AMYOTROPHIC LATERAL SCLEROSIS ASSN: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMYOTROPHIC LATERAL SCLEROSIS ASSN (EIN 13-3271855)
- Tax period
- 2013-02-01 to 2014-01-31
- Filed
- 2014-06-16
- IRS object ID
- 201421679349301572
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-16T17:58:33-05:00 | ReturnTs |
| Tax Period End | 2014-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953001179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 908010087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133271855 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMYOTROPHIC LATERAL SCLEROSIS ASSN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMYO | BusinessNameControlTxt |
| Phone | 2024078580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW NO 250 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WARREN R NELSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2024078580 | PhoneNum |
| Signature | 2014-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONITA M JOSEPH | PreparerPersonNm |
| PTIN | P00286656 | PTIN |
| Phone | 5624351191 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANE H GILBERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW NO 250 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,671,171 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 4119 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO LEAD THE FIGHT TO CURE AND TREAT ALS THROUGH GLOBAL, CUTTING-EDGE RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,357,009 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,517,487 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,675 | CYProgramServiceRevenueAmt |
| PY Investment Income | $208,866 | PYInvestmentIncomeAmt |
| CY Investment Income | $440,600 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,377 | PYOtherRevenueAmt |
| CY Other Revenue | $15,925 | CYOtherRevenueAmt |
| PY Total Revenue | $19,690,252 | PYTotalRevenueAmt |
| CY Total Revenue | $24,030,687 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,843,097 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,086,727 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,138,716 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,843,475 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $709,621 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $467,822 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,600,970 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,105,147 | PYOtherExpensesAmt |
| CY Other Expenses | $7,766,341 | CYOtherExpensesAmt |
| PY Total Expenses | $19,796,581 | PYTotalExpensesAmt |
| CY Total Expenses | $21,164,365 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$106,329 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,866,322 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,059,969 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,512,086 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,557,775 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,111,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,502,194 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,400,390 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LEADS THE FIGHT TO CURE AND TREAT ALS THROUGH GLOBAL, CUTTING-EDGE RESEARCH AND TO EMPOWER PEOPLE WITH LOU GEHRIG'S DISEASE AND THEIR FAMILIES TO LIVE FULLER LIVES BY PROVIDING THEM WITH COMPASSIONATE CARE AND SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,170,481 | ExpenseAmt |
| Grant | $6,652,904 | GrantAmt |
| Desc | RESEARCH PROGRAMS - FUND SCIENTIFIC RESEARCH GRANTS TO DOCTORS/SCIENTISTS TO FIND THE CAUSE AND CURE OF AMYOTROPHIC LATERAL SCLEROSIS (ALS) DISEASE. (113 RESEARCH GRANTS) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,089,534 | ExpenseAmt |
| Grant | $433,824 | GrantAmt |
| Desc | PATIENT & COMMUNITY SERVICES - THE ASSOCIATION PROVIDES OVERSIGHT AND SUPPORT SERVICES TO ITS CHAPTERS. THROUGH THESE CHAPTERS THE ASSOCIATION SERVES AS A CLEARING HOUSE FOR ALS SPECIFIC INFORMATION, RESOURCES AND REFERRALS TO PATIENTS, FAMILIES, AND HEALTH CARE PROFESSIONALS. WE NOT ONLY PROVIDE OVERSIGHT AND ORGANIZATIONAL DEVELOPMENT SUPPORT TO THE ASSOCIATION'S CHAPTERS IN SUPPORT OF THOSE SERVICES, BUT ALSO PROVIDE GRANTS TO THE ASSOCIATION'S CERTIFIED CENTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,387,682 | ExpenseAmt |
| Revenue | $56,675 | RevenueAmt |
| Desc | PUBLIC & PROFESSIONAL EDUCATION - TO DEVELOP AWARENESS AND UNDERSTANDING OF AMYOTROPHIC LATERAL SCLEROSIS (ALS) AND THE WORK OF THE ALS ASSOCIATION AMONG THE GENERAL PUBLIC, HEALTHCARE PROFESSIONALS AND SCIENTIFIC COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,647,697 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN W APPLEGATE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8188809007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27001 AGOURA ROAD SUITE 250 | AddressLine1 |
| City | CALABASAS HILLS | City |
| State | CA | State |
| ZIP Code | 91301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM THOET | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LUIS E LEON | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS BUTCHER | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE R BARNETT ESQ | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PHYLLIS R BROURMAN ESQ | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS W BRUSSALIS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL DEGRANDPRE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA DOUTHAT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DON CASEY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM ANN MINK PHD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLYN G PHILLIPS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN ROBERTS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLAN J TOBIN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM D SOFFEL | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDMUND G MCCURTAIN II | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA PAULS BACKMEN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART OBERMANN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTY HERBERT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE H GILBERT | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $339,475 | $0 | $22,983 | |||
| DANIEL M REZNIKOV | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $201,260 | $0 | $11,264 | |||
| STEVE GIBSON | ||||||||
| CHIEF PUBLIC POLICY OFFICER | 40.00 | $182,862 | $0 | $19,343 | Yes (X) | |||
| KIMBERLY HARDING-MAGINNIS | ||||||||
| CHIEF CARE SERVICES OFFICE | 40.00 | $160,646 | $0 | $8,778 | Yes (X) | |||
| LANCE SLAUGHTER | ||||||||
| CHIEF CHAPTER RELATIONS OF | 40.00 | $152,692 | $0 | $16,686 | Yes (X) | |||
| MICHELLE KEEGAN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $178,744 | $0 | $17,136 | Yes (X) | |||
| JOHN W APPLEGATE | ||||||||
| ASSOCIATION FINANCE OFFICER | 40.00 | $118,726 | $0 | $15,743 | Yes (X) | |||
| DAVID MOSES | ||||||||
| DIRECTOR, PLANNED GIVING | 40.00 | $112,509 | $0 | $15,508 | Yes (X) | |||
| CARRIE MUNK | ||||||||
| CHIEF COMMUNICATIONS & MARKETING OFFICER | 40.00 | $142,875 | $0 | $8,023 | Yes (X) | |||
| PATRICK WILDMAN | ||||||||
| DIRECTOR, COMMUNCATIONS & PUBLIC POLICY | 40.00 | $112,358 | $0 | $15,970 | Yes (X) | |||
| KATHI KROMER | ||||||||
| DIRECTOR, STATE ADVOCACY OUTREACH | 40.00 | $110,661 | $0 | $15,532 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,812,808 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $166,966 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | CountryContractorAddress/ForeignAddress/Country | Postal CodeContractorAddress/ForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|
| NNE MARKETING | |||||||||
| 105 PAUL REVERE RD | CONCORD | MA | 01742 | MARKETING | $352,554 | ||||
| LUCIE BRUIJN PHD | |||||||||
| RESEARCH CONSULTANT | $250,000 | FLAT 5 15 ST GERMANS PLACE | LONDON | UK | SE3 ONN | ||||
| 2RIVER CONSULTING LLC | |||||||||
| 315 C STREET SE | WASHINGTON | DC | 20003 | CONSULTANT | $140,000 | ||||
| MICHAEL COSCIA | |||||||||
| 304 TWELFTH STREET SE PO BOX 15084 | WASHINGTON | DC | 20003 | MARKETING | $117,312 | ||||
| BLACKSTONE MEDIA GROUP | |||||||||
| 304 TWELFTH STREET SE PO BOX 15084 | WASHINGTON | DC | 20003 | MEDIA PRODUCTION | $101,156 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $280,720 | FederatedCampaignsAmt |
| Fundraising | $335,522 | FundraisingAmt |
| Government Grants | $363,067 | GovernmentGrantsAmt |
| All Other Contributions | $22,538,178 | AllOtherContributionsAmt |
| Noncash Contributions | $259,375 | NoncashContributionsAmt |
| Total Contributions | $23,517,487 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $56,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,675 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,675 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,732 | TotalRevenueColumnAmt |
| Exclusion | $179,732 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,867,893 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,607,025 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $260,868 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,868 | TotalRevenueColumnAmt |
| Exclusion | $260,868 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,459 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $335,522 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,459 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,925 | TotalRevenueColumnAmt |
| Exclusion | $15,925 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,925 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,030,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,675 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $456,525 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,231,235 | TotalAmt |
| Program Services | $6,231,235 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,974 | TotalAmt |
| Program Services | $6,974 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,518 | TotalAmt |
| Program Services | $848,518 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313,769 | TotalAmt |
| Program Services | $760,222 | ProgramServicesAmt |
| Management And General | $284,623 | ManagementAndGeneralAmt |
| Fundraising | $268,924 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,610,724 | TotalAmt |
| Program Services | $2,187,073 | ProgramServicesAmt |
| Management And General | $583,840 | ManagementAndGeneralAmt |
| Fundraising | $839,811 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,082 | TotalAmt |
| Program Services | $103,704 | ProgramServicesAmt |
| Management And General | $27,615 | ManagementAndGeneralAmt |
| Fundraising | $39,763 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,385 | TotalAmt |
| Program Services | $210,821 | ProgramServicesAmt |
| Management And General | $66,645 | ManagementAndGeneralAmt |
| Fundraising | $78,919 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,515 | TotalAmt |
| Program Services | $234,237 | ProgramServicesAmt |
| Management And General | $69,135 | ManagementAndGeneralAmt |
| Fundraising | $88,143 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,233 | TotalAmt |
| Management And General | $5,810 | ManagementAndGeneralAmt |
| Fundraising | $8,423 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,730 | TotalAmt |
| Management And General | $55,730 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,721 | TotalAmt |
| Program Services | $106,721 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,822 | TotalAmt |
| Fundraising | $467,822 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,420,747 | TotalAmt |
| Program Services | $1,795,057 | ProgramServicesAmt |
| Management And General | $377,349 | ManagementAndGeneralAmt |
| Fundraising | $1,248,341 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,306 | TotalAmt |
| Program Services | $347,120 | ProgramServicesAmt |
| Management And General | $3,851 | ManagementAndGeneralAmt |
| Fundraising | $105,335 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,451 | TotalAmt |
| Program Services | $119,964 | ProgramServicesAmt |
| Management And General | $63,468 | ManagementAndGeneralAmt |
| Fundraising | $114,019 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,336 | TotalAmt |
| Program Services | $5,773 | ProgramServicesAmt |
| Management And General | $8,563 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,312 | TotalAmt |
| Program Services | $249,597 | ProgramServicesAmt |
| Management And General | $157,519 | ManagementAndGeneralAmt |
| Fundraising | $105,196 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,628 | TotalAmt |
| Program Services | $1,156,778 | ProgramServicesAmt |
| Management And General | $86,069 | ManagementAndGeneralAmt |
| Fundraising | $105,781 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,087 | TotalAmt |
| Program Services | $54,243 | ProgramServicesAmt |
| Management And General | $29,130 | ManagementAndGeneralAmt |
| Fundraising | $19,714 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CHAPTER SUPPORT | $1,110,321 | $1,110,321 | ||
| TELECOMMUNICATIONS | $179,204 | $108,027 | $41,900 | $29,277 |
| MISCELLANEOUS | $120,137 | $11,312 | $54,451 | $54,374 |
| CAR DONATION PROGRAM | $27,128 | $27,128 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,164,365 | TotalAmt |
| Program Services | $15,647,697 | ProgramServicesAmt |
| Management And General | $1,915,698 | ManagementAndGeneralAmt |
| Fundraising | $3,600,970 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,192 | TotalAmt |
| Program Services | $176,732 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $879,460 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,525,946 | BOYAmt |
| EOY | $8,998,024 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,776,766 | BOYAmt |
| EOY | $1,427,846 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,933,182 | BOYAmt |
| EOY | $1,541,569 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,418 | BOYAmt |
| EOY | $262,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,487,063 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,251,449 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,142 | BOYAmt |
| EOY | $235,614 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,314,287 | BOYAmt |
| EOY | $7,778,069 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,228 | BOYAmt |
| EOY | $4,268,439 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,059,969 | BOYAmt |
| EOY | $24,512,086 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,377,441 | BOYAmt |
| EOY | $2,242,302 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,334 | BOYAmt |
| EOY | $1,002,005 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $867,389 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,557,775 | BOYAmt |
| EOY | $4,111,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,317,870 | BOYAmt |
| EOY | $8,312,123 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,260,444 | BOYAmt |
| EOY | $11,169,117 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,880 | BOYAmt |
| EOY | $919,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,502,194 | BOYAmt |
| EOY | $20,400,390 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,059,969 | BOYAmt |
| EOY | $24,512,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,866,322 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$21,681 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $53,555 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,583,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,744,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,126,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,357,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,550,946 | CurrentTaxYearAmt |
| Total | $94,362,995 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,583,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,744,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,126,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,357,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,550,946 | CurrentTaxYearAmt |
| Total | $94,362,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,089,387 | SubstantialContributorsTotAmt |
| Public Support Total170 | $90,273,608 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,732 | CurrentTaxYearAmt |
| Total | $607,067 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,926 | CurrentTaxYearAmt |
| Total | $140,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $95,110,283 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $211,052 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,750 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $397,107 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $440,857 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,206,840 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,647,697 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $932,385 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $233,096 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $757,265 | CurrentYearMinus3Amt |
| Current Year Minus2 | $869,634 | CurrentYearMinus2Amt |
| Current Year Minus1 | $879,798 | CurrentYearMinus1Amt |
| Current Year | $932,385 | CurrentYearAmt |
| Total | $3,439,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,158,623 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $370,155 | CurrentYearMinus3Amt |
| Current Year Minus2 | $374,683 | CurrentYearMinus2Amt |
| Current Year Minus1 | $285,767 | CurrentYearMinus1Amt |
| Current Year | $440,857 | CurrentYearAmt |
| Total | $1,471,462 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $189,316 | CurrentYearMinus3Amt |
| Current Year Minus2 | $217,409 | CurrentYearMinus2Amt |
| Current Year Minus1 | $219,950 | CurrentYearMinus1Amt |
| Current Year | $233,096 | CurrentYearAmt |
| Total | $859,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,289,657 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $34,220 | CurrentYearMinus3Amt |
| Current Year Minus2 | $32,593 | CurrentYearMinus2Amt |
| Current Year Minus1 | $26,625 | CurrentYearMinus1Amt |
| Current Year | $43,750 | CurrentYearAmt |
| Total | $137,188 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE C, PART II-B | FormAndLineReferenceDesc |
| Explanation | THE PURPOSE OF OUR ADVOCACY PROGRAM IS TO SENSITIZE LEGISLATORS TO, AND OBTAIN THEIR SYMPATHY FOR, THE PLIGHT OF ALS VICTIMS, PATIENTS AND THEIR FAMILIES, AND TO INFLUENCE LEGISLATION REGARDING THE APPROPRIATION OF FEDERAL FUNDS FOR ALS RESEARCH AND THE USE AND COST TO PATIENTS OF "ORPHAN" DRUGS. THE ASSOCIATION BELIEVES THIS KIND OF ACTIVITY, WHICH IT INTENDS TO CONTINUE AS ITS ADVOCACY PROGRAM, IS CRITICAL TO THE ACHIEVEMENT OF ITS MISSION, AND THEREFORE, IS IN DIRECT RELATION TO ITS TAX-EXEMPT PURPOSE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,990,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,965 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,965 | OtherExpendituresAmt |
| End Year Balance | $5,990,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $240,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,666 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,666 | OtherExpendituresAmt |
| End Year Balance | $240,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $240,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,091 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,091 | OtherExpendituresAmt |
| End Year Balance | $240,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $240,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,305 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,305 | OtherExpendituresAmt |
| End Year Balance | $240,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $240,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,739 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,739 | GrantsOrScholarshipsAmt |
| End Year Balance | $240,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.04000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.96000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,682 | DepreciationAmt |
| Book Value | $66,653 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,270,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,101,767 | DepreciationAmt |
| Book Value | $168,961 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $235,614 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OFFICE LEASE DEPOSITS | $51,262 |
| VENDOR DEPOSITS | $1,401 |
| OTHER RECEIVABLES | $152,669 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $997,093 |
| REVENUES AND LOANS RECEIVABLE FROM CHAPTERS | $3,066,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,268,439 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY PAYMENT LIABILITY | Desc |
| Amt | $867,389 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $867,389 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,102,318 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$21,681 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,066,885 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $53,555 | OtherRevenueAmt |
| Revenue Not Reported | $5,098,759 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,003,559 | RevenueSubtotalAmt |
| Other Revenues Not Included | $27,128 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $27,128 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,030,687 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,204,122 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,066,885 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,066,885 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,137,237 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $27,128 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $27,128 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,164,365 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | IN DECEMBER 2013, THE ASSOCIATION RECEIVED A BEQUEST TOTALING $5,750,000, ESTABLISHING A TERM ENDOWMENT ACCORDING TO DESIGNATIONS MADE BY THE DONOR. THE PROCEEDS OF THIS BEQUEST ARE TO BE MAINTAINED BY THE ASSOCIATION IN AN ENDOWMENT FUND FOR A PERIOD OF TEN YEARS. EARNINGS FROM THE FUND ARE RESTRICTED TO SUPPORT RESEARCH AND MAY BE SPENT ON A CURRENT BASIS. UPON EXPIRATION OF THE ENDOWMENT TERM, THE CORPUS OF THE FUND MUST ALSO BE USED TO SUPPORT RESEARCH. THE ASSOCIATION ANTICIPATES THAT IT WILL RECEIVE ADDITIONAL CONTRIBUTIONS FROM THE DONOR'S ESTATE WHICH ARE NOT CURRENTLY ABLE TO BE ESTIMATED. THE RESEARCH ENDOWMENT PRINCIPAL IS HELD IN PERPETUITY TO GENERATE EARNINGS TO SUPPORT RESEARCH EXPENDITURES. |
| PART X, LINE 2: | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE TAXES RELATED TO REVENUE RECEIVED IN CONNECTION WITH EXEMPT PROGRAMS. THE ASSOCIATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ASSOCIATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR STATE PURPOSES IS GENERALLY THREE TO FOUR YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS -4,730. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 58,285. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CAR DONATION PROGRAM COST 27,128. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CAR DONATION PROGRAM COST 27,128. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | GRANT MAKING | RESEARCH | $532,045 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANT MAKING | RESEARCH | $276,473 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | GRANT MAKING | RESEARCH | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $848,518 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $848,518 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | $85,000 | CHECK & WIRE TRANSFER |
| SOUTH AMERICA | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | $20,000 | CHECK & WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | $79,545 | CHECK & WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | $50,000 | CHECK & WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS | $40,000 | CHECK & WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS | $80,000 | CHECK & WIRE TRANSFER |
| NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES | TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS | $20,000 | CHECK & WIRE TRANSFER |
| NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES | TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS | $152,819 | CHECK & WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS | $20,000 | CHECK & WIRE TRANSFER |
| NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES | TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS | $63,655 | CHECK & WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS | $100,000 | CHECK & WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS | $70,000 | CHECK & WIRE TRANSFER |
| NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES | TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS | $40,000 | CHECK & WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS | $27,500 | CHECK & WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FOREIGN INVESTIGATORS, SIMILAR TO U.S. INVESTIGATORS, ARE REQUIRED TO PROVIDE A DETAILED REPORT OF THEIR EXPENDITURES AT THE TERMINATION OF THE GRANT. ANY UNEXPENDED FUNDS MUST BE RETURNED TO THE ORGANIZATION. IF ADJUSTMENTS ARE MADE TO THE BUDGET-TRANSFER OF FUNDS TO DIFFERENT CATEGORIES, THESE HAVE TO BE REQUESTED IN WRITING AND APPROVED BY OUR RESEARCH CONSULTANT. |
| PART I, LINE 3: | ALL FOREIGN APPLICANTS, SIMILAR TO U.S. INVESTIGATORS, PROVIDE A DETAILED APPLICATION OUTLINING THEIR EXPERIMENTAL PLAN AND TIMELINES. THESE ARE SCIENTIFICALLY REVIEWED, AND IF APPROVED FOR FUNDING, THE INVESTIGATORS ARE REQUIRED TO PROVIDE WRITTEN REPORTS THAT ARE REVIEWED AND APPROVED PRIOR TO ADDITIONAL FUNDS BEING RELEASED. ALL REPORTS ARE ELECTRONICALLY RECEIVED. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| NNE MARKETING LLC | ||||||||
| 105 PAUL REVERE ROAD | CONCORD | MA | 01742 | FUNDRAISING COUNSEL | 0 | $3,051,581 | $305,554 | $2,746,027 |
| STRATEGIC FUNDRAISING INC | ||||||||
| 7591 9TH STREET NORTH | ST PAUL | MN | 55128 | MANAGES TELEMARKETING SOLICITATIONS | 0 | $132,667 | $110,910 | $5,893 |
| AMERICA'S CAR DONATION CENTER | ||||||||
| 3755 OMEC CR 4 | RANCHO CORDOVA | CA | 95742 | CAR DONATIONS | Yes (1) | $78,487 | $51,358 | $22,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,262,735 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $467,822 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,773,931 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALSA WALK - BANGOR | NameOfEvent1Amt |
| Gross Receipts Event1 | $48,472 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,652 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,820 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,820 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ALSA WALK - BURLINGTON | NameOfEvent2Amt |
| Gross Receipts Event2 | $47,234 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $43,353 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,881 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,418 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $90 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,373 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $273,275 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $246,517 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $26,758 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,938 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,008 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $200 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,612 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $368,981 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $335,522 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,459 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,356 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,098 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,805 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,459 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART II, LINE 11 | FormAndLineReferenceDesc |
| Explanation | THE AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION (ALSA) HELD WALKS TO FUNDRAISE AND RAISE PUBLIC AWARENESS ABOUT ALS. ALL REVENUE RAISED FROM EVENTS ARE CONSIDERED TO BE CHARITABLE CONTRIBUTIONS. ALL INCOME FROM THE WALKS AND EVENTS HELD IS CATEGORIZED AS CONTRIBUTION REVENUE, AS THE SUPPORTERS OF THE WALKS WHO CONTRIBUTE MONEY ARE ABLE TO FULLY DEDUCT THEIR CONTRIBUTIONS IN SUPPORT OF THE EVENT. AS SUCH, THE ENTITY REPORTS A LOSS FROM SPECIAL EVENTS, EVEN THOUGH THE EVENTS WERE PROFITABLE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (127 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| THE ALS ASSOCIATION-GEORGIA CHAPTER | ||||||||
| 1955 CLIFF VALLEY WAY | ATLANTA | GA | 30329 | 581943490 | 501(C)(3) | $25,000 | CHAPTER DEVELOPMENT GRANT | |
| BAYLOR COLLEGE OF MEDICINE - ALS CLINIC DEPT OF NEUROLOGY | ||||||||
| 6550 FANNIN SUITE 1801 SMITH TOWER | HOUSTON | TX | 77030 | 741613878 | 501(C)(3) | $11,800 | ALSA CENTER | |
| CURT AND SHONDA SCHILLING ALS CLINIC | ||||||||
| 41 MALL ROAD | BURLINGTON | MA | 01805 | 237121131 | 501(C)(3) | $11,800 | ALSA CENTER | |
| THE HITCHCOCK FOUNDATION | ||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 037560001 | 020222139 | 501(C)(3) | $11,800 | ALSA CENTER | |
| GEROGE WASHINGTON UNIVERSITY DEPT OF NEUROLOGY - ALS CENTER | ||||||||
| 2150 PENNSYLVANIA AVE NW 7-401 | WASHINGTON | DC | 20037 | 542126575 | 501(C)(3) | $11,800 | ALSA CENTER | |
| MAYO CLINIC - ALS CLINIC | ||||||||
| 13400 EAST SHEA BLVD | SCOTTSDALE | AZ | 852595404 | 593337028 | 501(C)(3) | $11,800 | ALSA CENTER | |
| UNIVERSITY OF NEW MEXICO - SCHOOL OF MEDICINE | ||||||||
| 2211 LOMAS NE - MSC 10 5620 | ALBUQUERQUE | NM | 87131 | 856000642 | 501(C)(3) | $11,800 | ALSA CENTER | |
| UNIVERSITY OF VERMONT ALS CLINICAL DEPARTMENT OF NEUROLOGY | ||||||||
| 89 BEAUMONT AVENUE | BURLINGTON | VT | 05405 | 030179440 | 501(C)(3) | $11,800 | ALSA CENTER | |
| DARTMOTH HITCHCOCK MEDICAL CENTER | ||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 037560001 | 020222139 | 501(C)(3) | $11,800 | ALSA CENTER-NNE | |
| BANNER GOOD SAMARITAN MEDICAL CENTER | ||||||||
| 1012 E WILLETTA STREET | PHOENIX | AZ | 85006 | 410726167 | 501(C)(3) | $12,500 | ALSA CENTER | |
| HENNEPIN COUNTY MEDICAL CENTER | ||||||||
| 825 SOUTH EIGHTH STREET SUITE 250 | MINNEAPOLIS | MD | 55404 | 381357020 | 501(C)(3) | $12,500 | ALSA CENTER | |
| MAYO FOUNDATION-DEPT OF NEUROLOGY | ||||||||
| 200 FIRST STREET SW | ROCHESTER | MD | 55905 | 416011702 | 501(C)(3) | $12,500 | ALSA CENTER | |
| NEUROLOGY ASSOCIATES OF STONY BROOK | ||||||||
| 179 BELLE MEADE ROAD SUITE 3 | EAST SETAUKET | NY | 11733 | 113243405 | 501(C)(3) | $12,500 | ALSA CENTER | |
| ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL & UMDNJ MEDICAL SCHOOL | ||||||||
| 97 PATERSON ST | NEW BRUNSWICK | NJ | 08903 | 201285267 | 501(C)(3) | $12,500 | ALSA CENTER | |
| WAKE FOREST BAPTIST MEDICAL CENTER | ||||||||
| MEDICAL CENTER BLVD 3RD FLOOR MEADS | WINSTONSALEM | NC | 271571078 | 223849199 | 501(C)(3) | $12,500 | ALSA CENTER | MEADS |
| ALS CENTERALS CENTERALS CENTER HERSHEY MEDICAL CENTER H037 | ||||||||
| 500 UNIVERSITY DRIVE | HERSHEY | PA | 17033 | 246000376 | 501(C)(3) | $13,100 | ALSA CENTER | |
| BETH ISRAEL MEDICAL CENTER ALS CLINICKEN DEPARTMENT OF NEUROLOGY | ||||||||
| 10 UNION SQUARE EAST | NEW YORK | NY | 10003 | 042103881 | 501(C)(3) | $13,100 | ALSA CENTER | |
| CLEVELAND CLINIC FOUNDATION | ||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 340714585 | 501(C)(3) | $13,100 | ALSA CENTER | |
| DUKE UNIVERSITY MEDICAL CENTER | ||||||||
| DUMC BOX 3333 932 MORREENE ROAD | DURHAM | NC | 27705 | 560532129 | 501(C)(3) | $13,100 | ALSA CENTER | |
| FORBES NORRIS ALS RESEARCH CENTER | ||||||||
| 2324 SACRAMENTO ST | SAN FRANCISCO | CA | 94115 | 262047755 | 501(C)(3) | $13,100 | ALSA CENTER | |
| GEORGIA HEALTH SCIENCES FOUNDATION INC | ||||||||
| 1120 15TH STREET BP 4390 | AUGUSTA | GA | 309120004 | 352310573 | 501(C)(3) | $13,100 | ALSA CENTER | |
| HARRY J HOENSLAAR ALS CLINIC | ||||||||
| 2799 WEST GRAND AVE K-11 NEUROLOGY | DETROIT | MI | 48202 | 381357020 | 501(C)(3) | $13,100 | ALSA CENTER | |
| INDIANA UNIVERSITY ALS CENTER | ||||||||
| 1050 WISHARD BLVD REGENSTRIEF 6TH | INDIANAPOLIS | IN | 46202 | 520595110 | 501(C)(3) | $13,100 | ALSA CENTER | FLOOR |
| MAYO CLINIC JACKSONVILLE | ||||||||
| 4500 SAN PABLO ROAD S CANNADAY 2E | JACKSONVILLE | FL | 322241865 | 593337028 | 501(C)(3) | $13,100 | ALSA CENTER | |
| MEDICAL COLLEGE OF WISCONSINFROEDTERT HOSPITAL | ||||||||
| 9200 W WISCONSIN AVE | MILWAUKEE | WI | 53226 | 390806261 | 501(C)(3) | $13,100 | ALSA CENTER | |
| PENN STATE UNIVERSITY | ||||||||
| 500 UNIVERSITY DRIVE | HERSHEY | PA | 17033 | 246000376 | 501(C)(3) | $13,100 | ALSA CENTER | |
| PROVIDENCE ALS CENTER | ||||||||
| 5050 NE HOYT STE 315 | PORTLAND | OR | 97213 | 931176109 | 501(C)(3) | $13,100 | ALSA CENTER | |
| SOUTH TEXAS ALS CLINIC | ||||||||
| 8300 FLOYD CURL DRIVE MSC 7883 | SAN ANTONIO | TX | 782293900 | 741586031 | 501(C)(3) | $13,100 | ALSA CENTER | |
| ST LOUIS UNIVERSITY HOSPITAL | ||||||||
| 1438 SOUTH GRAND BLVD MONTELEONE | ST LOUIS | MO | 63104 | 430654872 | 501(C)(3) | $13,100 | ALSA CENTER | HALL |
| SUNY RESEARCH FOUNDATION | ||||||||
| 750 E ADAMS ST | SYRACUSE | NY | 13210 | 141368361 | 501(C)(3) | $13,100 | ALSA CENTER | |
| THE NEUROMUSCULAR ALS CLINIC | ||||||||
| 2150 CORBIN AVE | NEW BRITAIN | CT | 06053 | 060546766 | 501(C)(3) | $13,100 | ALSA CENTER | |
| UNIVERSITY OF CALIFORNIA-SAN FRANCISCO | ||||||||
| 350 PARNASSUS AVENUE SUITE 500 | SAN FRANCISCO | CA | 94117 | 946036493 | 501(C)(3) | $13,100 | ALSA CENTER | |
| UNIVERSITY OF KANSAS MEDICAL CENTER | ||||||||
| 3599 RAINBOW BLVD MAIL STOP 2012 | KANSAS CITY | KS | 66160 | 480647721 | 501(C)(3) | $13,100 | ALSA CENTER | |
| UNIVERSITY OF KENTUCKYCARDINAL HILL ALSA CTR | ||||||||
| ALBERT CHANDLER MED CTR | LEXINGTON | KY | 40536 | 616001218 | 501(C)(3) | $13,100 | ALSA CENTER | |
| UNIVERSITY OF MICHIGAN HEALTH SYSTEM | ||||||||
| 1500 E MEDICAL CENTER DR | ANN ARBOR | MI | 481090316 | 386006309 | 501(C)(3) | $13,100 | ALSA CENTER | |
| VIRGINIA MASON MEDICAL CENTER ALS CLINIC | ||||||||
| PO BOX 900 M/S X7 NEU | SEATTLE | WA | 98111 | 910565539 | 501(C)(3) | $13,100 | ALSA CENTER | |
| SRI INTERNATIONAL | ||||||||
| 333 RAVENSWOOD AVENUE | MENLO PARK | CA | 94025 | 941160950 | 501(C)(3) | $13,678 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | |
| CENTER FOR NEUROLOGIC STUDY | ||||||||
| 7825 FAY AVENUE SUITE 200 | LA JOLLA | CA | 92037 | 953374771 | 501(C)(3) | $14,760 | TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS) | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 725 N WOLFE ST WBSB 1003 | BALTIMORE | MD | 21205 | 520595110 | 501(C)(3) | $15,000 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | |
| TRUSTEES OF DARTMOUTH COLLEGE | ||||||||
| 11 ROPE FERRY ROAD 6210 | HANOVER | NH | 03755 | 020222111 | 501(C)(3) | $20,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| CINCINNATI CHILDREN'S HOSPITAL | ||||||||
| 3333 BURNET AVENUE ML 4900 | CINCINNATI | OH | 452293039 | 310833936 | 501(C)(3) | $20,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| MEDICAL COLLEGE OF WISCONSIN | ||||||||
| 8701 WATERTOWN PLANK RD | MILWAUKEE | WI | 53226 | 390806261 | 501(C)(3) | $20,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| OHIO STATE UNIVERSITY | ||||||||
| 1960 KENNY ROAD | COLUMBUS | OH | 43210 | 316401599 | 501(C)(3) | $20,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| THE J DAVID GLADSTONE INSTITUTES | ||||||||
| 1650 OWENS ST | SAN FRANCISCO | CA | 94158 | 237203666 | 501(C)(3) | $20,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | ||||||||
| 1530 3RD AVENUE S AB 990 | BIRMINGHAM | AL | 35294 | 636005396 | 501(C)(3) | $20,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| CHILDREN'S HOSPITAL BOSTON | ||||||||
| PO BOX 414413 | BOSTON | MA | 02241 | 042774441 | 501(C)(3) | $20,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| CLEVELAND CLINIC FOUNDATION | ||||||||
| PO BOX 931531 | CLEVELAND | OH | 44193 | 340714585 | 501(C)(3) | $20,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| UNIVERSITY OF MICHIGAN | ||||||||
| 3003 SOUTH STATE ST | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $20,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| UNIVERSITY OF FLORIDA | ||||||||
| 1233 GRINTER HALL | GAINESVILLE | FL | 32611 | 596002052 | 501(C)(3) | $20,000 | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | |
| THE ROBERT PACKARD CENTER FOR ALS RESEARCH | ||||||||
| 5801 SMITH AVE MCAULEY SUITE 110 | BALTIMORE | MD | 21209 | 520595110 | 501(C)(3) | $23,537 | PACKARD PAYMENT FOR ALS WINOKUR RESEARCH FUND | |
| AMERICAN ACADEMY OF NEUROLOGY | ||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 410726167 | 501(C)(3) | $25,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| RESEARCH FOUNDATION OF SUNY | ||||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | 501(C)(3) | $29,837 | TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS) | |
| THE ALS ASSOCIATION-TEXAS CHAPTER | ||||||||
| 1231 GREENWAY DRIVE SUITE 295 | IRVING | TX | 75038 | 742678974 | 501(C)(3) | $37,500 | CHAPTER DEVELOPMENT GRANT | |
| UNIVERSITY OF FLORIDA | ||||||||
| 219 GRINTER HALL PO BOX 115500 | GAINESVILLE | FL | 32611 | 596002052 | 501(C)(3) | $39,825 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN SYSTEM | ||||||||
| 21 N PARK ST SUITE 6401 | MADISON | WI | 537151218 | 396006492 | 501(C)(3) | $39,982 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| BRANDEIS UNIVERSITY | ||||||||
| 415 SOUTH STREET MS 144 | WALTHAM | MA | 02454 | 041103552 | 501(C)(3) | $40,000 | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | |
| UNIVERSITY OF ROCHESTER | ||||||||
| 518 HYLAND BUILDING | ROCHESTER | NY | 14627 | 160743209 | 501(C)(3) | $40,000 | TRADITIONAL-INVESTIGATOR INITIATED RESEARCH GRANTS | |
| WASHINGTON UNIVERSITY | ||||||||
| 660 SOUTH EUCLID AVENUE | ST LOUIS | MO | 63110 | 430653611 | 501(C)(3) | $40,000 | TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS | |
| UCSD-OPAFS | ||||||||
| 9500 GILMAN DRIVE MC 0009 | LA JOLLA | CA | 920930009 | 956006144 | 501(C)(3) | $40,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| THE JACKSON LABORATORY | ||||||||
| 600 MAIN STREET | BAR HARBOR | ME | 04609 | 010211513 | 501(C)(3) | $40,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| C/O BANK OF AMERICA 12529 COLLECTIO | CHICAGO | IL | 60693 | 520595110 | 501(C)(3) | $40,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | S CENTER DR |
| UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | ||||||||
| 55 LAKE AVE NORTH | WORCESTER | MA | 01655 | 043167352 | 501(C)(3) | $40,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 750 NORTH LAKE SHORE DR 7TH FLOOR | CHICAGO | IL | 60611 | 362167817 | 501(C)(3) | $40,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| PO BOX 951406 11000 KINROSS BLDG | LOS ANGELES | CA | 90095 | 946036493 | 501(C)(3) | $40,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | 211 |
| UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | ||||||||
| 55 LAKE AVE NORTH | WORCESTER | MA | 01655 | 043167352 | 501(C)(3) | $40,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| UT SOUTHWESTERN MEDICAL CENTER | ||||||||
| PO BOX 841753 | DALLAS | TX | 75284 | 756002868 | 501(C)(3) | $40,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| BROWN UNIVERSITY | ||||||||
| PO BOX 1929 | PROVIDENCE | RI | 02912 | 050258809 | 501(C)(3) | $40,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| STANFORD UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 94144 | 941156365 | 501(C)(3) | $40,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| HARVARD UNIVERSITY | ||||||||
| PO BOX 415649 | BOSTON | MA | 02241 | 042103580 | 501(C)(3) | $40,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | ||||||||
| 55 LAKE AVE NORTH | WORCESTER | MA | 01655 | 043167352 | 501(C)(3) | $40,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| HOSPITAL OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3451 WALNUT ST | PHILADELPHIA | PA | 19104 | 311538725 | 501(C)(3) | $40,000 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | |
| MAYO CLINIC JACKSONVILLE | ||||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 593337028 | 501(C)(3) | $40,000 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | ||||||||
| PO BOX 29789 GENERAL POST OFFICE | NEW YORK | NY | 100879789 | 135598093 | 501(C)(3) | $40,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL | ||||||||
| 700 CHILDRENS PLACE | COLUMBUS | OH | 43205 | 316056230 | 501(C)(3) | $45,000 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | |
| TACONIC FARMS INC | ||||||||
| 273 HOVER AVE | GERMANTOWN | NY | 12526 | 141381104 | 501(C)(3) | $45,852 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | |
| UNIVERSITY OF FLORIDA | ||||||||
| PO BOX 115500 219 GRINTER HALL | GAINESVILLE | FL | 32611 | 596002052 | 501(C)(3) | $50,000 | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | |
| HARVARD UNIVERSITY | ||||||||
| HOLYOKE CENTER 600 1350 MASSACHUSET | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $50,000 | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | S AVE |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 262 DANNY THOMAS PLACE MS 509 | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $50,000 | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | |
| UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | ||||||||
| 55 LAKE AVE NORTH | WORCESTER | MA | 01655 | 043167352 | 501(C)(3) | $50,000 | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | |
| TRUSTEES OF COLUMBIA IN THE CITY OF NEW YORK | ||||||||
| 630 WEST 168TH ST BOX 49 | NEW YORK | NY | 10032 | 135598093 | 501(C)(3) | $50,000 | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 1801 MAPLE AVE 2ND FL 2410 | EVANSTON | IL | 60201 | 362167817 | 501(C)(3) | $50,000 | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | |
| MAYO CLINIC JACKSONVILLE | ||||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 593337028 | 501(C)(3) | $50,000 | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | |
| MAYO CLINIC JACKSONVILLE | ||||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 593337028 | 501(C)(3) | $50,000 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | |
| MAYO CLINIC JACKSONVILLE | ||||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 593337028 | 501(C)(3) | $50,000 | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | |
| DIGNITY HEALTH | ||||||||
| ST JOSEPHS HOSPITAL AZ FILE 57431 | LOS ANGELES | CA | 90074 | 860096787 | 501(C)(3) | $50,000 | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | |
| THE SCRIPPS RESEARCH INSTITUTE - FLORIDA | ||||||||
| 10550 N TORREY PINES RD TPC-7 | LA JOLLA | CA | 92037 | 330435954 | 501(C)(3) | $50,000 | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | |
| LUDWIG INSTITUTE FOR CANCER RESEARCH | ||||||||
| PO BOX 12385 | LA JOLLA | CA | 92093 | 237121131 | 501(C)(3) | $50,000 | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | |
| THE RESEARCH FOUNDATION OF SUNY | ||||||||
| 750 E ADAMS STREET RESEARCH ADMIN | SYRACUSE | NY | 13210 | 141368361 | 501(C)(3) | $50,675 | TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS) | WH 1111D |
| BETH ISRAEL MEDICAL CENTER | ||||||||
| 10 UNION SQUARE EAST | NEW YORK | NY | 10003 | 135564934 | 501(C)(3) | $53,300 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | |
| THE CURATORS OF THE UNIVERSITY OF MISSOURI | ||||||||
| P O BOX 80712 | KANSAS CITY | MO | 64180 | 436003859 | 501(C)(3) | $60,021 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| OHIO STATE UNIVERSITY | ||||||||
| 1960 KENNY ROAD | COLUMBUS | OH | 43210 | 316401599 | 501(C)(3) | $65,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| LUDWIG INSTITUTE FOR CANCER RESEARCH | ||||||||
| 9500 GILMAN DR MC-0660 CMM-EAST RM | LA JOLLA | CA | 92093 | 237121131 | 501(C)(3) | $65,500 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | 3041 |
| AMERICAN ACADEMY OF NEUROLOGY FOUNDATION | ||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 410726167 | 501(C)(3) | $66,445 | TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS) | |
| TACONIC FARMS INC | ||||||||
| 273 HOVER AVE | GERMANTOWN | NY | 12526 | 141381104 | 501(C)(3) | $67,894 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | |
| WASHINGTON UNIVERSITY | ||||||||
| 700 ROSEDALE AVE | ST LOUIS | MO | 63112 | 430653611 | 501(C)(3) | $69,426 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | |
| SUNY UPSTATE MEDICAL UNIVERSITY | ||||||||
| 750 E ADAMS STREET | SYRACUSE | NY | 13210 | 141368361 | 501(C)(3) | $70,765 | TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS) | |
| EMORY UNIVERSITY | ||||||||
| 1599 CLIFTON RD 4TH FLOOR | ATLANTA | GA | 303224250 | 580566256 | 501(C)(3) | $71,338 | TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS | |
| UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION | ||||||||
| 337 FRANK D PETERSON SERVICE BLDG | LEXINGTON | KY | 405060005 | 616033693 | 501(C)(3) | $79,482 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| PRESIDENT AND FELLOWS OF HARVARD UNIVERSITY | ||||||||
| HOLYOKE CENTER SUITE 600 1350 | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $79,823 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | MASSACHUSETTS AVE |
| OREGON HEALTH AND SCIENCE UNIVERSITY | ||||||||
| 0690 SW BANCROFT L106SPA | PORTLAND | OR | 97239 | 931176109 | 501(C)(3) | $80,000 | TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS | |
| LSU HEALTH SCIENCES CENTER | ||||||||
| 433 BOLIVAR STREET | ORLEANS | LA | 70112 | 726087770 | 501(C)(3) | $80,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| BRIGHAM AND WOMEN'S HOSPITAL RESEARCH | ||||||||
| P O BOX 3887 | BOSTON | MA | 022413887 | 042312909 | 501(C)(3) | $80,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| BRIGHAM AND WOMEN'S HOSPITAL | ||||||||
| BANK OF AMERICA NA PO BOX 3887 | BOSTON | MA | 02241 | 042312909 | 501(C)(3) | $80,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| TRUSTEES OF COLUMBIA UNIVERSITY | ||||||||
| PO BOX 29789 GENERAL POST OFFICE | NEW YORK | NY | 100879789 | 135598093 | 501(C)(3) | $80,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 9500 GILMAN DRIVE MC 0934 | LA JOLLA | CA | 92093 | 946036493 | 501(C)(3) | $80,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| CEDARS SINAI MEDICAL CENTER | ||||||||
| 8700 BEVERLY BLVD 6500 WIL SUITE | LOS ANGELES | CA | 90048 | 951644600 | 501(C)(3) | $80,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | 1150 |
| THE BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM | ||||||||
| 21 N PARK ST SUITE 6401 | MADISON | WI | 53715 | 396006492 | 501(C)(3) | $80,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 9500 GILMAN DRIVE MC 0934 | LA JOLLA | CA | 920930934 | 946036493 | 501(C)(3) | $80,000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| C/O BANK OF AMERICA 12529 COLLECTIO | CHICAGO | IL | 60693 | 520595110 | 501(C)(3) | $80,000 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | S CENTER DR |
| UNIVERSITY OF MARYLAND BALTIMORE | ||||||||
| PO BOX 41428 | BALTIMORE | MD | 21203 | 526002033 | 501(C)(3) | $83,137 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 101 HUNTINGTON AVE 300 | BOSTON | MA | 02199 | 042697983 | 501(C)(3) | $100,000 | CLINICAL MANAGEMENT AWARD | |
| UNIVERSITY OF KENTUCKY | ||||||||
| C/O PNC BANK PO BOX 931113 | CLEVELAND | OH | 44193 | 616033693 | 501(C)(3) | $100,000 | CLINICAL MANAGEMENT AWARD | |
| EMORY UNIVERSITY | ||||||||
| 1599 CLIFTON RD 4TH FLOOR | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $107,649 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | |
| NYU SCHOOL OF MEDICINE | ||||||||
| ONE PARK AVENUE 6TH FLOOR | NEW YORK | NY | 10016 | 135562308 | 501(C)(3) | $113,808 | TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS) | |
| UNIVERSITY OF KANSAS MEDICAL CENTER | ||||||||
| 3901 RAINBOW BLVD MSN 1039 | KANSAS CITY | KS | 66160 | 480647721 | 501(C)(3) | $116,882 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | |
| UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | ||||||||
| 55 LAKE AVE NORTH | WORCESTER | MA | 01655 | 043167352 | 501(C)(3) | $120,000 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 101 HUNTINGTON AVE | BOSTON | MA | 02199 | 042697983 | 501(C)(3) | $131,875 | TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS) | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| C/O BANK OF AMERICA 12529 COLLECTIO | CHICAGO | IL | 60693 | 520595110 | 501(C)(3) | $144,116 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | S CENTER DR |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 1830 E MONUMENT STREET SUITE 9030 | BALTIMORE | MD | 21205 | 520595110 | 501(C)(3) | $148,424 | CLINICAL PILOT AWARD STUDY | |
| EMORY UNIVERSITY | ||||||||
| 101 WOODRUFF CIR | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $149,486 | CLINICAL PILOT AWARD STUDY | |
| UNIVERSITY OF MICHIGAN | ||||||||
| 3003 S STATE STREET ROOM 1054 | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $150,000 | TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS) | |
| THE RESEARCH FOUNDATION OF SUNY | ||||||||
| 750 E ADAMS STREET RESEARCH ADMIN | SYRACUSE | NY | 13210 | 141368361 | 501(C)(3) | $150,000 | TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS) | WH 1111D |
| UNIVERSITY OF MIAMI | ||||||||
| 1400 NW 10 AVE | MIAMI | FL | 33136 | 590624458 | 501(C)(3) | $150,000 | CLINICAL PILOT AWARD STUDY | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 101 HUNTINGTON AVE 300 | BOSTON | MA | 02199 | 042697983 | 501(C)(3) | $150,000 | TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS) | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 101 HUNTINGTON AVE | BOSTON | MA | 02199 | 042697983 | 501(C)(3) | $179,085 | TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS) | |
| BRIGHAM AND WOMEN'S HOSPITAL | ||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 042312909 | 501(C)(3) | $243,504 | TREAT ALS GRANTS | |
| NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS(NINDSNIHDHHS) | ||||||||
| 9000 ROCKVILLE PIKE | BETHESDA | MD | 20892 | 520858115 | 501(C)(3) | $250,000 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 104 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| GRANTS FOR CHAPTER DEVELOPMENT | 1 | $1,474 | CASH |
| CARE SERVICES | 1 | $5,000 | CASH |
| CERTIFIED CENTER COST STUDY IRS UNDERWRITTEN TOTAL | 1 | $500 | CASH |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL APPLICANTS PROVIDE A DETAILED APPLICATION OUTLINING THEIR EXPERIMENTAL PLAN AND TIMELINES. THESE ARE SCIENTIFICALLY REVIEWED, AND IF APPROVED FOR FUNDING, THE INVESTIGATORS ARE REQUIRED TO PROVIDE WRITTEN REPORTS THAT ARE REVIEWED AND APPROVED PRIOR TO ADDITIONAL FUNDS BEING RELEASED. ALL REPORTS ARE ELECTRONICALLY RECEIVED. |
| SCHEDULE I, PART III | ALL GRANT AWARDED INVESTIGATORS ARE REQUIRED TO PROVIDE A DETAILED REPORT OF THEIR EXPENDITURES AT THE TERMINATION OF THE GRANT. ANY UNEXPENDED FUNDS MUST BE RETURNED TO THE ORGANIZATION. IF ADJUSTMENTS ARE MADE TO THE BUDGET-TRANSFER OF FUNDS TO DIFFERENT CATEGORIES, THESE HAVE TO BE REQUESTED IN WRITING TO OUR RESEARCH CONSULTANT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANE H GILBERT | ||||||||||||||
| PRESIDENT AND CEO | $323,850 | $0 | $15,625 | $0 | $0 | $0 | $12,500 | $0 | $10,483 | $0 | $362,458 | $0 | $0 | $0 |
| DANIEL M REZNIKOV | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $201,260 | $0 | $0 | $0 | $0 | $0 | $10,079 | $0 | $1,185 | $0 | $212,524 | $0 | $0 | $0 |
| STEVE GIBSON | ||||||||||||||
| CHIEF PUBLIC POLICY OFFICER | $182,862 | $0 | $0 | $0 | $0 | $0 | $9,270 | $0 | $10,073 | $0 | $202,205 | $0 | $0 | $0 |
| KIMBERLY HARDING-MAGINNIS | ||||||||||||||
| CHIEF CARE SERVICES OFFICE | $160,646 | $0 | $0 | $0 | $0 | $0 | $7,983 | $0 | $795 | $0 | $169,424 | $0 | $0 | $0 |
| LANCE SLAUGHTER | ||||||||||||||
| CHIEF CHAPTER RELATIONS OF | $152,692 | $0 | $0 | $0 | $0 | $0 | $7,750 | $0 | $8,936 | $0 | $169,378 | $0 | $0 | $0 |
| MICHELLE KEEGAN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $178,744 | $0 | $0 | $0 | $0 | $0 | $9,000 | $0 | $8,136 | $0 | $195,880 | $0 | $0 | $0 |
| CARRIE MUNK | ||||||||||||||
| CHIEF COMMUNICATIONS & MARKETING OFF | $142,875 | $0 | $0 | $0 | $0 | $0 | $7,152 | $0 | $871 | $0 | $150,898 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMPENSATION & EVALUATION COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT AND CEO AND MUST BE APPROVED BY THE EXECUTIVE COMMITTEE. THE PRESIDENT AND CEO DETERMINES THE COMPENSATION OF THE THE TOP FINANCIAL EMPLOYEE AND ANY KEY EMPLOYEES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 149 | ContributionCnt |
| Noncash Contributions Rpt F990 | $78,487 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ELEVATOR SEAT | 80 | $200,000 | FMV |
| Yes (X) | SEAT LIFTS | 25 | $57,375 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE AMOUNTS IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | THE AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION (ALSA) USED THE SERVICES OF A CAR DONATION PROGRAM, AMERICA'S CAR DONATION CENTER, TO ACCEPT, PROCESS, AND SELL NON-CASH DONATIONS OF AUTOMOBILES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER OF ALSA WILL REVIEW AND COMMENT ON A DRAFT OF THE RETURN. AFTER ANY CHANGES, A COPY OF THE 990 AND ITS SUPPORTING STATEMENTS WILL BE FORWARDED TO ALL MEMBERS OF THE FINANCE COMMITTEE. UPON RECEIPT, THE COMMITTEE WILL REVIEW THE TAX RETURN AND DISCUSS ANY QUESTIONS OR ISSUES WITH THE PREPARER. UPON SATISFACTION OF ANY ISSUES, THE FINAL COPY OF THE 990 AND ITS SUPPORTING STATEMENTS WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THEN, THE ENTITY WILL MAIL THE FINAL COPY TO THE IRS AND APPROPRIATE STATE AGENCIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, EVERY BOARD MEMBER AND OFFICER OF THE ASSOCIATION MUST COMPLETE THE CONFLICT OF INTEREST POLICY FORM AND SUBMIT IT TO THE CHAIRMAN TO REVIEW AND MAKE ANY NECESSARY DECISIONS SHOULD A CONFLICT OF INTEREST ARISE. IF A CONFLICT IS DETERMINED TO EXIST, THE PERSON WHO HAS A POSSIBLE CONFLICT WILL EXPLAIN HIS OR HER POSITION TO THE GROUP, THEN LEAVE THE MEETING WHILE THE BOARD OR THE EXECUTIVE COMMITTEE DISCUSS THE SITUATION. THE BOARD/COMMITTEE WILL DETERMINE THE APPROPRIATENESS OF THE CONFLICT: IF IT IS AN ACCEPTABLE CONFLICT AS IS, OR IF IT IS ACCEPTABLE SUBJECT TO SPECIFIC CONDITIONS OF THE BOARD, OR IF IT IS NOT ACCEPTABLE AT ALL. THE BOARD WILL THEN COMMUNICATE THEIR FINDINGS TO THE INDIVIDUAL INVOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE ASSISTS THE BOARD IN FULFILLING ITS RESPONSIBILITY TO OVERSEE THE COMPENSATION AND BENEFITS TO ITS PRESIDENT, BY PROVIDING COMPARABLE DATA TO CALCULATE THE PRESIDENT'S SALARY. THE SALARY IS THEN REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY WITHOUT THE PARTICIPATION OF THE PRESIDENT. THE COMPENSATION FOR OTHER KEY EMPLOYEES IS SET BY THE PRESIDENT AND REVIEWED BY THE COMPENSATION COMMITTEE ANNUALLY. IN EACH CASE, THE REVIEW INCLUDES THE USE OF APPROPRIATE COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION (ALSA) FORM 990S, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE AGENCY'S OFFICE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL EXPENSES: PROGRAM SERVICE EXPENSES 1,615,986. MANAGEMENT AND GENERAL EXPENSES 376,606. FUNDRAISING EXPENSES 77,193. TOTAL EXPENSES 2,069,785. APPEAL EXPENSES: PROGRAM SERVICE EXPENSES 179,071. MANAGEMENT AND GENERAL EXPENSES 743. FUNDRAISING EXPENSES 1,171,148. TOTAL EXPENSES 1,350,962. |
| FORM 990, PART XI, LINE 9: | GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST -4,730. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 58,285. |
| FORM 990, PART VIII, LINE 8C | THE AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION (ALSA) HELD WALKS TO BOTH FUNDRAISE AND RAISE PUBLIC AWARENESS ABOUT ALS. ALL REVENUE RAISED FROM EVENTS ARE CONSIDERED TO BE CHARITABLE CONTRIBUTIONS. ALL INCOME FROM THE WALKS AND EVENTS HELD IS CATEGORIZED AS CONTRIBUTION REVENUE, AS THE SUPPORTERS OF THE WALKS WHO CONTRIBUTE MONEY ARE ABLE TO FULLY DEDUCT THEIR CONTRIBUTIONS IN SUPPORT OF THE EVENT. AS SUCH, THE ENTITY REPORTS A LOSS FROM SPECIAL EVENTS, EVEN THOUGH THE EVENTS WERE PROFITABLE. |
| FORM 990, SCHEDULE D, PART XII, LINE 2B AND PART XIII, LINE 2A | THE ASSOCIATION PRODUCES AND DISTRIBUTES PUBLIC SERVICE TELEVISION ANNOUNCEMENTS THAT FOCUS ATTENTION ON EDUCATION AND AWARENESS. THESE PUBLIC SERVICE ANNOUNCEMENTS ARE DISTRIBUTED TO MEDIA STATIONS NATIONWIDE AND RUN FREE OF CHARGE. THE ASSOCIATION HAS CONTRACTED WITH AN INDEPENDENT OUTSIDE AGENCY TO TRACK THE DATE AND TIME THAT EACH PUBLIC SERVICE ANNOUNCEMENT RUNS, AND THE VALUE OF THE ANNOUNCEMENTS IS BASED ON THE DATE, TIME, AND MARKET. FOR THE YEAR ENDED JANUARY 31, 2014, THE ASSOCIATION RECORDED $5,066,885 OF CONTRIBUTED PUBLIC SERVICE ANNOUNCEMENTS. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|
| CHARITABLE REMAINDER TRUST (1) | ||
| CA | T | 0 |
| LIVING TRUST (1) | ||
| CA | T | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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