2013-11-13T15:48:26-06:00 2013-06-30 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2012-07-01 221912812 MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INC MULT 8564884500 706 HADDONFIELD ROAD CHERRY HILL NJ 080022652 DOUGLAS G FRANKLIN 8564884500 2013-11-13 1 FRANK H SMITH P00639053 2028225000 2013-11-12 2012 2016-02-24 21:20:13Z DOUGLAS G FRANKLIN 706 HADDONFIELD ROAD CHERRY HILL NJ 080022652 16735751 0 X WWW.MSASSOCIATION.ORG X 1970 NJ MSAA IMPROVES LIVES TODAY FOR THE ENTIRE MS COMMUNITY THROUGH VITAL SERVICES AND SUPPORT. 13 13 41 101 0 0 8577252 13433962 0 0 261407 396130 198018 249700 9036677 14079792 1206279 1098778 0 0 2282940 2244792 1024611 1664569 6753192 4339278 8377377 8853108 13385516 183569 694276 6271966 6421448 1895882 1468444 4376084 4953004 X THE MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA (MSAA) IS A LEADING RESOURCE FOR THE ENTIRE MS COMMUNITY IMPROVING LIVES TODAY THROUGH VITAL SERVICES AND SUPPORT. 0 0 6028329 1098778 THE MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA (MSAA) IS A NATIONAL NONPROFIT ORGANIZATION AND LEADING RESOURCE FOR THE ENTIRE MS COMMUNITY, IMPROVING LIVES TODAY THROUGH VITAL SERVICES AND SUPPORT. MSAA PROVIDES FREE PROGRAMS AND SERVICES, SUCH AS: A HELPLINE STAFFED BY PROFESSIONAL CONSULTANTS; AWARD-WINNING PUBLICATIONS, INCLUDING MSAA'S MAGAZINE, THE MOTIVATOR; MSAA'S NATIONALLY RECOGNIZED WEBSITE (AT WWW.MYMSAA.ORG), FEATURING AWARD-WINNING EDUCATIONAL VIDEOS AND RESEARCH UPDATES; S.E.A.R.C.H. PROGRAM TO ASSIST THE MS COMMUNITY WITH LEARNING ABOUT DIFFERENT TREATMENT CHOICES; A MOBILE PHONE APP, MY MS MANAGER (NAMED ONE OF THE BEST MULTIPLE SCLEROSIS IPHONE & ANDROID APPS BY HEALTHLINE.COM); A RESOURCE DATABASE, MY MS RESOURCE LOCATOR; (SEE CONTINUATION ON PAGE 35)SAFETY AND MOBILITY EQUIPMENT DISTRIBUTION; COOLING ACCESSORIES FOR HEAT-SENSITIVE INDIVIDUALS; EDUCATIONAL EVENTS HELD ACROSS THE COUNTRY; MRI FUNDING; AND MORE. MSAA ALSO OWNS AND OPERATES FIVE BARRIER FREE HOUSING COMPLEXES WITH 125 APARTMENTS FOR THOSE WITH MOBILITY RELATED DISABILITIES. DUE TO HUD AND IRS REQUIREMENTS, EACH COMPLEX IS CONSIDERED A SEPARATE CORPORATION AND ISSUES A SEPARATE FEDERAL 990 TAX FORM. 6028329 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 127 0 1 41 1 0 0 0 0 0 0 0 0 0 1 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA HI IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NY OH OK OR PA RI SC TN UT VT WA WI WV WY X X DONNA MCFADDEN 8564884500 706 HADDONFIELD ROAD CHERRY HILL NJ 080022652 ROBERT MANLEY 1.00 X X 0 0 0 SUE REHMUS 1.00 X X 0 0 0 WILLIAM SAUNDERS 1.00 X X 0 0 0 MONICA DEBES GIBSON 1.00 X X 0 0 0 JIM ANDERSON 1.00 X 0 0 0 BOB BARTH 1.00 X 0 0 0 ANNETTE M HOWARD MD 1.00 X 2500 0 0 LAURA KIMBALL 1.00 X 0 0 0 JOHN MCCORRY 1.00 X 0 0 0 CHRISTINE SNYDER 1.00 X 0 0 0 ROBERT SOILEAU 1.00 X 0 0 0 THOMAS J VASSALLO 1.00 X 0 0 0 MARY ALISSA WILLIS MD 1.00 X 0 0 0 DOUGLAS G FRANKLIN 37.50 X 242304 0 14424 GARY WALLACE - UNTIL 92012 37.50 X 108203 0 4339 ROBERT RAPP 37.50 X 147895 0 13647 ANDREA GRIESE 37.50 X 99092 0 11849 599994 0 44259 3 0 1 0 GLS COMPANIES PO BOX 1450 MINNEAPOLIS MN 55485 POSTAGE/MAIL HOUSE 2026549 HERITAGE PUBLISHING COMPANY 2402 WILDWOOD AVENUE SHERWOOD AR 72116 TELEMARKETING 1969327 SOUTHWEST PUBLISHING 2600 NW TOPEKA BOULEVARD TOPEKA KS 66617 MAIL HOUSE 571138 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 DONOR DATABASE 217989 DIRECT MAIL PROCESSORS 1150 CONRAD COURT HAGERSTOWN MD 21740 CAGING COMPANY 185444 11 253775 13180187 29061 13433962 90128 90128 43031 43031 49110 49156 -46 -46 -46 2912805 2606803 306002 306002 306002 FEES FOR SERVICES 900099 117359 117359 ADVERTISING REVENUE 900099 61275 61275 MAILING LIST RENTAL 900099 28081 28081 206715 14079792 0 0 645830 1098778 1098778 644253 466659 154805 22789 1186737 890317 210512 85908 40379 29091 8434 2854 219101 173009 37483 8609 154322 117071 27556 9695 40015 31546 5058 3411 116673 92872 17383 6418 1664569 1664569 481133 436934 25398 18801 1598 1272 238 88 1436175 650410 47429 738336 70994 57710 9702 3582 47531 34281 11420 1830 59192 48592 7742 2858 29230 23267 4355 1608 22408 15992 5530 886 37616 29943 5604 2069 CLOTHING RECOGNITION 3820826 28905 3791921 PATIENT ASSISTANCE 1329811 1329811 DIRECT MAIL COST 458130 263956 18773 175401 EVENTS 139381 139381 286664 207913 6573 72178 13385516 6028329 603995 6753192 X 3152906 1077003 316467 1759436 755832 549316 1006184 3178932 595152 601473 36867 29025 24371 13658 1577001 696677 915817 880324 2929341 1160618 8402 8102 6271966 6421448 983433 764584 39379 863028 626845 49421 37636 1895882 1468444 X 2736609 3644068 1639475 1308936 4376084 4953004 6271966 6421448 694276 -117356 0 X 0 1 X 1 0 X 10063798 7948686 7632826 8577252 13433962 47656524 10063798 7948686 7632826 8577252 13433962 47656524 11426266 36230258 233530 226960 213410 213993 210350 1098243 52593 59173 130843 130279 178634 551522 49306289 0.73480 0.80200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 2,330. 2009 AMOUNT: $ 59,173. 2010 AMOUNT: $ 46,559. 2011 AMOUNT: $ 11,000. FEES FOR SERVICE - 2010 AMOUNT: $ 84,284. 2011 AMOUNT: $ 76,700. 2012 AMOUNT: $ 117,359. ADVERTISING REVENUE - 2008 AMOUNT: $ 50,263. 2011 AMOUNT: $ 42,579. 2012 AMOUNT: $ 61,275. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 356000 356000 824183 340411 483772 396818 356266 40552 880324 TENANT SECURITY DEPOSITS 1458 CAPITAL LEASE OBLIGATIONS 36178 37636 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MSAA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. X X X X 1 HERITAGE PUBLISHING COMPANY 2402 WILDWOOD AVENUE SHERWOOD AR 72116 TELEPHONE CALL-TO-ACTION CAMPAIGNS 0 3171480 2031749 1139731 SD & A TELESERVICES 9350 ASHTON ROAD SUITE 202 PHILADELPHIA PA 19114 TELEPHONE CALL-TO-ACTION CAMPAIGNS 0 8795 272 8523 STRATEGIC FUNDRAISING 7591 9TH STREET N ST PAUL MN 55128 TELEPHONE CALL-TO-ACTION CAMPAIGNS 0 2155 1919 236 3182430 2033940 1148490 AK AL AR AZ CA CO CT DC FL GA HI IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NY OH OK OR PA RI SC TN UT VT WA WI WV WY EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) HERITAGE AND STRATEGIC'S TELEMARKETING FEES ARE BASED ON THE NUMBER OF CALLER HOURS WORKED. THE AGREEMENT REQUIRES THAT THE TELEMARKETERS ARE PAID ON A PER MAILER BASIS/CALLER HOURS WORKED AND NOT BASED ON CONTRIBUTIONS RECEIVED. WITH RESPECT TO THE HERITAGE PUBLISHING COMPANY, THE FEES ARE ALL INCLUSIVE, AND INCLUDE THE MANAGEMENT OF THE CALL, THE PRINTING OF REMINDERS, THE MAILING OF FULFILLMENT REMINDERS, VERIFICATION OF PLEDGES, LONG DISTANCE TELEPHONE FEES, COMPUTER FEES ASSOCIATED WITH CAMPAIGN SETUP AND MANIPULATION OF DATA FOR THE PURPOSE OF REMINDER PERSONALIZATION AND REPORTING, AND ALL OTHER SERVICES SPECIFIED. FOR STRATEGIC FUNDRAISING, THE FEES ARE ALSO ALL INCLUSIVE WHICH INCLUDES TRAINING, CREATIVE, STRATEGY, MODELING AND ANALYTICS, AND SENDING UP TO THREE FULFILLMENT LETTERS TO COLLECT EACH PLEDGE, INCLUDING POSTAGE, PRINTING AND STANDARD STOCK. 1 DIAGNOSTIC MRI PROGRAMS 164 97448 FAIR MARKET VALUE DIAGNOSTIC MRI'S MRI INSTITUTE 1225 605388 FAIR MARKET VALUE BRAIN AND/OR CERVICAL SPINE MRI'S COOLING PROGRAM 2208 294901 FAIR MARKET VALUE COOL SUIT/DEVICE DISTRIBUTION EQUIPMENT DISTRIBUTION PROGRAM 590 100992 FAIR MARKET VALUE EQUIPMENT DISTRIBUTION BARRIER FREE HOUSING 1 49 FAIR MARKET VALUE AIR-CONDITIONING UNIT PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: APPLICANTS COMPLETE AN APPLICATION FORM WHICH IS SUBMITTED TO MSAA. MSAA DETERMINES IF THE INDIVIDUAL IS ELIGIBLE TO RECEIVE THE AWARD. PAYMENTS ARE MADE DIRECTLY TO THE VARIOUS GROUPS/VENDORS THAT PROVIDE THE SERVICES TO THE INDIVIDUALS WHO MEET THE QUALIFICATIONS. THE ACCOUNTING DEPARTMENT TRACKS ALL EXPENSES AND REQUIRES RECEIPTS FOR EXPENSES. GRANTS ARE RECONCILED WITH THE FUNDER UPON THE FUNDER'S PROCEDURE OR REQUESTS. X X X X 0 0 0 0 0 0 0 0 0 DOUGLAS G FRANKLIN 242304 0 0 0 0 0 7269 0 7155 0 256728 0 0 0 ROBERT RAPP 147895 0 0 0 0 0 4453 0 9194 0 161542 0 0 0 X 31 29061 FAIR MARKET VALUE 0 1 1 THIRD PARTY USE: PART I, LINE 32B: MSAA USES A THIRD PARTY TO HANDLE THE COLLECTIONS AND OTHER PAPERWORK RELATED TO THE DONATED VEHICLES. FORM 990, PART VI, SECTION B, LINE 11 ONCE MSAA'S INDEPENDENT AUDITING FIRM COMPLETES THE FEDERAL FORM 990, THE ACCOUNTING DEPARTMENT VERIFIES THE ACCURACY OF THE NUMBERS. THE FEDERAL FORM 990 IS THEN SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. THE BOARD OF DIRECTORS HAS DESIGNATED THE AUDIT COMMITTEE TO HAVE THE FINAL APPROVAL BEFORE THE FEDERAL FORM 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS ADMINISTERED BY THE BOARD OF DIRECTORS. ON AN ANNUAL BASIS, BOARD OF DIRECTORS, OFFICERS, AND SENIOR STAFF DESIGNATED BY THE PRESIDENT AND CEO MUST CERTIFY THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, ALL OTHER EMPLOYEES RECEIVE A COPY OF THE POLICY FOR THEIR REVIEW. IF AN INCIDENT ARISES ABOUT A CONFLICT, IT WILL BE REFERRED TO THE BOARD OF DIRECTORS TO DETERMINE IF A CONFLICT HAS OCCURRED. ALL EMPLOYEES ARE ENCOURAGED TO BRING TO THE ATTENTION OF THE PRESIDENT AND CEO IF THEY FEEL A CONFLICT OF INTEREST MAY HAVE OCCURRED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AUTHORIZES A SALARY COMPENSATION STUDY BY AN INDEPENDENT COMPANY TO BE DONE EVERY THREE TO FIVE YEARS TO DETERMINE SALARY LEVELS FOR STAFF. SALARY ADJUSTMENTS AND RANGES ARE BASED UPON THE RECOMMENDATIONS FROM A SURVEY. ANNUAL COMPENSATION IS BASED ON THESE RANGES: JOB PERFORMANCE, INFLATION, AND BUDGETARY CONSIDERATIONS. THE PRESIDENT AND CEO'S COMPENSATION IS DIRECTLY DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE SAME CRITERIA. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 1023, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS POSTED ON MSAA'S WEB SITE. THE ANNUAL SUMMARY OF MSAA'S PROGRAMS AND FINANCES ARE PUBLISHED IN AN ANNUAL REPORT WHICH IS DISTRIBUTED TO MAJOR DONORS, CORPORATE SPONSORS, FOUNDATIONS AND THE GENERAL PUBLIC AND IS ALSO POSTED ON OUR WEBSITE. MSAA HOUSING FOR INDEPENDENT LIVING INC 706 HADDONFIELD ROAD CHERRY HILL NJ 080022652 521812306 ACQUIRE REAL PROPERTY FOR THE ELDERLY & HANDICAPPED. NJ 501(C)(3) PF MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INC 1 MSAA HOUSING FOR THE DISABLED INC 706 HADDONFIELD ROAD CHERRY HILL NJ 080022652 521812308 ACQUIRE REAL PROPERTY FOR THE ELDERLY & HANDICAPPED. NJ 501(C)(3) PF MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INC 1 MULTIPLE SCLEROSIS HOUSING INC 706 HADDONFIELD ROAD CHERRY HILL NJ 080022652 222464653 ACQUIRE REAL PROPERTY FOR THE ELDERLY & HANDICAPPED. NJ 501(C)(3) LINE 7 MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INC 1 MULTIPLE SCLEROSIS HANDICAPPED HOUSING INC 706 HADDONFIELD ROAD CHERRY HILL NJ 080022652 222994497 ACQUIRE REAL PROPERTY FOR THE ELDERLY & HANDICAPPED. NJ 501(C)(3) LINE 7 MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INC 1 MSAA JACKSONVILLE INC 706 HADDONFIELD ROAD CHERRY HILL NJ 080022652 562004972 ACQUIRE REAL PROPERTY FOR THE ELDERLY & HANDICAPPED. NJ 501(C)(3) LINE 7 MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0