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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-06-16T17:58:33-05:00ReturnTs
Tax Period End2014-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953001179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINDES INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 87AddressLine1
CityLONG BEACHCity
StateCAState
ZIP Code908010087ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133271855EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMYOTROPHIC LATERAL SCLEROSIS ASSNBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMYOBusinessNameControlTxt
Phone2024078580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 K STREET NW NO 250AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWARREN R NELSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2024078580PhoneNum
Signature2014-06-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONITA M JOSEPHPreparerPersonNm
PTINP00286656PTIN
Phone5624351191PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE ALS ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerJANE H GILBERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 K STREET NW NO 250AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$25,671,171GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption4119GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO LEAD THE FIGHT TO CURE AND TREAT ALS THROUGH GLOBAL, CUTTING-EDGE RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee73TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,357,009PYContributionsGrantsAmt
CY Contributions Grants$23,517,487CYContributionsGrantsAmt
PY Program Service Revenue$46,000PYProgramServiceRevenueAmt
CY Program Service Revenue$56,675CYProgramServiceRevenueAmt
PY Investment Income$208,866PYInvestmentIncomeAmt
CY Investment Income$440,600CYInvestmentIncomeAmt
PY Other Revenue$78,377PYOtherRevenueAmt
CY Other Revenue$15,925CYOtherRevenueAmt
PY Total Revenue$19,690,252PYTotalRevenueAmt
CY Total Revenue$24,030,687CYTotalRevenueAmt
PY Grants And Similar Paid$6,843,097PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,086,727CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,138,716PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,843,475CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$709,621PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$467,822CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,600,970CYTotalFundraisingExpenseAmt
PY Other Expenses$7,105,147PYOtherExpensesAmt
CY Other Expenses$7,766,341CYOtherExpensesAmt
PY Total Expenses$19,796,581PYTotalExpensesAmt
CY Total Expenses$21,164,365CYTotalExpensesAmt
PY Revenues Less Expenses-$106,329PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,866,322CYRevenuesLessExpensesAmt
Total Assets BOY$20,059,969TotalAssetsBOYAmt
Total Assets EOY$24,512,086TotalAssetsEOYAmt
Total Liabilities BOY$2,557,775TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,111,696TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,502,194NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,400,390NetAssetsOrFundBalancesEOYAmt
MissionLEADS 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,170,481ExpenseAmt
Grant$6,652,904GrantAmt
DescRESEARCH 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

FieldValueIRS element (for citing)
Expense$5,089,534ExpenseAmt
Grant$433,824GrantAmt
DescPATIENT & 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

FieldValueIRS element (for citing)
Expense$3,387,682ExpenseAmt
Revenue$56,675RevenueAmt
DescPUBLIC & 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
FieldValueIRS element (for citing)
Total Program Service Expenses$15,647,697TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document69IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee73EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN W APPLEGATEBusinessNameLine1
FieldValueIRS element (for citing)
Phone8188809007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127001 AGOURA ROAD SUITE 250AddressLine1
CityCALABASAS HILLSCity
StateCAState
ZIP Code91301ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM THOET
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
LUIS E LEON
TREASURER2.00Yes (X)Yes (X)$0$0$0
DOUGLAS BUTCHER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LAWRENCE R BARNETT ESQ
TRUSTEE2.00Yes (X)$0$0$0
PHYLLIS R BROURMAN ESQ
TRUSTEE2.00Yes (X)$0$0$0
CHRIS W BRUSSALIS
TRUSTEE2.00Yes (X)$0$0$0
DANIEL DEGRANDPRE
TRUSTEE2.00Yes (X)$0$0$0
CYNTHIA DOUTHAT
TRUSTEE2.00Yes (X)$0$0$0
DON CASEY
TRUSTEE2.00Yes (X)$0$0$0
KIM ANN MINK PHD
TRUSTEE2.00Yes (X)$0$0$0
ELLYN G PHILLIPS
TRUSTEE2.00Yes (X)$0$0$0
JONATHAN ROBERTS
TRUSTEE2.00Yes (X)$0$0$0
ALLAN J TOBIN
TRUSTEE2.00Yes (X)$0$0$0
WILLIAM D SOFFEL
TRUSTEE2.00Yes (X)$0$0$0
EDMUND G MCCURTAIN II
TRUSTEE2.00Yes (X)$0$0$0
ANDREA PAULS BACKMEN
TRUSTEE2.00Yes (X)$0$0$0
STUART OBERMANN
TRUSTEE2.00Yes (X)$0$0$0
MARTY HERBERT
TRUSTEE2.00Yes (X)$0$0$0
JANE H GILBERT
PRESIDENT AND CEO40.00Yes (X)$339,475$0$22,983
DANIEL M REZNIKOV
CHIEF FINANCIAL OFFICER40.00Yes (X)$201,260$0$11,264
STEVE GIBSON
CHIEF PUBLIC POLICY OFFICER40.00$182,862$0$19,343Yes (X)
KIMBERLY HARDING-MAGINNIS
CHIEF CARE SERVICES OFFICE40.00$160,646$0$8,778Yes (X)
LANCE SLAUGHTER
CHIEF CHAPTER RELATIONS OF40.00$152,692$0$16,686Yes (X)
MICHELLE KEEGAN
CHIEF DEVELOPMENT OFFICER40.00$178,744$0$17,136Yes (X)
JOHN W APPLEGATE
ASSOCIATION FINANCE OFFICER40.00$118,726$0$15,743Yes (X)
DAVID MOSES
DIRECTOR, PLANNED GIVING40.00$112,509$0$15,508Yes (X)
CARRIE MUNK
CHIEF COMMUNICATIONS & MARKETING OFFICER40.00$142,875$0$8,023Yes (X)
PATRICK WILDMAN
DIRECTOR, COMMUNCATIONS & PUBLIC POLICY40.00$112,358$0$15,970Yes (X)
KATHI KROMER
DIRECTOR, STATE ADVOCACY OUTREACH40.00$110,661$0$15,532Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,812,808TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$166,966TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1CityContractorAddress/ForeignAddress/CityCountryContractorAddress/ForeignAddress/CountryPostal CodeContractorAddress/ForeignAddress/PostalCode
NNE MARKETING
105 PAUL REVERE RDCONCORDMA01742MARKETING$352,554
LUCIE BRUIJN PHD
RESEARCH CONSULTANT$250,000FLAT 5 15 ST GERMANS PLACELONDONUKSE3 ONN
2RIVER CONSULTING LLC
315 C STREET SEWASHINGTONDC20003CONSULTANT$140,000
MICHAEL COSCIA
304 TWELFTH STREET SE PO BOX 15084WASHINGTONDC20003MARKETING$117,312
BLACKSTONE MEDIA GROUP
304 TWELFTH STREET SE PO BOX 15084WASHINGTONDC20003MEDIA PRODUCTION$101,156
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$280,720FederatedCampaignsAmt
Fundraising$335,522FundraisingAmt
Government Grants$363,067GovernmentGrantsAmt
All Other Contributions$22,538,178AllOtherContributionsAmt
Noncash Contributions$259,375NoncashContributionsAmt
Total Contributions$23,517,487TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE FEESDesc
Business900099BusinessCd
Total Revenue Column$56,675TotalRevenueColumnAmt
Related Or Exempt Func Income$56,675RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$56,675TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$179,732TotalRevenueColumnAmt
Exclusion$179,732ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,867,893SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,607,025SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$260,868SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$260,868TotalRevenueColumnAmt
Exclusion$260,868ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$33,459FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$335,522ContriRptFundraisingEventAmt
Fundraising Direct Expenses$33,459FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$15,925TotalRevenueColumnAmt
Exclusion$15,925ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,925OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,030,687TotalRevenueColumnAmt
Related Or Exempt Func Income$56,675RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$456,525ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,231,235TotalAmt
Program Services$6,231,235ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,974TotalAmt
Program Services$6,974ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$848,518TotalAmt
Program Services$848,518ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,313,769TotalAmt
Program Services$760,222ProgramServicesAmt
Management And General$284,623ManagementAndGeneralAmt
Fundraising$268,924FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,610,724TotalAmt
Program Services$2,187,073ProgramServicesAmt
Management And General$583,840ManagementAndGeneralAmt
Fundraising$839,811FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$171,082TotalAmt
Program Services$103,704ProgramServicesAmt
Management And General$27,615ManagementAndGeneralAmt
Fundraising$39,763FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$356,385TotalAmt
Program Services$210,821ProgramServicesAmt
Management And General$66,645ManagementAndGeneralAmt
Fundraising$78,919FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$391,515TotalAmt
Program Services$234,237ProgramServicesAmt
Management And General$69,135ManagementAndGeneralAmt
Fundraising$88,143FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,233TotalAmt
Management And General$5,810ManagementAndGeneralAmt
Fundraising$8,423FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,730TotalAmt
Management And General$55,730ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$106,721TotalAmt
Program Services$106,721ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$467,822TotalAmt
Fundraising$467,822FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,420,747TotalAmt
Program Services$1,795,057ProgramServicesAmt
Management And General$377,349ManagementAndGeneralAmt
Fundraising$1,248,341FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$456,306TotalAmt
Program Services$347,120ProgramServicesAmt
Management And General$3,851ManagementAndGeneralAmt
Fundraising$105,335FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$297,451TotalAmt
Program Services$119,964ProgramServicesAmt
Management And General$63,468ManagementAndGeneralAmt
Fundraising$114,019FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,336TotalAmt
Program Services$5,773ProgramServicesAmt
Management And General$8,563ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$512,312TotalAmt
Program Services$249,597ProgramServicesAmt
Management And General$157,519ManagementAndGeneralAmt
Fundraising$105,196FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,348,628TotalAmt
Program Services$1,156,778ProgramServicesAmt
Management And General$86,069ManagementAndGeneralAmt
Fundraising$105,781FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$103,087TotalAmt
Program Services$54,243ProgramServicesAmt
Management And General$29,130ManagementAndGeneralAmt
Fundraising$19,714FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$21,164,365TotalAmt
Program Services$15,647,697ProgramServicesAmt
Management And General$1,915,698ManagementAndGeneralAmt
Fundraising$3,600,970FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$1,056,192TotalAmt
Program Services$176,732ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$879,460FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,525,946BOYAmt
EOY$8,998,024EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,776,766BOYAmt
EOY$1,427,846EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,933,182BOYAmt
EOY$1,541,569EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$230,418BOYAmt
EOY$262,525EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,487,063LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,251,449LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$222,142BOYAmt
EOY$235,614EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,314,287BOYAmt
EOY$7,778,069EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,057,228BOYAmt
EOY$4,268,439EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,059,969BOYAmt
EOY$24,512,086EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,377,441BOYAmt
EOY$2,242,302EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$180,334BOYAmt
EOY$1,002,005EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$867,389EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,557,775BOYAmt
EOY$4,111,696EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,317,870BOYAmt
EOY$8,312,123EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,260,444BOYAmt
EOY$11,169,117EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$923,880BOYAmt
EOY$919,150EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,502,194BOYAmt
EOY$20,400,390EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,059,969BOYAmt
EOY$24,512,086EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,866,322ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$21,681NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$53,555OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,583,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,744,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,126,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,357,009CurrentTaxYearMinus1YearAmt
Current Tax Year$23,550,946CurrentTaxYearAmt
Total$94,362,995TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,583,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,744,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,126,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,357,009CurrentTaxYearMinus1YearAmt
Current Tax Year$23,550,946CurrentTaxYearAmt
Total$94,362,995TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,089,387SubstantialContributorsTotAmt
Public Support Total170$90,273,608PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,222CurrentTaxYearMinus1YearAmt
Current Tax Year$179,732CurrentTaxYearAmt
Total$607,067TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,161CurrentTaxYearMinus1YearAmt
Current Tax Year$15,926CurrentTaxYearAmt
Total$140,221TotalAmt
FieldValueIRS element (for citing)
Total Support$95,110,283TotalSupportAmt
Gross Receipts Rltd Activities$211,052GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94910PublicSupportCY170Pct
Public Support PY1700.97680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$43,750FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$397,107FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$440,857FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,206,840FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,647,697FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$932,385FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$233,096FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$757,265CurrentYearMinus3Amt
Current Year Minus2$869,634CurrentYearMinus2Amt
Current Year Minus1$879,798CurrentYearMinus1Amt
Current Year$932,385CurrentYearAmt
Total$3,439,082TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,158,623LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$370,155CurrentYearMinus3Amt
Current Year Minus2$374,683CurrentYearMinus2Amt
Current Year Minus1$285,767CurrentYearMinus1Amt
Current Year$440,857CurrentYearAmt
Total$1,471,462TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$189,316CurrentYearMinus3Amt
Current Year Minus2$217,409CurrentYearMinus2Amt
Current Year Minus1$219,950CurrentYearMinus1Amt
Current Year$233,096CurrentYearAmt
Total$859,771TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,289,657GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$34,220CurrentYearMinus3Amt
Current Year Minus2$32,593CurrentYearMinus2Amt
Current Year Minus1$26,625CurrentYearMinus1Amt
Current Year$43,750CurrentYearAmt
Total$137,188TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE C, PART II-BFormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Beginning Year Balance$5,990,000BeginningYearBalanceAmt
Investment Earnings Or Losses$21,965InvestmentEarningsOrLossesAmt
Other Expenditures$21,965OtherExpendituresAmt
End Year Balance$5,990,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$240,000BeginningYearBalanceAmt
Investment Earnings Or Losses$13,666InvestmentEarningsOrLossesAmt
Other Expenditures$13,666OtherExpendituresAmt
End Year Balance$240,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$240,000BeginningYearBalanceAmt
Investment Earnings Or Losses$8,091InvestmentEarningsOrLossesAmt
Other Expenditures$8,091OtherExpendituresAmt
End Year Balance$240,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$240,000BeginningYearBalanceAmt
Investment Earnings Or Losses$26,305InvestmentEarningsOrLossesAmt
Other Expenditures$26,305OtherExpendituresAmt
End Year Balance$240,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$240,000BeginningYearBalanceAmt
Investment Earnings Or Losses$12,739InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,739GrantsOrScholarshipsAmt
End Year Balance$240,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.04000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.96000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,335OtherCostOrOtherBasisAmt
Depreciation$149,682DepreciationAmt
Book Value$66,653BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,270,728OtherCostOrOtherBasisAmt
Depreciation$1,101,767DepreciationAmt
Book Value$168,961BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$235,614TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook 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
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,268,439TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITY PAYMENT LIABILITYDesc
Amt$867,389Amt
FieldValueIRS element (for citing)
Total Liability$867,389TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$29,102,318TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$21,681NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,066,885DonatedServicesAndUseFcltsAmt
Other Revenue$53,555OtherRevenueAmt
Revenue Not Reported$5,098,759RevenueNotReportedAmt
Revenue Subtotal$24,003,559RevenueSubtotalAmt
Other Revenues Not Included$27,128OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$27,128RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,030,687TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,204,122TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,066,885DonatedServicesUseFcltsAmt
Expenses Not Reported$5,066,885ExpensesNotReportedAmt
Expenses Subtotal$21,137,237ExpensesSubtotalAmt
Other Expenses Not Included$27,128OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$27,128ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,164,365TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) -00GRANT MAKINGRESEARCH$532,045
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANT MAKINGRESEARCH$276,473
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00GRANT MAKINGRESEARCH$40,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$848,518SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$848,518TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE (INCLUDING ICELAND & GREENLAND) -LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS$85,000CHECK & WIRE TRANSFER
SOUTH AMERICATRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS$20,000CHECK & WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS$79,545CHECK & WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMPOST DOCTORAL FELLOWSHIP RESEARCH GRANTS$50,000CHECK & WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS$40,000CHECK & WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS$80,000CHECK & WIRE TRANSFER
NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATESTRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS$20,000CHECK & WIRE TRANSFER
NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATESTRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS$152,819CHECK & WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS$20,000CHECK & WIRE TRANSFER
NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATESTRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS$63,655CHECK & WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS$100,000CHECK & WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS$70,000CHECK & WIRE TRANSFER
NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATESTRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS$40,000CHECK & WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND) -TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS$27,500CHECK & WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
NNE MARKETING LLC
105 PAUL REVERE ROADCONCORDMA01742FUNDRAISING COUNSEL0$3,051,581$305,554$2,746,027
STRATEGIC FUNDRAISING INC
7591 9TH STREET NORTHST PAULMN55128MANAGES TELEMARKETING SOLICITATIONS0$132,667$110,910$5,893
AMERICA'S CAR DONATION CENTER
3755 OMEC CR 4RANCHO CORDOVACA95742CAR DONATIONSYes (1)$78,487$51,358$22,011
FieldValueIRS element (for citing)
Total Gross Receipts$3,262,735TotalGrossReceiptsAmt
Total Retained By Contractors$467,822TotalRetainedByContractorsAmt
Total Net To Organization$2,773,931TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesNVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ALSA WALK - BANGORNameOfEvent1Amt
Gross Receipts Event1$48,472GrossReceiptsEvent1Amt
Charitable Contri Event1$45,652CharitableContriEvent1Amt
Gross Revenue Event1$2,820GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,820OtherDirectExpensesEvent1Amt
Name Of Event2ALSA WALK - BURLINGTONNameOfEvent2Amt
Gross Receipts Event2$47,234GrossReceiptsEvent2Amt
Charitable Contri Event2$43,353CharitableContriEvent2Amt
Gross Revenue Event2$3,881GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,418RentFacilityCostsEvent2Amt
Food And Beverage Event2$90FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,373OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$273,275GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$246,517CharitableContriOtherEventsAmt
Gross Revenue Other Events$26,758GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$5,938RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,008FoodAndBeverageOtherEventsAmt
Entertainment Other Events$200EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$18,612OthDirectExpnssOtherEventsAmt
Gross Receipts Total$368,981GrossReceiptsTotalAmt
Charitable Contributions Tot$335,522CharitableContributionsTotAmt
Gross Revenue Total Events$33,459GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,356RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,098FoodAndBeverageTotalEventsAmt
Entertainment Total Events$200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$23,805OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,459DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART II, LINE 11FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (127 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2
THE ALS ASSOCIATION-GEORGIA CHAPTER
1955 CLIFF VALLEY WAYATLANTAGA30329581943490501(C)(3)$25,000CHAPTER DEVELOPMENT GRANT
BAYLOR COLLEGE OF MEDICINE - ALS CLINIC DEPT OF NEUROLOGY
6550 FANNIN SUITE 1801 SMITH TOWERHOUSTONTX77030741613878501(C)(3)$11,800ALSA CENTER
CURT AND SHONDA SCHILLING ALS CLINIC
41 MALL ROADBURLINGTONMA01805237121131501(C)(3)$11,800ALSA CENTER
THE HITCHCOCK FOUNDATION
ONE MEDICAL CENTER DRIVELEBANONNH037560001020222139501(C)(3)$11,800ALSA CENTER
GEROGE WASHINGTON UNIVERSITY DEPT OF NEUROLOGY - ALS CENTER
2150 PENNSYLVANIA AVE NW 7-401WASHINGTONDC20037542126575501(C)(3)$11,800ALSA CENTER
MAYO CLINIC - ALS CLINIC
13400 EAST SHEA BLVDSCOTTSDALEAZ852595404593337028501(C)(3)$11,800ALSA CENTER
UNIVERSITY OF NEW MEXICO - SCHOOL OF MEDICINE
2211 LOMAS NE - MSC 10 5620ALBUQUERQUENM87131856000642501(C)(3)$11,800ALSA CENTER
UNIVERSITY OF VERMONT ALS CLINICAL DEPARTMENT OF NEUROLOGY
89 BEAUMONT AVENUEBURLINGTONVT05405030179440501(C)(3)$11,800ALSA CENTER
DARTMOTH HITCHCOCK MEDICAL CENTER
ONE MEDICAL CENTER DRIVELEBANONNH037560001020222139501(C)(3)$11,800ALSA CENTER-NNE
BANNER GOOD SAMARITAN MEDICAL CENTER
1012 E WILLETTA STREETPHOENIXAZ85006410726167501(C)(3)$12,500ALSA CENTER
HENNEPIN COUNTY MEDICAL CENTER
825 SOUTH EIGHTH STREET SUITE 250MINNEAPOLISMD55404381357020501(C)(3)$12,500ALSA CENTER
MAYO FOUNDATION-DEPT OF NEUROLOGY
200 FIRST STREET SWROCHESTERMD55905416011702501(C)(3)$12,500ALSA CENTER
NEUROLOGY ASSOCIATES OF STONY BROOK
179 BELLE MEADE ROAD SUITE 3EAST SETAUKETNY11733113243405501(C)(3)$12,500ALSA CENTER
ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL & UMDNJ MEDICAL SCHOOL
97 PATERSON STNEW BRUNSWICKNJ08903201285267501(C)(3)$12,500ALSA CENTER
WAKE FOREST BAPTIST MEDICAL CENTER
MEDICAL CENTER BLVD 3RD FLOOR MEADSWINSTONSALEMNC271571078223849199501(C)(3)$12,500ALSA CENTERMEADS
ALS CENTERALS CENTERALS CENTER HERSHEY MEDICAL CENTER H037
500 UNIVERSITY DRIVEHERSHEYPA17033246000376501(C)(3)$13,100ALSA CENTER
BETH ISRAEL MEDICAL CENTER ALS CLINICKEN DEPARTMENT OF NEUROLOGY
10 UNION SQUARE EASTNEW YORKNY10003042103881501(C)(3)$13,100ALSA CENTER
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVENUECLEVELANDOH44195340714585501(C)(3)$13,100ALSA CENTER
DUKE UNIVERSITY MEDICAL CENTER
DUMC BOX 3333 932 MORREENE ROADDURHAMNC27705560532129501(C)(3)$13,100ALSA CENTER
FORBES NORRIS ALS RESEARCH CENTER
2324 SACRAMENTO STSAN FRANCISCOCA94115262047755501(C)(3)$13,100ALSA CENTER
GEORGIA HEALTH SCIENCES FOUNDATION INC
1120 15TH STREET BP 4390AUGUSTAGA309120004352310573501(C)(3)$13,100ALSA CENTER
HARRY J HOENSLAAR ALS CLINIC
2799 WEST GRAND AVE K-11 NEUROLOGYDETROITMI48202381357020501(C)(3)$13,100ALSA CENTER
INDIANA UNIVERSITY ALS CENTER
1050 WISHARD BLVD REGENSTRIEF 6THINDIANAPOLISIN46202520595110501(C)(3)$13,100ALSA CENTERFLOOR
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROAD S CANNADAY 2EJACKSONVILLEFL322241865593337028501(C)(3)$13,100ALSA CENTER
MEDICAL COLLEGE OF WISCONSINFROEDTERT HOSPITAL
9200 W WISCONSIN AVEMILWAUKEEWI53226390806261501(C)(3)$13,100ALSA CENTER
PENN STATE UNIVERSITY
500 UNIVERSITY DRIVEHERSHEYPA17033246000376501(C)(3)$13,100ALSA CENTER
PROVIDENCE ALS CENTER
5050 NE HOYT STE 315PORTLANDOR97213931176109501(C)(3)$13,100ALSA CENTER
SOUTH TEXAS ALS CLINIC
8300 FLOYD CURL DRIVE MSC 7883SAN ANTONIOTX782293900741586031501(C)(3)$13,100ALSA CENTER
ST LOUIS UNIVERSITY HOSPITAL
1438 SOUTH GRAND BLVD MONTELEONEST LOUISMO63104430654872501(C)(3)$13,100ALSA CENTERHALL
SUNY RESEARCH FOUNDATION
750 E ADAMS STSYRACUSENY13210141368361501(C)(3)$13,100ALSA CENTER
THE NEUROMUSCULAR ALS CLINIC
2150 CORBIN AVENEW BRITAINCT06053060546766501(C)(3)$13,100ALSA CENTER
UNIVERSITY OF CALIFORNIA-SAN FRANCISCO
350 PARNASSUS AVENUE SUITE 500SAN FRANCISCOCA94117946036493501(C)(3)$13,100ALSA CENTER
UNIVERSITY OF KANSAS MEDICAL CENTER
3599 RAINBOW BLVD MAIL STOP 2012KANSAS CITYKS66160480647721501(C)(3)$13,100ALSA CENTER
UNIVERSITY OF KENTUCKYCARDINAL HILL ALSA CTR
ALBERT CHANDLER MED CTRLEXINGTONKY40536616001218501(C)(3)$13,100ALSA CENTER
UNIVERSITY OF MICHIGAN HEALTH SYSTEM
1500 E MEDICAL CENTER DRANN ARBORMI481090316386006309501(C)(3)$13,100ALSA CENTER
VIRGINIA MASON MEDICAL CENTER ALS CLINIC
PO BOX 900 M/S X7 NEUSEATTLEWA98111910565539501(C)(3)$13,100ALSA CENTER
SRI INTERNATIONAL
333 RAVENSWOOD AVENUEMENLO PARKCA94025941160950501(C)(3)$13,678LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS
CENTER FOR NEUROLOGIC STUDY
7825 FAY AVENUE SUITE 200LA JOLLACA92037953374771501(C)(3)$14,760TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS)
JOHNS HOPKINS UNIVERSITY
725 N WOLFE ST WBSB 1003BALTIMOREMD21205520595110501(C)(3)$15,000LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS
TRUSTEES OF DARTMOUTH COLLEGE
11 ROPE FERRY ROAD 6210HANOVERNH03755020222111501(C)(3)$20,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
CINCINNATI CHILDREN'S HOSPITAL
3333 BURNET AVENUE ML 4900CINCINNATIOH452293039310833936501(C)(3)$20,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
MEDICAL COLLEGE OF WISCONSIN
8701 WATERTOWN PLANK RDMILWAUKEEWI53226390806261501(C)(3)$20,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
OHIO STATE UNIVERSITY
1960 KENNY ROADCOLUMBUSOH43210316401599501(C)(3)$20,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
THE J DAVID GLADSTONE INSTITUTES
1650 OWENS STSAN FRANCISCOCA94158237203666501(C)(3)$20,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 3RD AVENUE S AB 990BIRMINGHAMAL35294636005396501(C)(3)$20,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
CHILDREN'S HOSPITAL BOSTON
PO BOX 414413BOSTONMA02241042774441501(C)(3)$20,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
CLEVELAND CLINIC FOUNDATION
PO BOX 931531CLEVELANDOH44193340714585501(C)(3)$20,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STANN ARBORMI48109386006309501(C)(3)$20,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
UNIVERSITY OF FLORIDA
1233 GRINTER HALLGAINESVILLEFL32611596002052501(C)(3)$20,000POST DOCTORAL FELLOWSHIP RESEARCH GRANTS
THE ROBERT PACKARD CENTER FOR ALS RESEARCH
5801 SMITH AVE MCAULEY SUITE 110BALTIMOREMD21209520595110501(C)(3)$23,537PACKARD PAYMENT FOR ALS WINOKUR RESEARCH FUND
AMERICAN ACADEMY OF NEUROLOGY
1080 MONTREAL AVENUEST PAULMN55116410726167501(C)(3)$25,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
RESEARCH FOUNDATION OF SUNY
PO BOX 9ALBANYNY12201141368361501(C)(3)$29,837TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS)
THE ALS ASSOCIATION-TEXAS CHAPTER
1231 GREENWAY DRIVE SUITE 295IRVINGTX75038742678974501(C)(3)$37,500CHAPTER DEVELOPMENT GRANT
UNIVERSITY OF FLORIDA
219 GRINTER HALL PO BOX 115500GAINESVILLEFL32611596002052501(C)(3)$39,825TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN SYSTEM
21 N PARK ST SUITE 6401MADISONWI537151218396006492501(C)(3)$39,982TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
BRANDEIS UNIVERSITY
415 SOUTH STREET MS 144WALTHAMMA02454041103552501(C)(3)$40,000POST DOCTORAL FELLOWSHIP RESEARCH GRANTS
UNIVERSITY OF ROCHESTER
518 HYLAND BUILDINGROCHESTERNY14627160743209501(C)(3)$40,000TRADITIONAL-INVESTIGATOR INITIATED RESEARCH GRANTS
WASHINGTON UNIVERSITY
660 SOUTH EUCLID AVENUEST LOUISMO63110430653611501(C)(3)$40,000TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS
UCSD-OPAFS
9500 GILMAN DRIVE MC 0009LA JOLLACA920930009956006144501(C)(3)$40,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
THE JACKSON LABORATORY
600 MAIN STREETBAR HARBORME04609010211513501(C)(3)$40,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
JOHNS HOPKINS UNIVERSITY
C/O BANK OF AMERICA 12529 COLLECTIOCHICAGOIL60693520595110501(C)(3)$40,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTSS CENTER DR
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
55 LAKE AVE NORTHWORCESTERMA01655043167352501(C)(3)$40,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
NORTHWESTERN UNIVERSITY
750 NORTH LAKE SHORE DR 7TH FLOORCHICAGOIL60611362167817501(C)(3)$40,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
REGENTS OF THE UNIVERSITY OF CALIFORNIA
PO BOX 951406 11000 KINROSS BLDGLOS ANGELESCA90095946036493501(C)(3)$40,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS211
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
55 LAKE AVE NORTHWORCESTERMA01655043167352501(C)(3)$40,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
UT SOUTHWESTERN MEDICAL CENTER
PO BOX 841753DALLASTX75284756002868501(C)(3)$40,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
BROWN UNIVERSITY
PO BOX 1929PROVIDENCERI02912050258809501(C)(3)$40,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
STANFORD UNIVERSITY SCHOOL OF MEDICINE
PO BOX 44253SAN FRANCISCOCA94144941156365501(C)(3)$40,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
HARVARD UNIVERSITY
PO BOX 415649BOSTONMA02241042103580501(C)(3)$40,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
55 LAKE AVE NORTHWORCESTERMA01655043167352501(C)(3)$40,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
HOSPITAL OF THE UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STPHILADELPHIAPA19104311538725501(C)(3)$40,000LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROADJACKSONVILLEFL32224593337028501(C)(3)$40,000LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS
TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
PO BOX 29789 GENERAL POST OFFICENEW YORKNY100879789135598093501(C)(3)$40,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL
700 CHILDRENS PLACECOLUMBUSOH43205316056230501(C)(3)$45,000LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS
TACONIC FARMS INC
273 HOVER AVEGERMANTOWNNY12526141381104501(C)(3)$45,852LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS
UNIVERSITY OF FLORIDA
PO BOX 115500 219 GRINTER HALLGAINESVILLEFL32611596002052501(C)(3)$50,000POST DOCTORAL FELLOWSHIP RESEARCH GRANTS
HARVARD UNIVERSITY
HOLYOKE CENTER 600 1350 MASSACHUSETCAMBRIDGEMA02138042103580501(C)(3)$50,000POST DOCTORAL FELLOWSHIP RESEARCH GRANTSS AVE
ST JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLACE MS 509MEMPHISTN38105620646012501(C)(3)$50,000POST DOCTORAL FELLOWSHIP RESEARCH GRANTS
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
55 LAKE AVE NORTHWORCESTERMA01655043167352501(C)(3)$50,000POST DOCTORAL FELLOWSHIP RESEARCH GRANTS
TRUSTEES OF COLUMBIA IN THE CITY OF NEW YORK
630 WEST 168TH ST BOX 49NEW YORKNY10032135598093501(C)(3)$50,000POST DOCTORAL FELLOWSHIP RESEARCH GRANTS
NORTHWESTERN UNIVERSITY
1801 MAPLE AVE 2ND FL 2410EVANSTONIL60201362167817501(C)(3)$50,000POST DOCTORAL FELLOWSHIP RESEARCH GRANTS
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROADJACKSONVILLEFL32224593337028501(C)(3)$50,000POST DOCTORAL FELLOWSHIP RESEARCH GRANTS
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROADJACKSONVILLEFL32224593337028501(C)(3)$50,000LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROADJACKSONVILLEFL32224593337028501(C)(3)$50,000POST DOCTORAL FELLOWSHIP RESEARCH GRANTS
DIGNITY HEALTH
ST JOSEPHS HOSPITAL AZ FILE 57431LOS ANGELESCA90074860096787501(C)(3)$50,000POST DOCTORAL FELLOWSHIP RESEARCH GRANTS
THE SCRIPPS RESEARCH INSTITUTE - FLORIDA
10550 N TORREY PINES RD TPC-7LA JOLLACA92037330435954501(C)(3)$50,000POST DOCTORAL FELLOWSHIP RESEARCH GRANTS
LUDWIG INSTITUTE FOR CANCER RESEARCH
PO BOX 12385LA JOLLACA92093237121131501(C)(3)$50,000POST DOCTORAL FELLOWSHIP RESEARCH GRANTS
THE RESEARCH FOUNDATION OF SUNY
750 E ADAMS STREET RESEARCH ADMINSYRACUSENY13210141368361501(C)(3)$50,675TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS)WH 1111D
BETH ISRAEL MEDICAL CENTER
10 UNION SQUARE EASTNEW YORKNY10003135564934501(C)(3)$53,300LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS
THE CURATORS OF THE UNIVERSITY OF MISSOURI
P O BOX 80712KANSAS CITYMO64180436003859501(C)(3)$60,021TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
OHIO STATE UNIVERSITY
1960 KENNY ROADCOLUMBUSOH43210316401599501(C)(3)$65,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
LUDWIG INSTITUTE FOR CANCER RESEARCH
9500 GILMAN DR MC-0660 CMM-EAST RMLA JOLLACA92093237121131501(C)(3)$65,500LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS3041
AMERICAN ACADEMY OF NEUROLOGY FOUNDATION
1080 MONTREAL AVENUEST PAULMN55116410726167501(C)(3)$66,445TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS)
TACONIC FARMS INC
273 HOVER AVEGERMANTOWNNY12526141381104501(C)(3)$67,894LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS
WASHINGTON UNIVERSITY
700 ROSEDALE AVEST LOUISMO63112430653611501(C)(3)$69,426LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS
SUNY UPSTATE MEDICAL UNIVERSITY
750 E ADAMS STREETSYRACUSENY13210141368361501(C)(3)$70,765TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS)
EMORY UNIVERSITY
1599 CLIFTON RD 4TH FLOORATLANTAGA303224250580566256501(C)(3)$71,338TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS
UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
337 FRANK D PETERSON SERVICE BLDGLEXINGTONKY405060005616033693501(C)(3)$79,482TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
PRESIDENT AND FELLOWS OF HARVARD UNIVERSITY
HOLYOKE CENTER SUITE 600 1350CAMBRIDGEMA02138042103580501(C)(3)$79,823TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTSMASSACHUSETTS AVE
OREGON HEALTH AND SCIENCE UNIVERSITY
0690 SW BANCROFT L106SPAPORTLANDOR97239931176109501(C)(3)$80,000TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS
LSU HEALTH SCIENCES CENTER
433 BOLIVAR STREETORLEANSLA70112726087770501(C)(3)$80,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
BRIGHAM AND WOMEN'S HOSPITAL RESEARCH
P O BOX 3887BOSTONMA022413887042312909501(C)(3)$80,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
BRIGHAM AND WOMEN'S HOSPITAL
BANK OF AMERICA NA PO BOX 3887BOSTONMA02241042312909501(C)(3)$80,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
TRUSTEES OF COLUMBIA UNIVERSITY
PO BOX 29789 GENERAL POST OFFICENEW YORKNY100879789135598093501(C)(3)$80,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
REGENTS OF THE UNIVERSITY OF CALIFORNIA
9500 GILMAN DRIVE MC 0934LA JOLLACA92093946036493501(C)(3)$80,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
CEDARS SINAI MEDICAL CENTER
8700 BEVERLY BLVD 6500 WIL SUITELOS ANGELESCA90048951644600501(C)(3)$80,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS1150
THE BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM
21 N PARK ST SUITE 6401MADISONWI53715396006492501(C)(3)$80,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
REGENTS OF THE UNIVERSITY OF CALIFORNIA
9500 GILMAN DRIVE MC 0934LA JOLLACA920930934946036493501(C)(3)$80,000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
JOHNS HOPKINS UNIVERSITY
C/O BANK OF AMERICA 12529 COLLECTIOCHICAGOIL60693520595110501(C)(3)$80,000LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTSS CENTER DR
UNIVERSITY OF MARYLAND BALTIMORE
PO BOX 41428BALTIMOREMD21203526002033501(C)(3)$83,137LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS
MASSACHUSETTS GENERAL HOSPITAL
101 HUNTINGTON AVE 300BOSTONMA02199042697983501(C)(3)$100,000CLINICAL MANAGEMENT AWARD
UNIVERSITY OF KENTUCKY
C/O PNC BANK PO BOX 931113CLEVELANDOH44193616033693501(C)(3)$100,000CLINICAL MANAGEMENT AWARD
EMORY UNIVERSITY
1599 CLIFTON RD 4TH FLOORATLANTAGA30322580566256501(C)(3)$107,649LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS
NYU SCHOOL OF MEDICINE
ONE PARK AVENUE 6TH FLOORNEW YORKNY10016135562308501(C)(3)$113,808TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS)
UNIVERSITY OF KANSAS MEDICAL CENTER
3901 RAINBOW BLVD MSN 1039KANSAS CITYKS66160480647721501(C)(3)$116,882LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
55 LAKE AVE NORTHWORCESTERMA01655043167352501(C)(3)$120,000LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS
MASSACHUSETTS GENERAL HOSPITAL
101 HUNTINGTON AVEBOSTONMA02199042697983501(C)(3)$131,875TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS)
JOHNS HOPKINS UNIVERSITY
C/O BANK OF AMERICA 12529 COLLECTIOCHICAGOIL60693520595110501(C)(3)$144,116LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTSS CENTER DR
JOHNS HOPKINS UNIVERSITY
1830 E MONUMENT STREET SUITE 9030BALTIMOREMD21205520595110501(C)(3)$148,424CLINICAL PILOT AWARD STUDY
EMORY UNIVERSITY
101 WOODRUFF CIRATLANTAGA30322580566256501(C)(3)$149,486CLINICAL PILOT AWARD STUDY
UNIVERSITY OF MICHIGAN
3003 S STATE STREET ROOM 1054ANN ARBORMI48109386006309501(C)(3)$150,000TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS)
THE RESEARCH FOUNDATION OF SUNY
750 E ADAMS STREET RESEARCH ADMINSYRACUSENY13210141368361501(C)(3)$150,000TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS)WH 1111D
UNIVERSITY OF MIAMI
1400 NW 10 AVEMIAMIFL33136590624458501(C)(3)$150,000CLINICAL PILOT AWARD STUDY
MASSACHUSETTS GENERAL HOSPITAL
101 HUNTINGTON AVE 300BOSTONMA02199042697983501(C)(3)$150,000TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS)
MASSACHUSETTS GENERAL HOSPITAL
101 HUNTINGTON AVEBOSTONMA02199042697983501(C)(3)$179,085TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS)
BRIGHAM AND WOMEN'S HOSPITAL
75 FRANCIS STREETBOSTONMA02115042312909501(C)(3)$243,504TREAT ALS GRANTS
NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS(NINDSNIHDHHS)
9000 ROCKVILLE PIKEBETHESDAMD20892520858115501(C)(3)$250,000LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS
FieldValueIRS element (for citing)
Total501c3 Org104Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
GRANTS FOR CHAPTER DEVELOPMENT1$1,474CASH
CARE SERVICES1$5,000CASH
CERTIFIED CENTER COST STUDY IRS UNDERWRITTEN TOTAL1$500CASH

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 IIIALL 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

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution149ContributionCnt
Noncash Contributions Rpt F990$78,487NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ELEVATOR SEAT80$200,000FMV
Yes (X)SEAT LIFTS25$57,375FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CEACH 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 15A 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 19THE 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 11GOTHER 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 8CTHE 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 2ATHE 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 StateLegalDomicileStateCdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUST (1)
CAT0
LIVING TRUST (1)
CAT0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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