAST OF NEW DIAGNOSTIC TECHNIQUES, THERAPIES, ETC. THE SOCIETY PROVIDES INFORMATION AND EDUCATION TO THOUSANDS OF HEALTH CARE PROFESSIONALS THROUGH THE SOCIETY'S CLINICAL CARE NETWORK AND WEBSITE, THE SOCIETY'S MD ON CALL PROGRAM, AND EDUCATIONAL MATERIALS FOR PHYSICAL AND OCCUPATIONAL THERAPISTS, MENTAL HEALTH PROFESSIONALS, NURSES AND CNAS AND OTHERS. A FREE ELECTRONIC NESWLETTER IS DISTRIBUTED QUARTERLY TO MORE THAN 10,000 HEALTH CARE PROFESSIONALS, AND THE SOCIETY'S DIAGNOSTIC AND SYMPTOM MANAGEMENT SMARTPHONE APP HAS BEEN DOWNLOADED NEARLY 12,000 TIMES. | 4766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1081301 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4766 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4186669 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 39 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES WILSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3036986100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O NMSS 900 SO BROADWAY | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHRIS SEROCKE | ||||||
| IMMEDIATE PAST CHAIR | 0.00 | X | 0 | 0 | 0 | |
| CYNTHIA PERAZZO | ||||||
| BOARD CHAIR | 0.00 | X | 0 | 0 | 0 | |
| BARRY CLARKSON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| TIM HOLL | ||||||
| FINANCE CHAIR | 0.00 | X | 0 | 0 | 0 | |
| MARK MALBON | ||||||
| AUDIT COMMITTEE CHAIR | 0.00 | X | 0 | 0 | 0 | |
| JUSTIN RECKERS | ||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | |
| KAREN SEDGWICK TYLER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ELLIE BARNARD | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DAWN BEATTIE | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| PHIL BRESNICK | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| SAM BRUSCO | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JODY COREY-BLOOM MD PHD | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CECELIA GARR | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| FRANKLYN GOTTBETTER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JAYNE HANCOCK | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RICK HAUSMAN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CHARLOTTE HAYES | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM HORNSTEIN MD | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ZUZANA HOSTOMSKA PHD | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| SELINA HUDGINS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| GREG JOUMAS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JIM KESARIS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| NAN LUKE | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| PENNY MARTIN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| BARBARA MAURAIS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOHN MOST | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| LIZBETH NAJM | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOHN PLATON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| KIMBERLY ROUSH | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JERRY SANDERS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| SUZANNE SCHULMAN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| NORV TURNER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DIANA TWADELL | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| TOM KARLO | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DIANE WARD | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RICH HERSCHBERG | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JAY MCCABE | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RICHARD ISRAEL | ||||||
| PRESIDENT | 40.00 | X | 176031 | 0 | 9990 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 176031 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9990 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 669 | FederatedCampaigns |
| Fundraising Events | 4093041 | FundraisingEvents |
| All Other Contributions | 1899107 | AllOtherContributions |
| Noncash Contributions | 18945 | NoncashContributions |
| Total Contributions | 5992817 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3865 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3865 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12341 | TotalRevenueColumn |
| Exclusion | $12,341 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 869876 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4093041 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 868071 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1805 | TotalRevenueColumn |
| Exclusion | $1,805 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING INCOME | 511120 | 22950 | 22950 | |
| MISCELLANEOUS INCOME | 900099 | 9388 | 9388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 32338 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6043166 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13253 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 22950 | UnrelatedBusinessRevenue |
| Exclusion | $14,146 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157794 | Total |
| Program Services | 157794 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174700 | Total |
| Program Services | 174700 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1255273 | Total |
| Program Services | 869181 | ProgramServices |
| Management And General | 85798 | ManagementAndGeneral |
| Fundraising | 300294 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145985 | Total |
| Program Services | 106569 | ProgramServices |
| Management And General | 8759 | ManagementAndGeneral |
| Fundraising | 30657 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111829 | Total |
| Program Services | 81635 | ProgramServices |
| Management And General | 6710 | ManagementAndGeneral |
| Fundraising | 23484 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27304 | Total |
| Program Services | 27304 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59868 | Total |
| Fundraising | 59868 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257469 | Total |
| Program Services | 145316 | ProgramServices |
| Management And General | 5033 | ManagementAndGeneral |
| Fundraising | 107120 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142890 | Total |
| Program Services | 104310 | ProgramServices |
| Management And General | 8573 | ManagementAndGeneral |
| Fundraising | 30007 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63559 | Total |
| Program Services | 24983 | ProgramServices |
| Management And General | 982 | ManagementAndGeneral |
| Fundraising | 37594 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127345 | Total |
| Program Services | 121472 | ProgramServices |
| Management And General | 551 | ManagementAndGeneral |
| Fundraising | 5322 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2207936 | Total |
| Program Services | 2207936 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51969 | Total |
| Program Services | 37938 | ProgramServices |
| Management And General | 3118 | ManagementAndGeneral |
| Fundraising | 10913 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSE | 169653 | 5936 | 50626 | 113091 |
| POSTAGE AND SHIPPING | 69007 | 24755 | 352 | 43900 |
| EQUIPMENT RENTAL | 51604 | 37671 | 3096 | 10837 |
| PRINTING AND ARTWORK | 49753 | 21965 | 369 | 27419 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58078 | Total |
| Program Services | 37204 | ProgramServices |
| Management And General | 5094 | ManagementAndGeneral |
| Fundraising | 15780 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5182016 | Total |
| Program Services | 4186669 | ProgramServices |
| Management And General | 179061 | ManagementAndGeneral |
| Fundraising | 816286 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37289 | Total |
| Program Services | 1961 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 35328 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1630970 | BOY |
| EOY | 2343485 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139277 | BOY |
| EOY | 291874 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1825 | BOY |
| EOY | 8831 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154731 | BOY |
| EOY | 238336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 282828 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 186412 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147421 | BOY |
| EOY | 96416 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364896 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187375 | BOY |
| EOY | 587989 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64788 | BOY |
| EOY | 66899 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2691283 | BOY |
| EOY | 3633830 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332090 | BOY |
| EOY | 352338 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1180954 | BOY |
| EOY | 1293153 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265907 | BOY |
| EOY | 198234 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1778951 | BOY |
| EOY | 1843725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 769949 | BOY |
| EOY | 1705139 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106708 | BOY |
| EOY | 48241 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35675 | BOY |
| EOY | 36725 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912332 | BOY |
| EOY | 1790105 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2691283 | BOY |
| EOY | 3633830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 861150 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 16623 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5653602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5786318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5400070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5530642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5992817 | CurrentTaxYear |
| Total | 28363449 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5653602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5786318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5400070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5530642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5992817 | CurrentTaxYear |
| Total | 28363449 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 206711 | AmountsSubstContributorsTotal |
| Public Support Total170 | 28156738 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19262 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12341 | CurrentTaxYear |
| Total | 75524 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12453 | CurrentTaxYear |
| Total | 150764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28589737 | TotalSupport |
| Public Support Pertcentage170 | 0.98490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $2,457 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $819 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $12,833 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $7,372 | RalliesDemonstrationsAmount |
| Other Activities | 1 | OtherActivities |
| Other Activities | $3,823 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 27304 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | MS ACTIVISTS ARE ON THE FRONTLINE, MOVING TOGETHER AND SPEAKING WITH ONE VOICE TO CREATE LEGISLATIVE AND REGULATORY CHANGES THAT BENEFIT PEOPLE LIVING WITH MS AND THEIR FAMILIES. MS ACTIVISM DRIVES CHANGE IN PUBLIC POLICIES TO BRING POSITIVE IMPACT FOR PEOPLE AFFECTED BY MS. TOGETHER ON THE FRONTLINE, ACTIVISTS SHARE THE STORIES ABOUT LIVING WITH MS, CONNECT WITH DECISION-MAKERS, WORK WITH LIKE-MINDED PARTNERS AND CREATE SYSTEMATIC CHANGE TO IMPACT THE GREATEST NUMBER OF PEOPLE POSSIBLE. STATE AND LOCAL ACTIVISM PRIORITIES ARE DETERMINED BY BOTH AN ORGANIZATIONAL PROCESS AND BY ADVOCACY STAFF AND GOVERNMENT RELATIONS VOLUNTEERS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35675 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1050 | InvestmentEarningsOrLosses |
| End Of Year Balance | 36725 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32419 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3256 | InvestmentEarningsOrLosses |
| End Of Year Balance | 35675 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32310 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 109 | InvestmentEarningsOrLosses |
| End Of Year Balance | 32419 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30136 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2174 | InvestmentEarningsOrLosses |
| End Of Year Balance | 32310 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32147 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2011 | InvestmentEarningsOrLosses |
| End Of Year Balance | 30136 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 282828 | OtherCostOrOtherBasis |
| Depreciation | 186412 | Depreciation |
| Book Value | 96416 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 96416 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS IN NATIONAL MULTIPLE SCLEROSIS SOCIETY'S POOLED INVESTMENTS | Description |
| Book Value | 587989 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 587989 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO CHAPTERS | $184,829 |
| DUE TO N.M.S.S. | $13,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 198234 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6156519 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 16623 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 96730 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 113353 | RevenueNotRptdF990 |
| Revenue Subtotal | 6043166 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6043166 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5278746 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 96730 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 96730 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5182016 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5182016 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | SOCIETY MANAGEMENT HAS ANALYZED THE TAX POSITIONS IT HAS TAKEN AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2013, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR ARE EXPECTED TO BE TAKEN. ACCORDINGLY, NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS HAVE BEEN ACCRUED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CHAPTER IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS ; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT THE CHAPTER IS NO LONGER SUBJECT TO SUCH AUDITS FOR YEAR ENDED ON OR PRIOR TO SEPTEMBER 20, 2009 UNDER FEDERAL AND OTHER STATE TAX JURISDICTIONS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GAVEL GROUP INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20472 CRESCENT BAY DRIVE 102 | AddressLine1 |
| City | LAKE FOREST | City |
| State | CA | State |
| ZIP Code | 92630 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 627186 | GrossReceipts |
| Amount Retained By Contractor | 59868 | AmountRetainedByContractor |
| Net To Organization | 567318 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 627186 | TotalGrossReceipts |
| Total Retained By Contractors | 59868 | TotalRetainedByContractors |
| Total Net To Organization | 567318 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MS 150 BIKE TOUR | NameOfEvent1 |
| Gross Receipts Event1 | 2280579 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1879644 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 400935 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 62202 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 20861 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 141050 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 174000 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MS WALK | NameOfEvent2 |
| Gross Receipts Event2 | 1477898 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1295420 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 182478 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 51944 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 12521 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 9035 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3800 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 104913 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1204440 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 917977 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 286463 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 67189 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 19902 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 89708 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 4800 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 104346 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 4962917 | GrossReceiptsTotal |
| Charitable Contributions Total | 4093041 | CharitableContributionsTotal |
| Gross Revenue Total Events | 869876 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 181335 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 53284 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 239793 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 10400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 383259 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 868071 | DirectExpenseSummaryEvents |
| Net Income Summary | 1805 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | DIRECT FINANCIAL ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 206 | NumberOfRecipients |
| Amount Of Cash Grant | 157794 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | SUPPORTS INDEPENDENCE, SAFETY, HEALTH AND QUALITY OF LIFE FOR PEOPLE AFFECTED BY MS, OFFERING GUIDANCE AND RESOURCES TO HELP CONTAIN THE FINANCIAL IMPACT OF MS. IN ORDER TO SECURE FINANCIAL ASSISTANCE, AN INDIVIDUAL MUST SUBMIT A WRITTEN REQUEST AND APPLICATION, ALONG WITH DOCUMENTATION CONFIRMING THE FINANCIAL NEED AND THE AVAILABILITY OF OTHER COMMUNITY RESOURCES WHICH ARE USED BEFORE COMMITTING SOCIETY RESOURCES. AN APPLICANT'S DIAGNOSIS WITH MS IS ALSO CONFIRMED. ANNUAL SPENDING CAPS ARE ESTABLISHED AND MONITORED TO MAXIMIZE THE NUMBER OF INDIVIDUALS RECEIVING ASSISTANCE. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT FINANCIAL AND PROGRAM PROGRESS REPORTS THAT ARE REVIEWED AND APPROVED BEFORE ADDITIONAL FUNDING IS PROVIDED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD ISRAEL | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 176031 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9990 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 186021 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PHILIP BRESNICK | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Description Of Transaction | PHILIP BRESNIC WORKS AT MORGAN STANLEY WHERE SOME OF THE ORGANIZATIONS INVESTMENTS WERE LOCATED. MR. BRESNIC HANDLED SOME MINOR TRANSACTIONS LIKE CASHING OUT STOCK DONATIONS. THAT WORK IS NOW BEING DONE BY THE HOME OFFICE. PRIOR TO SENDING THE ORGANIZATIONS RESERVES TO THE UBS MASTER ACCOUNT, A SMALL PORTION OF THE RESERVES (ABOUT 10%) WERE INVESTED BY MORGAN STANLEY. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3023 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2686 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 93735 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (10 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | 180 ARM WARMERS, 24 JERSEY, 8H ART DESIGN | 1 | 5180 | COST |
| X | EQUIPMENT STAFFING DISCOUNT FOR TRAFFIC CONTR | 1 | 2000 | COST |
| X | 2500 GOODIE BAGS | 1 | 1040 | COST |
| X | RADIOS | 1 | 168 | COST |
| X | DISCOUNTED BALLOON RATES | 1 | 31 | COST |
| X | 175 PAIRS OF SOCKS | 1 | 691 | COST |
| X | 100 MEDIUM POINSETTIAS FOR HOLIDAY PARTY | 1 | 600 | COST |
| X | 50 RIDE MARSHALL VESTS AND SOCKS | 1 | 500 | COST |
| X | 4, $100 GIFT CERTIFICATES, SUNSCREEN AND LIP BALM | 1 | 500 | COST |
| X | 100 POINTSETTIAS | 1 | 600 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| ExplanationExplanation | Return ReferenceReturnReference |
|---|---|
| LINE 7D EXPLANATION: THE ORGANIZATION WAS NOT AWARE OF THE FILING REQUIREMENT FOR FORM 8282 DONEE INFORMATION RETURN UNTIL RECENTLY. DURING THE CURRENT YEAR THERE WERE 6 INSTANCES WHERE THE FORM SHOULD HAVE BEEN FILED. AS OF THIS POINT FORWARD, THE FORM WILL BE FILED AS REQUIRED BY THE IRS. | |
| CHAPTER MEMBERSHIP CONSISTS OF ALL PERSONS WHO ARE MEMBERS OF THE SOCIETY AND WHO RESIDE WITHIN (OR WHO HAVE PREVIOUSLY RESIDED WITHIN AND HAVE INDICATED THAT THEY WISH TO RETAIN THEIR MEMBERSHIP) THE CHAPTER'S TERRITORY. THE CHAPTER HOLDS A MEETING OF ITS MEMBERS ANNUALLY FOR THE PURPOSES OF ELECTING A BOARD OF TRUSTEES, CONSIDERING THE TREASURER'S REPORT OF THE ACCOUNTS OF THE CHAPTER (SUBJECT TO AUDIT AND ADJUSTMENT) AND ANY OTHER REPORTS THAT MAY BE PRESENTED, AND FOR THE TRANSACTION OF SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THE MEETING. | FORM 990, PART VI, SECTION A, LINE 6 |
| CHAPTER MEMBERSHIP CONSISTS OF ALL PERSONS WHO ARE MEMBERS OF THE SOCIETY AND WHO RESIDE WITHIN (OR WHO HAVE PREVIOUSLY RESIDED WITHIN AND HAVE INDICATED THAT THEY WISH TO RETAIN THEIR MEMBERSHIP) THE CHAPTER'S TERRITORY. THE CHAPTER HOLDS A MEETING OF ITS MEMBERS ANNUALLY FOR THE PURPOSES OF ELECTING A BOARD OF TRUSTEES, CONSIDERING THE TREASURER'S REPORT OF THE ACCOUNTS OF THE CHAPTER (SUBJECT TO AUDIT AND ADJUSTMENT) AND ANY OTHER REPORTS THAT MAY BE PRESENTED, AND FOR THE TRANSACTION OF SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THE MEETING. | FORM 990, PART VI, SECTION A, LINE 7A |
| THE CHAPTER'S AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 AND ACCOMPANYING SCHEDULES PRIOR TO DISTRIBUTION TO THE ENTIRE BOARD. A COPY OF THE IRS FORM 990 AND ACCOMPANYING SCHEDULES IS PROVIDED TO THE ENTIRE BOARD WITH A PERIOD FOR PROVIDING COMMENTS, EDITS OR CORRECTIONS PRIOR TO SUBMISSION TO THE IRS. | FORM 990, PART VI, SECTION B, LINE 11 |
| ON AN ANNUAL BASIS, CHAPTER MANAGEMENT REVIEWS THE CONFLICT OF INTEREST FORMS FILED BY TRUSTEES, OFFICERS AND EMPLOYEES FOR POTENTIAL CONFLICTS. POTENTIAL CONFLICTS ARE PRESENTED TO THE CHAPTER'S AUDIT COMMITTEE FOR REVIEW. WHERE CONFLICTS EXIST, THE TRUSTEE, OFFICER OR EMPLOYEE IS NOT ALLOWED TO PARTICIPATE IN ANY VOTE AND TRANSACTIONS ARE SUBJECT TO COMPETITIVE BIDDING. AT THE CURRENT TIME, NO POTENTIAL CONFLICTS OF INTEREST HAVE BEEN IDENTIFIED. | FORM 990, PART VI, SECTION B, LINE 12C |
| A COMPENSATION COMMITTEE FOR EACH CHAPTER, WHICH IS COMPRISED OF AT LEAST THREE BUT NO MORE THAN FIVE INDEPENDENT TRUSTEES, DETERMINES THE COMPENSATION OF THE CHAPTER PRESIDENT AND OTHER KEY EMPLOYEES. THE NATIONAL ORGANIZATION PROVIDES EACH CHAPTER WITH INTERNAL AND EXTERNAL SALARY DATA FOR THE CHAPTER PRESIDENT AND OTHER KEY POSITIONS BASED UPON COMPARABLE BUDGET SIZE AND GEOGRAPHICAL LOCATION. IN ADDITION, THE CHAPTER PRESIDENT'S PERFORMANCE IS EVALUATED ANNUALLY IN A JOINT REVIEW PROCESS BY THE SOCIETY'S CEO DESIGNEE, REGIONAL EXECUTIVE VICE PRESIDENT AND THE LOCAL COMPENSATION COMMITTEE OF LOCAL TRUSTEES. THE CHAPTER PRESIDENT CONDUCTS PERFORMANCE EVALUATIONS FOR KEY EMPLOYEES AND THE OUTCOME IS SHARED WITH THE COMPENSATION COMMITTEE TO INFORM THE DECISIONS ABOUT COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 |
| THE CHAPTER'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE CHAPTER'S FORM 990, FORM 990-T AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE CHAPTER'S WEBSITE AND WILL ALSO BE PROVIDED IN A HARD COPY FORMAT UPON REQUEST. THE BOOKS AND RECORDS OF THE ORGANIZATION ARE LOCATED AT C/O NMSS, 900 SO. BROADWAY, DENVER, CO 80209,(303)698-6100 IN CARE OF JAMES WILSON. | FORM 990, PART VI, SECTION C, LINE 19 |
| THE SOCIETY HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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