2013-11-11T07:01:58-08:00 2012-12-31 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990 2012-01-01 752486061 ALZHEIMERS ALLIANCE OF NORTHEAST TEXAS dba ALZHEIMERS ALLIANCE OF SMITH COUNTY ALZH 9035098323 211 WINCHESTER DRIVE TYLER TX 75701 JANA HUMPHREY 2013-11-08 true Ginny Ragland P00160325 9035976311 2012 2016-02-24 21:20:13Z JANA HUMPHREY 211 WINCHESTER DRIVE TYLER TX 75701 533695 false false X WWW.ALZALLIANCE.ORG X 2002 TX ALZHEIMER'S IS A DEVASTATING DISEASE AND THE ALZHEIMER'S ALLIANCE OF SMITH COUNTY IS COMMITTED TO WALKING BESIDE ALL THOSE IN SMITH COUNTY SEEKING OUT HELP THROUGHOUT THE JOURNEY. 16 16 9 116 0 305497 364797 20240 30186 10529 9750 109573 70667 445839 475400 0 0 275470 293982 20000 24000 75706 165736 173152 461206 491134 -15367 -15734 476835 490563 4708 21518 472127 469045 ALZHEIMER'S IS A DEVASTATING DISEASE AND THE ALZHEIMER'S ALLIANCE OF SMITH COUNTY IS COMMITTED TO WALKING BESIDE ALL THOSE IN SMITH COUNTY SEEKING OUT HELP THROUGHOUT THE JOURNEY. false false 129052 14337 PUBLIC EDUCATION: THE ORGANIZATION USES SEVERAL METHODS TO EDUCATE THE PUBLIC - CASE MANAGEMENT; PHYSICIAN'S OUTREACH; EDUCATION, AWARENESS, & SUPPORT; RESOURCE MATERIALS; EARLY STATE DIAGNOSIS, SUPPORT, & TREATMENT. FOR IN-DEPTH DETAIL, SEE ATTACHED DOCUMENT TITLED '2012 PROGRAMS & SERVICES'. 112507 8820 RESPITE CARE: THE ORGANIZATION HELPS FAMILY MEMBERS ACTING AS CAREGIVERS TO INDIVIDUALS WITH ALZHEIMER'S DISEASE THROUGH THEIR DAY PROGRAM REFERRED TO AS "WONDERFUL WEDNESDAYS" AND WITH RESPITE CARE ASSISTANCE. FOR IN-DEPTH DETAIL, SEE ATTACHED DOCUMENT TITLED '2012 PROGRAMS & SERVICES'. 89344 7029 RACKING/ID SYSTEM FOR WANDERERS: THE ORGANIZATION PROMOTES AND ADMINISTERS PROJECT LIFESAVER IN COLLABORATION WITH SMITH COUNTY SHERIFF'S OFFICE AND TYLER POLICE DEPARTMENT PERSONNEL WHO ARE TRAINED TO DO SEARCHES AND HAVE THE LOCATION EQUIPMENT WHICH CAN RECEIVE RADIO SIGNALS IF SOMEONE SHOULD GO MISSING. FOR IN-DEPTH DETAIL, SEE ATTACHED DOCUMENT TITLED '2012 PROGRAMS & SERVICES'. 330903 true true false false false false false false false true true true false false false false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false 9 0 false 9 true false false false false false false true false false 0 false false false false false false false false false false X 16 16 false false false false false false false false false true false true true true true true true true true false X X X JANA HUMPHREY 9035098323 211 WINCHESTER DRIVE TYLER TX 75701 D'ANNA WICK 0.00 0.00 X 0 0 0 CYNTHIA RITER 0.00 0.00 X 0 0 0 DR MARIAN ROWE 0.00 0.00 X 0 0 0 JUNE MURPHY 0.00 0.00 X 0 0 0 MRS FRITTER MCNALLY 0.00 0.00 X 0 0 0 MIKE EVANS 0.00 0.00 X 0 0 0 BOB DYER 0.00 0.00 X X 0 0 0 MONSIGNOR JOE STRICKLAND 0.00 0.00 X 0 0 0 MARILYN RICHEY 0.00 0.00 X 0 0 0 CHRIS LANGFORD 0.00 0.00 X 0 0 0 WADE EMERSON 0.00 0.00 X 0 0 0 MARY ANN ECKERT 0.00 0.00 X X 0 0 0 CHERYL GORMAN 0.00 0.00 X 0 0 0 ELAM SWANN 0.00 0.00 X 0 0 0 KARI KUENEMANN SMITH 0.00 0.00 X X 0 0 0 JAN MCCAULEY 0.00 0.00 X 0 0 0 MARY LAUREN FAULKNER 0.00 0.00 X X 0 0 0 RICK JETT 0.00 0.00 X 0 0 0 JANET HILLS 0.00 0.00 X 0 0 0 JANA HUMPHREY 55.00 0.00 X 62633 0 0 62633 0 false false false 0 131343 20034 213420 364797 TRACKING/ID SYSTEM 812900 7029 7029 RESPITE CARE 624100 8820 8820 PUBLIC EDUCATION 611710 14337 14337 30186 9750 9750 0 0 0 0 128416 131343 58295 70121 76027 0 0 REBATE 546 546 546 475400 30186 86323 0 0 0 0 62633 40067 14424 8142 0 186604 119373 42974 24257 0 26314 16833 6060 3421 18431 11791 4244 2396 0 0 9630 6658 1441 1531 0 24000 24000 1673 1422 94 157 0 0 23078 13278 2562 7238 0 0 31691 23403 6098 2190 0 0 0 330 330 0 3785 1593 2041 151 6104 4089 977 1038 BANK AND CREDIT CARD FEES 2500 2125 141 234 STAFF TRAINING 5216 3599 1617 MEALS 5475 5475 PROGRAM SERVICES 80912 80912 2758 285 1522 951 491134 330903 84525 75706 69679 53433 26618 25759 0 0 0 0 0 0 0 54479 35161 6786 19318 155614 169735 213235 219843 0 0 4903 2475 476835 490563 4708 21518 4708 21518 X 472127 469045 472127 469045 476835 490563 X -15734 11926 726 X false true X true false X 210242 240943 282379 305497 364526 1403587 0 0 210242 240943 282379 305497 364526 1403587 240570 1163017 15318 13398 11655 10529 9750 60650 0 198975 123544 322519 1786756 0.65090 0.57970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14922 1487 156 16253 39998 1027 25568 535 14922 36584 4047 633 39998 1.00000 false false false 54479 35161 19318 19318 219843 546350 11926 59024 70950 475400 475400 549429 58295 58295 491134 491134 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $58295 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 REALIZED GAIN ON INV/CHANGE IN BENEF INT $729 FUNDRAISING EXPENSES $58295 X X X X X X X true ABEGG WILLIS 6775 OLD JVILLE TYLER TX 75703 CONSULTING false 398911 24000 374911 398911 24000 374911 CELEBRITY LUNCHEON 138143 131343 6800 2218 4853 5635 AUXILIARY - MAHJONG 74268 74268 3447 8610 22318 1 47348 47348 2000 284 8930 259759 131343 128416 2000 5665 13747 36883 58295 70121 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases ROUNDING = -$3 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN BENEFICIAL INTEREST = $729 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS TO THE FINANCE COMMITTEE AND/OR BOARD WHEN SALARY INCREASES FOR OTHER EMPLOYEES ARE BEING CONSIDERED BASED ON PERFORMANCE. THE FINANCE COMMITTEE AND/OR BOARD HAS THE POWER TO APPROVE OR DISAPPROVE OF THESE PAY INCREASES. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE DOES AN OFFICIAL EVALUATION WHEN A PAY INCREASE FOR THE EXECUTIVE DIRECTOR IS BEING CONSIDERED. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE WELL-KNOWN BY SEVERAL OTHER BOARD MEMBERS PERSONALLY AND/OR PROFESSIONALLY. POTENTIAL CONFLICTS OF INTEREST ARE READILY APPARENT AND ARE DISCLOSED. CONCERNS ARE ADDRESSED BY THE BOARD LEADERSHIP AND GOVERNANCE COMMITTEE WHEN NECESSARY. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE COMMITTEE WILL REVIEW THE 990 AND PRESENT IT TO THE BOARD. THE ENTIRE BOARD WILL RECEIVE THE 990 BY EMAIL PRIOR TO THE MEETING. Form 990, Part VI, Line 9 Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address Riter, Mrs. Cynthia 1717 S. College Ave - Hm Tyler, TX 75701Dyer, Mr. Bob Texas Bank & Trust of Longview P.O. Box 3188 Longview, TX 75606Eckert, Mrs. Mary Ann 1017 Wilmington - Hm Tyler, Texas 75701 Davis, Mrs. Debby 20779 Hickory Lane - Hm Whitehouse, Texas 75791 Adams, Margo 3510 Pat Lane - Hm Tyler, TX 75701Emerson, Mr. Wade Emerson Insurance 1905 Rickety Lane Tyler, Texas 75703 Evans, Mr. Mike Legacy Group 909 ESE Loop 323, Ste. 210 Tyler, Texas 75701 McCauley, Jan 323 W. Third St. Tyler, TX 75703Mabry, Dr. Rod UT Tyler 3900 University Blvd. Tyler, Texas 75799 Palmer, Sheryl Rogers P.O. Box 7189 Tyler, TX 75711Smith, Kari Kuenemann 2803 Pounds Avenue - Hm Tyler, TX 75701Swann, Elam Swann's Furniture Company 2401 SSE Loop 323 Tyler, Texas 75701Wick, Mrs. D'Anna 2002 Canberra Court - Hm Tyler, Texas 75703 McNally, Mrs. Fritter 4463 Couples Court Tyler, Texas 75709Murphy, Mrs. June 529 Woodside Hideaway, Texas 75771Shepard, Dr. Joe 520 E. Third Street Tyler, Texas 75701 Rowe, Dr. Marian 902 Harrison Avenue Abilene, Texas 79601