South Central Chapter of the National: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- South Central Chapter of the National (EIN 74-1266225)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-03-26
- IRS object ID
- 201310859349300006
- Schema version
- 2011v1.5
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-26T09:05:22-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCONNELL & JONES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 POST OAK BLVD STE 1600 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770566574 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741266225 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CENTRAL CHAPTER OF THE | BusinessNameLine1 |
| Business Name Line2 | NATIONAL MULTIPLE SCLEROSIS SOCIETY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 7133942900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8111 N STADIUM DRIVE | AddressLine1 |
| Address Line2 | ROOM/SUITE 100 | AddressLine2 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77054 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL KOVACH | Name |
| Title | EXECUTIVE VICE PRESIDENT & CFO | Title |
| Phone | 7133942900 | Phone |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TENE THOMAS | Name |
| Phone | 7139681600 | Phone |
| Date Prepared | 2013-03-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK NEAGLI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8111 N STADIUM DR STE 100 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28917836 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NATIONALMSSOCIETY.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE SOUTH CENTRAL CHAPTER (THE "CHAPTER") OF THE NATIONAL MULTIPLE SCLEROSIS SOCIETY ("NATIONAL" OR THE "SOCIETY") IS A NONPROFIT VOLUNTARY HEALTH AGENCY SERVING PERSONS WITH MULTIPLE SCLEROSIS (MS) AND THEIR FAMILIES IN FIVE HUNDRED AND TWO COUNTIES AND PARISHES IN ARKANSAS, LOUISIANA, NEW MEXICO, OKLAHOMA AND TEXAS. THE PURPOSE OF THE CHAPTER IS TO RAISE FUNDS TO SUPPORT RESEARCH EFFORTS, PROVIDE DIRECT SERVICES TO PERSONS WITH MS AND THEIR FAMILIES, AND EDUCATE THE PUBLIC AND PROFESSIONAL COMMUNITY ABOUT MS AND THE NEEDS OF PEOPLE WITH MS. THE CHAPTER IS HEADQUARTERED IN HOUSTON AND HAS OFFICES THROUGHOUT TEXAS IN AMARILLO, AUSTIN, SAN ANTONIO, CORPUS CHRISTI, FORT WORTH, DALLAS, MIDLAND AND LUBBOCK. THE CHAPTER ALSO HAS OFFICES IN LITTLE ROCK, ARKANSAS; NEW ORLEANS, LOUISIANA; ALBURQUERQUE, NEW MEXICO; TULSA, OKLAHOMA; AND OKLAHOMA CITY, OKLAHOMA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 151 | TotalNbrEmployees |
| Total Nbr Volunteers | 15000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 23146749 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25178914 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28067 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13205 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17940 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8007 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1055097 | OtherRevenuePriorYear |
| Other Revenue Current Year | 464289 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24247853 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25664415 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1155669 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1163721 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7998369 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7949193 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4380202 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16448579 | OtherExpensePriorYear |
| Other Expenses Current Year | 16623425 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25602617 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25736339 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1354764 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -71924 | RevenuesLessExpensesCY |
| Total Assets BOY | 9243970 | TotalAssetsBOY |
| Total Assets EOY | 8984356 | TotalAssetsEOY |
| Total Liabilities BOY | 2998024 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2810334 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6245946 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6174022 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SOUTH CENTRAL CHAPTER (THE "CHAPTER") OF THE NATIONAL MULTIPLE SCLEROSIS SOCIETY ("NATIONAL" OR THE "SOCIETY") IS A NONPROFIT VOLUNTARY HEALTH AGENCY SERVING PERSONS WITH MULTIPLE SCLEROSIS (MS) AND THEIR FAMILIES IN FIVE HUNDRED AND TWO COUNTIES AND PARISHES IN ARKANSAS, LOUISIANA, NEW MEXICO, OKLAHOMA AND TEXAS. THE PURPOSE OF THE CHAPTER IS TO RAISE FUNDS TO SUPPORT RESEARCH EFFORTS, PROVIDE DIRECT SERVICES TO PERSONS WITH MS AND THEIR FAMILIES, AND EDUCATE THE PUBLIC AND PROFESSIONAL COMMUNITY ABOUT MS AND THE NEEDS OF PEOPLE WITH MS. THE CHAPTER IS HEADQUARTERED IN HOUSTON AND HAS OFFICES THROUGHOUT TEXAS IN AMARILLO, AUSTIN, SAN ANTONIO, CORPUS CHRISTI, FORT WORTH, DALLAS, MIDLAND AND LUBBOCK. THE CHAPTER ALSO HAS OFFICES IN LITTLE ROCK, ARKANSAS; NEW ORLEANS, LOUISIANA; ALBURQUERQUE, NEW MEXICO; TULSA, OKLAHOMA; AND OKLAHOMA CITY, OKLAHOMA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4303646 | Expense |
| Grants | 516554 | Grants |
| Description | CLIENT SERVICES - ARE THOSE PROGRAMS AND SERVICES PROVIDED DIRECTLY TO INDIVIDUALS WHO ARE LIVING WITH MULTIPLE SCLEROSIS. THE PURPOSE OF THESE SERVICES IS TO PROVIDE PHYSICAL, EMOTIONAL, OR ASSISTIVE DEVICE SUPPORT. IT ALSO INCLUDES FURNISHING OF EQUIPMENT AND OTHER TANGIBLE ITEMS TO THOSE IN NEED PLUS ALL OTHER COSTS OR EXPENSES INCURRED AS A RESULT OF LIVING WITH MULTIPLE SCLEROSIS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1855570 | Expense |
| Grants | 656438 | Grants |
| Description | COMMUNITY SERVICES - INCLUDES NETWORKING AND COLLABORATING WITH OTHER COMMUNITY ORGANIZATIONS THAT CAN AND DO HAVE AN IMPACT ON THOSE AFFECTED BY MULTIPLE SCLEROSIS, INCLUDING PROGRAMS DESIGNED TO DETECT DISEASE OR HEALTH PROBLEMS, PLANNING AND IMPROVING COMMUNITY HEALTH PRACTICES, SUPPORTING CLINICS OR OTHER PUBLIC HEALTH FACILITIES, CONDUCTING REHABILITATIVE AND SIMILAR-TYPE PROGRAMS, PLUS ALL OTHER EXPENSES INCURRED IN PERFORMING FUNCTIONS WHICH, DIRECTLY OR INDIRECTLY, BENEFIT THE MULTIPLE SCLEROSIS COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1634770 | Expense |
| Description | PUBLIC EDUCATION - REPRESENTS PROGRAMS CONDUCTED FOR THE PURPOSE OF INFORMING AND ALERTING THE GENERAL PUBLIC ABOUT MULTIPLE SCLEROSIS AND ITS EFFECTS, THE DISTRIBUTION OF LITERATURE AND OTHER MATERIALS DESIGNED TO INCREASE THE PUBLIC'S AWARENESS AND KNOWLEDGE ABOUT THIS DISEASE, INCLUDING COMPLEXITY AND VARIETY OF SYMPTOMS OR PHYSICAL CONDITIONS, PLUS ALL OTHER COSTS OR EXPENSES WHICH DIRECTLY RELATE TO THE PERFORMANCE OF HEALTH EDUCATIONAL SERVICE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12375210 | Expense |
| Revenue | 13205 | Revenue |
| Description | RESEARCH - REPRESENTS COSTS INCURRED TO SUPPORT SCIENTIFIC STUDIES OR INVESTIGATIONS PLUS ALL OTHER COSTS OR EXPENSES INCURRED WHILE CONDUCTING A PROGRAM IN WHICH NEW KNOWLEDGE IS BEING SOUGHT TO FIND CAUSES OF THE DISEASE, TREATMENT, AND PREVENTION OF MULTIPLE SCLEROSIS. (7,248,349) OTHER NATIONAL PROGRAMS - INCLUDE THE COST ASSOCIATED WITH FUNDING CLIENT AND COMMUNITY SERVICE, PUBLIC EDUCATION, AND PROFESSIONAL EDUCATION CONDUCTED BY THE NATIONAL ORGANIZATION FOR THE BENEFIT OF INDIVIDUALS LIVING WITH MULTIPLE SCLEROSIS. (4,654,196) PROFESSIONAL EDUCATION AND TRAINING - REPRESENTS ACTIVITIES OR PROGRAMS DESIGNED TO IMPROVE THE KNOWLEDGE, SKILLS AND CRITICAL JUDGMENT OF PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS ENGAGED (DIRECTLY OR INDIRECTLY) IN PROVIDING CLIENT SERVICES BY KEEPING THEM ABREAST OF NEW DIAGNOSTIC TECHNIQUES, THERAPIES, ETC. (472,665) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12375210 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 13205 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 20169196 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 159 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 151 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 48 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDY MASSEY | NamePerson |
| Telephone Number | 7133942925 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 NORTH STADIUM DRIVE SUITE 100 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77054 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (55 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| BRAD ROBBINS | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| ERNEST JOHNSON | ||||||||
| CHAIR ELECT | 1.00 | X | X | 0 | 0 | 0 | ||
| DON MCCORMACK | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| DAVID CARDER | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| DAVIS BALDWIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PATTI BARKER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM BYERLEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DOUG COY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LAURA DISTEFANO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LISA DOLLINGER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT DUGGINS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PACKY EVANS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL S FAGAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT GALANTE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| AMY GUTIERREZ MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TREVOR HALE PHD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JIM HARVEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JANE HEIDINGSFELDER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN K HIGH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE HUTTON MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS G KRENTEL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMIE LATHROP | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MELANIE LAWSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DOUG LEVY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARK MCLELAND | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BROOK MINX | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARISHA MOORE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES M MORRIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MIKE MURPHY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HENRY NOEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN NORDEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MIKE PALAMONE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GABRIEL PARDO MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MIMI PARSONS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN PEARSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID PETERS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DONALD E PRITCHARD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DWIGHT RISKEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CARLA ROSENBERG | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JODI LEE RYAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN S SPEIER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| AUSTIN J SUMNER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID TABOR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JIM TIDWELL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LAURA VACCARO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JILL WASSERSTROM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WAYNE ZIEGLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JEFF GENTRY | ||||||||
| CFO | 40.00 | X | 148134 | 0 | 12953 | |||
| MARK NEAGLI | ||||||||
| REGIONAL EVP | 40.00 | X | 0 | 0 | 0 | |||
| DEBBIE BURCHINAL-POPE | ||||||||
| EVP-DEVELOPM | 40.00 | 148793 | 0 | 12975 | X | |||
| KIM SUITER | ||||||||
| EVP-PROGRAMS | 40.00 | 145486 | 0 | 12469 | X | |||
| TONY RALF | ||||||||
| REGIONAL VP, | 40.00 | 113940 | 0 | 19506 | X | |||
| KELLI DREILING | ||||||||
| VP-DEVELOPME | 40.00 | 107531 | 0 | 26223 | X | |||
| PAULA CORTNER | ||||||||
| FORMER EMPLO | 40.00 | 113449 | 0 | 19398 | X | |||
| FRANK TIMMONS | ||||||||
| FORMER EMPLO | 40.00 | 109130 | 0 | 11287 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 886463 | TotalReportableCompFromOrg |
| Total Other Compensation | 114811 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PROMOTER LINE INC | |||||
| 4218 GATEWAY DRIVE SUITE 140 | COLLEYVILLE | TX | 76034 | PROMOTION | 111359 |
| STAR SHUTTLE INC | |||||
| 338 NE LOOP 410 PO BOX 17967 | SAN ANTONIO | TX | 78217 | TRANSPORTATION | 100035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 95700 | FederatedCampaigns |
| Fundraising Events | 23552242 | FundraisingEvents |
| All Other Contributions | 1530972 | AllOtherContributions |
| Noncash Contributions | 623813 | NoncashContributions |
| Total Contributions | 25178914 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGISTRATION FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13205 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13205 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13205 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8007 | TotalRevenueColumn |
| Exclusion | $8,007 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3713799 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 23552242 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3253421 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 460378 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUBSIDIES - HOME OFFICE | 900099 | 3600 | 3600 |
| OTHER | 900099 | 311 | 311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3911 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25664415 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17116 | RelatedOrExemptFunctionIncome |
| Exclusion | $8,007 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647167 | Total |
| Program Services | 647167 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516554 | Total |
| Program Services | 516554 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126574 | Total |
| Program Services | 51895 | ProgramServices |
| Management And General | 69616 | ManagementAndGeneral |
| Fundraising | 5063 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5910989 | Total |
| Program Services | 3577760 | ProgramServices |
| Management And General | 658040 | ManagementAndGeneral |
| Fundraising | 1675189 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1436153 | Total |
| Program Services | 865785 | ProgramServices |
| Management And General | 167695 | ManagementAndGeneral |
| Fundraising | 402673 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475477 | Total |
| Program Services | 286000 | ProgramServices |
| Management And General | 56962 | ManagementAndGeneral |
| Fundraising | 132515 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25880 | Total |
| Management And General | 25880 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1242596 | Total |
| Program Services | 783210 | ProgramServices |
| Management And General | 913 | ManagementAndGeneral |
| Fundraising | 458473 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555364 | Total |
| Program Services | 255553 | ProgramServices |
| Management And General | 11948 | ManagementAndGeneral |
| Fundraising | 287863 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 837702 | Total |
| Program Services | 489709 | ProgramServices |
| Management And General | 97535 | ManagementAndGeneral |
| Fundraising | 250458 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369677 | Total |
| Program Services | 133352 | ProgramServices |
| Management And General | 11318 | ManagementAndGeneral |
| Fundraising | 225007 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319779 | Total |
| Program Services | 189393 | ProgramServices |
| Management And General | 4333 | ManagementAndGeneral |
| Fundraising | 126053 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11902545 | Total |
| Program Services | 11902545 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115248 | Total |
| Program Services | 69321 | ProgramServices |
| Management And General | 13807 | ManagementAndGeneral |
| Fundraising | 32120 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117830 | Total |
| Program Services | 70875 | ProgramServices |
| Management And General | 14116 | ManagementAndGeneral |
| Fundraising | 32839 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK & CREDIT CARD CHARGE | 637781 | 39811 | 7929 | 590041 |
| FURNITURE & EQUIPMENT | 165461 | 96980 | 19316 | 49165 |
| TELEPHONE | 149483 | 95942 | 15274 | 38267 |
| SUPPLIES | 106151 | 60830 | 8241 | 37080 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77928 | Total |
| Program Services | 36514 | ProgramServices |
| Management And General | 4018 | ManagementAndGeneral |
| Fundraising | 37396 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25736339 | Total |
| Program Services | 20169196 | ProgramServices |
| Management And General | 1186941 | ManagementAndGeneral |
| Fundraising | 4380202 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8034746 | BOY |
| EOY | 7897754 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432117 | BOY |
| EOY | 210465 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267477 | BOY |
| EOY | 417884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1711976 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1253723 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509630 | BOY |
| EOY | 458253 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9243970 | BOY |
| EOY | 8984356 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1237889 | BOY |
| EOY | 1068972 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1687813 | BOY |
| EOY | 1735818 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72322 | BOY |
| EOY | 5544 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2998024 | BOY |
| EOY | 2810334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5910682 | BOY |
| EOY | 5770783 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335264 | BOY |
| EOY | 403239 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6245946 | BOY |
| EOY | 6174022 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9243970 | BOY |
| EOY | 8984356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -71924 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20638917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21067863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22075329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23146749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25178914 | CurrentTaxYear |
| Total | 112107772 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20638917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21067863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22075329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23146749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25178914 | CurrentTaxYear |
| Total | 112107772 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 112107772 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8007 | CurrentTaxYear |
| Total | 318578 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3911 | CurrentTaxYear |
| Total | 29871 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 112456221 | TotalSupport |
| Gross Receipts From Admissions Etc | 3730915 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | DESCRIPTION 2007 2008 2009 2010 2011 TOTAL INSURANCE PROCEEDS 4725 4690 9415 SUBSIDIES 5500 400 4100 3600 13600 UNEMPLOYMENT TAX REFUND 6545 311 6856 ------------------------------------------------------------------ TOTAL 5500 6945 4725 8790 3911 29,871 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 699240 | OtherCostOrOtherBasis |
| Depreciation | 479569 | Depreciation |
| Book Value | 219671 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 699077 | OtherCostOrOtherBasis |
| Depreciation | 614523 | Depreciation |
| Book Value | 84554 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 313659 | OtherCostOrOtherBasis |
| Depreciation | 159631 | Depreciation |
| Book Value | 154028 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 458253 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO NATIONAL MS SOCIETY | Description |
| Amount | $5,544 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5544 | TotalOfAmounts |
| Total Revenue | 25664415 | TotalRevenue |
| Total Expenses | 25736339 | TotalExpenses |
| Excess Or Deficit For Year | -71924 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -71924 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25664415 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 25664415 | RevenueSubtotal |
| Total Revenue Per Form990 | 25664415 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25736339 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 25736339 | ExpensesSubtotal |
| Total Expenses Per Form990 | 25736339 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIKE MS | NameOfEvent1 |
| Gross Receipts Event1 | 23170369 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 20092929 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3077440 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 363316 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 57179 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 656557 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 58326 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1743125 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK MS | NameOfEvent2 |
| Gross Receipts Event2 | 3232062 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2859881 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 372181 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 65778 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 22688 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 23878 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 10646 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 137866 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 863610 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 599432 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 264178 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 7762 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 4000 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 87943 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 4300 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 10057 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 27266041 | GrossReceiptsTotal |
| Charitable Contributions Total | 23552242 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3713799 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 436856 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 83867 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 768378 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 73272 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1891048 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3253421 | DirectExpenseSummaryEvents |
| Net Income Summary | 460378 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|
| BAYLOR COLLEGE OF MEDICINE | |||||||||
| ONE BAYLOR PLACE | HOUSTON | TX | 77030 | 741613878 | 501 | 100000 | ACTUAL | SEE SCHEDULE O | |
| LSU HEALTH SCIENCES CENTER | |||||||||
| 4333 BOLIVAR STREET | NEW ORLEANS | LA | 70112 | 726087770 | 501 | 40000 | ACTUAL | SEE SCHEDULE O | - NEW ORLEANS |
| MS CLINIC OF CENTRAL TEXAS | |||||||||
| 2901 MONTOPOLIS DR | AUSTIN | TX | 78741 | 742710396 | N/A | 76500 | ACTUAL | SEE SCHEDULE O | |
| MS CENTER OF SOUTH TEXAS | |||||||||
| 3603 PAESANOS PARKWAY | SAN ANTONIO | TX | 78231 | 432076772 | 501 | 11667 | ACTUAL | SEE SCHEDULE O | |
| OCHSNER CLINIC FOUNDATION | |||||||||
| 1514 JEFFERSON HIGHWAY | NEW ORLEANS | LA | 70121 | 720502505 | 501 | 60000 | ACTUAL | SEE SCHEDULE O | |
| OKLAHOMA MEDICAL RESEARCH FOUNDATIO | |||||||||
| 825 NE 13TH STREET | OKLAHOMA CITY | OK | 73104 | 730580274 | 501 | 65000 | ACTUAL | SEE SCHEDULE O | |
| TEXAS CHILDREN'S HOSPITAL | |||||||||
| 6621 FANNIN STREET | HOUSTON | TX | 77030 | 741100555 | 501 | 40000 | ACTUAL | SEE SCHEDULE O | |
| UNIVERSITY OF ARKANSAS FOR MEDICAL | |||||||||
| 4301 WEST MARKHAM STREET | LITTLE ROCK | AR | 72205 | 716046242 | 501 | 10000 | ACTUAL | SEE SCHEDULE O | SCIENCE CENTER |
| UNIVERSITY OF HOUSTON | |||||||||
| 4800 CALHOUN ROAD | HOUSTON | TX | 77004 | 746001399 | 501 | 45250 | ACTUAL | SEE SCHEDULE O | |
| UNIVERSITY OF TEXAS HEALTH SCIENCE | |||||||||
| 7000 FANNIN STREET | HOUSTON | TX | 77030 | 760459500 | 501 | 48750 | ACTUAL | SEE SCHEDULE O | |
| UNIVERSITY OF TX SW MED CENTER | |||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 756002868 | 501 | 150000 | ACTUAL | SEE SCHEDULE O | |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| FINANCIAL ASSISTANCE | 483 | 328554 | ACTUAL |
| SCHOLARSHIPS | 123 | 188000 | ACTUAL |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | GRANTS AND OTHER ASSISTANCE GRANTEES ARE REQUIRED TO SUBMIT FINANCIAL AND PROGRAM PROGRESS REPORTS THAT ARE REVIEWED AND APPROVED BEFORE ADDITIONAL FUNDING IS PROVIDED. WRITTEN APPLICATIONS ARE REQUIRED FROM PERSONS REQUESTING FINANCIAL ASSISTANCE, ALONG WITH DOCUMENTATION CONFIRMING THE FINANCIAL NEED AND THE AVAILABILITY OF OTHER COMMUNITY RESOURCES WHICH ARE USED BEFORE COMMITTING RESOURCES. APPLICANT'S DIAGNOSIS WITH MS IS ALSO CONFIRMED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| JEFF GENTRY | ||
| 148134 | 12953 | 161087 |
| DEBBIE BURCHINAL-POPE | ||
| 148793 | 12975 | 161768 |
| KIM SUITER | ||
| 145486 | 12469 | 157955 |
| PAULA CORTNER | ||
| 113449 | 19398 | 132847 |
| FRANK TIMMONS | ||
| 109130 | 11287 | 120417 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NONE EXCEEDS 100K THRESHOLD | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | N/A | Relationship |
| Description Of Transaction | N/A | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 124 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 129379 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | LEASE/MILEAGE RATE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 222545 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS | Description |
| Number Of Contributions | 31 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 271889 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE SOUTH CENTRAL CHAPTER (THE "CHAPTER") OF THE NATIONAL MULTIPLE SCLEROSIS SOCIETY ("NATIONAL" OR THE "SOCIETY") IS A NONPROFIT VOLUNTARY HEALTH AGENCY SERVING PERSONS WITH MULTIPLE SCLEROSIS (MS) AND THEIR FAMILIES IN FIVE HUNDRED AND TWO COUNTIES AND PARISHES IN ARKANSAS, LOUISIANA, NEW MEXICO, OKLAHOMA AND TEXAS. THE PURPOSE OF THE CHAPTER IS TO RAISE FUNDS TO SUPPORT RESEARCH EFFORTS, PROVIDE DIRECT SERVICES TO PERSONS WITH MS AND THEIR FAMILIES, AND EDUCATE THE PUBLIC AND PROFESSIONAL COMMUNITY ABOUT MS AND THE NEEDS OF PEOPLE WITH MS. THE CHAPTER IS HEADQUARTERED IN HOUSTON AND HAS OFFICES THROUGHOUT TEXAS IN AMARILLO, AUSTIN, SAN ANTONIO, CORPUS CHRISTI, FORT WORTH, DALLAS, MIDLAND AND LUBBOCK. THE CHAPTER ALSO HAS OFFICES IN LITTLE ROCK, ARKANSAS; NEW ORLEANS, LOUISIANA; ALBURQUERQUE, NEW MEXICO; TULSA, OKLAHOMA; AND OKLAHOMA CITY, OKLAHOMA. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | RESEARCH - REPRESENTS COSTS INCURRED TO SUPPORT SCIENTIFIC STUDIES OR INVESTIGATIONS PLUS ALL OTHER COSTS OR EXPENSES INCURRED WHILE CONDUCTING A PROGRAM IN WHICH NEW KNOWLEDGE IS BEING SOUGHT TO FIND CAUSES OF THE DISEASE, TREATMENT, AND PREVENTION OF MULTIPLE SCLEROSIS. (7,248,349) OTHER NATIONAL PROGRAMS - INCLUDE THE COST ASSOCIATED WITH FUNDING CLIENT AND COMMUNITY SERVICE, PUBLIC EDUCATION, AND PROFESSIONAL EDUCATION CONDUCTED BY THE NATIONAL ORGANIZATION FOR THE BENEFIT OF INDIVIDUALS LIVING WITH MULTIPLE SCLEROSIS. (4,654,196) PROFESSIONAL EDUCATION AND TRAINING - REPRESENTS ACTIVITIES OR PROGRAMS DESIGNED TO IMPROVE THE KNOWLEDGE, SKILLS AND CRITICAL JUDGMENT OF PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS ENGAGED (DIRECTLY OR INDIRECTLY) IN PROVIDING CLIENT SERVICES BY KEEPING THEM ABREAST OF NEW DIAGNOSTIC TECHNIQUES, THERAPIES, ETC. (472,665) |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE CHAPTER'S AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO DISTRIBUTION TO THE ENTIRE BOARD. A COPY OF THE FORM 990 AND ACCOMPANYING SCHEDULES IS PROVIDED TO THE ENTIRE BOARD WITH A PERIOD FOR PROVIDING COMMENTS, EDITS OR CORRECTIONS PRIOR TO SUBMISSION TO IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ON AN ANNUAL BASIS, THE AUDIT COMMITTEE REVIEWS A REPORT PREPARED BY THE CFO THAT SUMMARIZES THE CONFLICT OF INTEREST FORMS FILED BY TRUSTEES, OFFICERS AND EMPLOYEES FOR POTENTIAL CONFLICTS. WHERE POTENTIAL CONFLICTS EXIST, THE TRUSTEE, OFFICER OR EMPLOYEE IS NOT ALLOWED TO PARTICIPATE IN ANY VOTE AND TRANSACTIONS ARE SUBJECT TO COMPETITIVE BIDDING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE REGIONAL EXECUTIVE VICE PRESIDENT'S (REVP) PERFORMANCE IS EVALUATED ANNUALLY IN A JOINT REVIEW BY THE NATIONAL ORGANIZATION'S CEO OR HER DESIGNEE AND THE SOUTH CENTRAL CHAPTER'S BOARD OF TRUSTEES CHAIR. THE REVP'S COMPENSATION IS PAID BY THE NATIONAL ORGANIZATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE NATIONAL ORGANIZATION PROVIDES EACH CHAPTER WITH COMPARABLE SALARY DATA FOR KEY POSITIONS AT NATIONAL MULTIPLE SCLEROSIS SOCIETY CHAPTERS AND OTHER VOLUNTARY HEALTH AGENCIES OF SIMILAR BUDGET SIZE(S) AND GEOGRAPHICAL LOCATION(S). IN ADDITION, THE REVP CONDUCTS PERFORMANCE EVALUATIONS FOR KEY EMPLOYEES THE OUTCOME OF WHICH IS SHARED WITH THE COMPENSATION COMMITTEE TO HELP INFORM THEIR DECISIONS ABOUT COMPENSATION. THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF AT LEAST THREE BUT NO MORE THAN SEVEN INDEPENDENT TRUSTEES, COLLABORATES WITH THE REVP TO DETERMINE COMPENSATION OF KEY EMPLOYEE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE CHAPTER'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE CHAPTER'S FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE CHAPTER'S WEBSITE AND WILL ALSO BE PROVIDED IN A HARD COPY FORMAT UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MULTIPLE SCLEROSIS SOCIETY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135661935 | EIN |
| Primary Activities | SERVICES | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE R | ReturnReference |
| Explanation | THE NATIONAL MULTIPLE SCLEROSIS SOCIETY EIN XXX-XX-XXXX WILL COMPLETE PART V FOR ALL TRANSACTIONS BETWEEN CHAPTERS AND THE NATIONAL MULTIPLE SCLEROSIS SOCIETY | Explanation |
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