AMYOTROPHIC LATERAL SCLEROSIS ASSN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
AMYOTROPHIC LATERAL SCLEROSIS ASSN (EIN 13-3271855)
Tax period
2012-02-01 to 2013-01-31
Filed
2013-08-06
IRS object ID
201332189349300958
Schema version
2012v2.1
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)
Timestamp2013-08-06T11:05:09-05:00Timestamp
Tax Period End Date2013-01-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN953001179EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WINDES & MCCLAUGHRY ACCT CORPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 87AddressLine1
CityLONG BEACHCity
StateCAState
ZIP Code908010087ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-02-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133271855EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMYOTROPHIC LATERAL SCLEROSIS ASSNBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMYONameControl
Phone2024078580Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameDANIEL M REZNIKOVName
TitleCFOTitle
Phone2024078580Phone
Date Signed2013-08-05DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDONITA M JOSEPHName
PTINP00286656PTIN
Phone5624351191Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1THE ALS ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonJANE H GILBERTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11275 K STREET NW NO 250AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Gross Receipts21211696GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number4119GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.ALSA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionTO LEAD THE FIGHT TO CURE AND TREAT ALS THROUGH GLOBAL, CUTTING-EDGE RESEARCH.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees71TotalNbrEmployees
Total Nbr Volunteers31TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year19126742ContributionsGrantsPriorYear
Contributions Grants Current Year19357009ContributionsGrantsCurrentYear
Program Service Revenue Prior Year39475ProgramServiceRevenuePriorYear
Program Service Revenue CY46000ProgramServiceRevenueCY
Investment Income Prior Year283223InvestmentIncomePriorYear
Investment Income Current Year208866InvestmentIncomeCurrentYear
Other Revenue Prior Year309386OtherRevenuePriorYear
Other Revenue Current Year78377OtherRevenueCurrentYear
Total Revenue Prior Year19758826TotalRevenuePriorYear
Total Revenue Current Year19690252TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4394391GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY6843097GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4865099SalariesEtcPriorYear
Salaries Etc Current Year5138716SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year298692TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY709621TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3030168TotalFundrsngExpCurrentYear
Other Expense Prior Year6266025OtherExpensePriorYear
Other Expenses Current Year7105147OtherExpensesCurrentYear
Total Expenses Prior Year15824207TotalExpensesPriorYear
Total Expenses Current Year19796581TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3934619RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-106329RevenuesLessExpensesCY
Total Assets BOY20256339TotalAssetsBOY
Total Assets EOY20059969TotalAssetsEOY
Total Liabilities BOY2760956TotalLiabilitiesBOY
Total Liabilities EOY2557775TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY17495383NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY17502194NetAssetsOrFundBalancesEOY
Mission DescriptionLEADS 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense6636606Expense
Grants6014185Grants
DescriptionRESEARCH PROGRAMS - FUND SCIENTIFIC RESEARCH GRANTS TO DOCTORS/SCIENTISTS TO FIND THE CAUSE AND CURE OF AMYOTROPHIC LATERAL SCLEROSIS (ALS) DISEASE. (91 RESEARCH GRANTS)Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense5086234Expense
Grants808912Grants
DescriptionPATIENT & 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2848548Expense
Grants20000Grants
Revenue46000Revenue
DescriptionPUBLIC & 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense14571388TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109654NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees71NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form1098 C Filed1Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledIDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledIAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JOHN W APPLEGATEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8188809007TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
JAY DAUGHERTY
CHAIRMAN2.00XX000
WILLIAM THOET
VICE CHAIRMAN2.00XX000
LUIS E LEON
TREASURER2.00XX000
DOUGLAS BUTCHER
SECRETARY2.00XX000
LAWRENCE R BARNETT ESQ
TRUSTEE2.00X000
PHYLLIS R BROURMAN ESQ
TRUSTEE2.00X000
CHRIS BRUSSALIS
TRUSTEE2.00X000
DANIEL DEGRANDPRE
TRUSTEE2.00X000
CYNTHIA DOUTHAT
TRUSTEE2.00X000
ROBIN GANZERT
TRUSTEE2.00X000
WILSON KRAHNKE
TRUSTEE2.00X000
EDMUND G MCCURTAIN II
TRUSTEE2.00X000
KIM ANN MINK PHD
TRUSTEE2.00X000
TIMOTHY O'TOOLE
TRUSTEE2.00X000
ELLYN G PHILLIPS
TRUSTEE2.00X000
JONATHAN ROBERTS
TRUSTEE2.00X000
ELIZABETH ROSENBERG
TRUSTEE2.00X000
WILLIAM D SOFFEL
TRUSTEE2.00X000
CHRIS STEVENS
TRUSTEE2.00X000
JANE H GILBERT
PRESIDENT AND CEO37.50X297288022667
DANIEL M REZNIKOV
CHIEF FINANCIAL OFFICER37.50X195190010772
KENNETH NICHOLLS
CHIEF CHAPTER RELATIONS OFFICER37.50177374019396X
STEVE GIBSON
CHIEF PUBLIC POLICY OFFICER37.50176430017802X
KIMBERLY HARDING-MAGINNIS
CHIEF CARE SERVICES OFFICER37.5015226404924X
JOHN W APPLEGATE
ASSOCIATION FINANCE OFFICER37.50115652014475X
DAVID MOSES
DIRECTOR, PLANNED GIVING37.50108813014223X
LANCE SLAUGHTER
CHIEF CHAPTER RELATIONS OFFICER37.50106058013310X
KAREN STARLEAF
DIRECTOR, DONOR DEVELOPMENT37.50105979020234X
LEIGH ANN CARDENAS
DIRECTOR, DEVELOPMENT OPERATIONS37.50104657013475X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1539705TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation151278TotalOtherCompensation
Number Individuals GT100 K11NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line1AddressOfContractor/AddressForeign/AddressLine1CityAddressOfContractor/AddressForeign/CityCountryAddressOfContractor/AddressForeign/CountryPostal CodeAddressOfContractor/AddressForeign/PostalCode
NNE MARKETING
105 PAUL REVERE RDCONCORDMA01742MARKETING320850
LOST HILLS OFFICE PARTNERS LLC
26901 AGOURA RD STE 180-BCALABASAS HILLSCA91301LANDLORD297046
MICHAEL COSCIA
304 TWELFTH STREET SE PO BOX 15084WASHINGTONDC20003MARKETING233253
LUCIE BRUIJN PHD
RESEARCH CONSULTANT226667FLAT 5 15 ST GERMANS PLACELONDONUKSE3 ONN
METRO K LLC CO COLLIERS INTERNATIONAL
PO BOX 4857PORTLANDOR972084857LANDLORD219487
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Federated Campaigns327865FederatedCampaigns
Fundraising Events342976FundraisingEvents
Government Grants909874GovernmentGrants
All Other Contributions17776294AllOtherContributions
Noncash Contributions4740NoncashContributions
Total Contributions19357009TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCONFERENCE FEESDescription
Business Code900099BusinessCode
Total Revenue Column46000TotalRevenueColumn
Related Or Exempt Function Income46000RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue46000TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column162972TotalRevenueColumn
Exclusion$162,972ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column11250TotalRevenueColumn
Exclusion$11,250ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1534182Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1488288Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities45894Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column45894TotalRevenueColumn
Exclusion$45,894ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events7400GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events342976CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses33156FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-25756TotalRevenueColumn
Exclusion-$25,756ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
UNUSED/REIMB GRANTS90009962722$62,722
MISCELLANEOUS INCOME90009930161$30,161
FieldValueIRS element (for citing)
Total Other Revenue92883TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column19690252TotalRevenueColumn
Related Or Exempt Function Income46000RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$287,243ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total6104600Total
Program Services6104600ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1863Total
Program Services1863ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total736634Total
Program Services736634ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1068398Total
Program Services638143ProgramServices
Management And General209723ManagementAndGeneral
Fundraising220532Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3260161Total
Program Services1947260ProgramServices
Management And General639960ManagementAndGeneral
Fundraising672941Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total145627Total
Program Services86982ProgramServices
Management And General28586ManagementAndGeneral
Fundraising30059Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total313366Total
Program Services187170ProgramServices
Management And General61513ManagementAndGeneral
Fundraising64683Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total351164Total
Program Services209746ProgramServices
Management And General68933ManagementAndGeneral
Fundraising72485Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total1691174Total
Program Services1388753ProgramServices
Management And General260397ManagementAndGeneral
Fundraising42024Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total11399Total
Program Services1900ProgramServices
Fundraising9499Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total44725Total
Management And General44725ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total36717Total
Program Services36717ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total709621Total
Fundraising709621Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total449292Total
Program Services341266ProgramServices
Management And General3683ManagementAndGeneral
Fundraising104343Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total343579Total
Program Services173482ProgramServices
Management And General63370ManagementAndGeneral
Fundraising106727Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total485933Total
Program Services237171ProgramServices
Management And General158134ManagementAndGeneral
Fundraising90628Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1171175Total
Program Services1069243ProgramServices
Management And General50591ManagementAndGeneral
Fundraising51341Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total85124Total
Program Services46994ProgramServices
Management And General24570ManagementAndGeneral
Fundraising13560Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
APPEAL EXPENSES1005480238468767012
CHAPTER SUPPORT10053271005327
MISCELLANEOUS3411561885846972275326
BAD DEBT RECOVERY268146268146

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total165920Total
Program Services100811ProgramServices
Management And General37368ManagementAndGeneral
Fundraising27741Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total19796581Total
Program Services14571388ProgramServices
Management And General2195025ManagementAndGeneral
Fundraising3030168Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total1005480Total
Program Services238468ProgramServices
Management And General0ManagementAndGeneral
Fundraising767012Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5017270BOY
EOY5525946EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1817700BOY
EOY1776766EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5068863BOY
EOY3933182EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY305027BOY
EOY230418EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1370420LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1148278LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY165883BOY
EOY222142EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY6724420BOY
EOY7314287EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1157176BOY
EOY1057228EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY20256339BOY
EOY20059969EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2307400BOY
EOY2377441EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY453556BOY
EOY180334EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2760956BOY
EOY2557775EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8106576BOY
EOY8317870EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY8492325BOY
EOY8260444EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY896482BOY
EOY923880EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17495383BOY
EOY17502194EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY20256339BOY
EOY20059969EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-106329ReconcilationRevenueExpenses
Reconciliation Unrealized Invest163682ReconciliationUnrealizedInvest
Reconcilation Other Changes-50542ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15917492CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14583917CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17744381CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19126742CurrentTaxYearMinus1Year
Current Tax Year19357009CurrentTaxYear
Total86729541Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15917492CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14583917CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17744381CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19126742CurrentTaxYearMinus1Year
Current Tax Year19357009CurrentTaxYear
Total86729541Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1036939AmountsSubstContributorsTotal
Public Support Total17085692602PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years186824CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years77526CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years55620CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year283223CurrentTaxYearMinus1Year
Current Tax Year220116CurrentTaxYear
Total823309Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years49499CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years47654CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years31744CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14736CurrentTaxYearMinus1Year
Current Tax Year30161CurrentTaxYear
Total173794Total
FieldValueIRS element (for citing)
Total Support87726644TotalSupport
Gross Receipts From Admissions Etc154377GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.97680PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97710PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals26625FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals259142FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals285767FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals14310191FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals14595958FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals879798FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals219950FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3661049CurrentYearMinus3
Current Year Minus2757265CurrentYearMinus2
Current Year Minus1869634CurrentYearMinus1
Current Year879798CurrentYear
Total3167746Total
FieldValueIRS element (for citing)
Lobbying Ceiling$4,751,619LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3380508CurrentYearMinus3
Current Year Minus2370155CurrentYearMinus2
Current Year Minus1374683CurrentYearMinus1
Current Year285767CurrentYear
Total1411113Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3165262CurrentYearMinus3
Current Year Minus2189316CurrentYearMinus2
Current Year Minus1217409CurrentYearMinus1
Current Year219950CurrentYear
Total791937Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,187,906GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus348887CurrentYearMinus3
Current Year Minus234220CurrentYearMinus2
Current Year Minus132593CurrentYearMinus1
Current Year26625CurrentYear
Total142325Total

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPART IV, SUPPLEMENTAL INFORMATION:Identifier
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.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance240000BeginningOfYearBalance
Investment Earnings Or Losses13666InvestmentEarningsOrLosses
Other Expenditures13666OtherExpenditures
End Of Year Balance240000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance240000BeginningOfYearBalance
Investment Earnings Or Losses8091InvestmentEarningsOrLosses
Other Expenditures8091OtherExpenditures
End Of Year Balance240000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance240000BeginningOfYearBalance
Investment Earnings Or Losses26305InvestmentEarningsOrLosses
Other Expenditures26305OtherExpenditures
End Of Year Balance240000EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance240000BeginningOfYearBalance
Investment Earnings Or Losses12739InvestmentEarningsOrLosses
Grants Or Scholarships12739GrantsOrScholarships
End Of Year Balance240000EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance240000BeginningOfYearBalance
Investment Earnings Or Losses18675InvestmentEarningsOrLosses
Grants Or Scholarships18675GrantsOrScholarships
End Of Year Balance240000EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis185327OtherCostOrOtherBasis
Depreciation114507Depreciation
Book Value70820BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1084231OtherCostOrOtherBasis
Depreciation1033771Depreciation
Book Value50460BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis100862OtherCostOrOtherBasis
Book Value100862BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings222142TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
OFFICE LEASE DEPOSITS47447
VENDOR DEPOSITS1401
OTHER RECEIVABLES38105
BENEFICIAL INTEREST IN PERPETUAL TRUSTS970275
FieldValueIRS element (for citing)
Total Book Value Other Assets1057228TotalBookValueOtherAssets
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt25744512TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments163682NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities6030011DonatedSrvcAndUseOfFacilities
Other Revenues-50542OtherRevenues
Revenue Not Rptd F9906143151RevenueNotRptdF990
Revenue Subtotal19601361RevenueSubtotal
Other Revenues Not Included88891OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt88891RevenueNotRptdOnFinStmt
Total Revenue Per Form99019690252TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt25737701TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities6030011DonatedServicesUseOfFacilities
Expenses Not Rptd F9906030011ExpensesNotRptdF990
Expenses Subtotal19707690ExpensesSubtotal
Other Expenses Not Included88891OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt88891ExpensesNotRptdOnFinStmt
Total Expenses Per Form99019796581TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE RESEARCH ENDOWMENT PRINCIPAL IS HELD IN PERPETUITY TO GENERATE EARNINGS TO SUPPORT RESEARCH EXPENDITURES.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: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 27,398. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -77,940.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RETURNED PORTIONS OF UNUSED GRANTS 62,722. CAR DONATION PROGRAM COST 26,169.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RETURNED PORTIONS OF UNUSED GRANTS 62,722. CAR DONATION PROGRAM COST 26,169.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
EUROPE (INCLUDING ICELAND & GREENLAND) -00GRANT MAKINGRESEARCH507683
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANT MAKINGRESEARCH128951
MIDDLE EAST AND NORTH AFRICA00GRANT MAKINGRESEARCH100000
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent736634SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent736634TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (13 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
EUROPE (INCLUDING ICELAND & GREENLAND) -LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS178768CHECK & WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS37500CHECK & WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS79422CHECK & WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS51993CHECK & WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICATRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS100000CHECK & WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS80000CHECK & WIRE TRANSFER
NORTH AMERICATRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS20000CHECK & WIRE TRANSFER
NORTH AMERICATRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS35997CHECK & WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS20000CHECK & WIRE TRANSFER
NORTH AMERICATRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS32954CHECK & WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS40000CHECK & WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS20000CHECK & WIRE TRANSFER
NORTH AMERICATRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS40000CHECK & WIRE TRANSFER
FieldValueIRS element (for citing)
Total Number Of Other Orgs14TotalNumberOfOtherOrgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifierExplanationExplanation
PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:SCHEDULE F, PART I, LINE 2: FOREIGN INVESTIGATORS, SIMILAR TO US 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.
METHOD USED TO ACCCOUNT FOR EXPENDITURES:SCHEDULE F, PART I, LINE 3: ALL FOREIGN APPLICANTS, SIMILAR TO US 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 SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
NNE MARKETING LLC
105 PAUL REVERE ROADCONCORDMA01742FUNDRAISING COUNSEL027589603488502410110
AMERICA'S CAR DONATION CENTER
3755 OMEC CR 4RANCHO CORDOVACA95742CAR DONATIONS1707884461926169
STRATEGIC FUNDRAISING INC
7591 9TH STREET NORTHST PAULMN55128MANAGES TELEMARKETING SOLICITATIONS03104632533-1490
FieldValueIRS element (for citing)
Total Gross Receipts2860794TotalGrossReceipts
Total Retained By Contractors426002TotalRetainedByContractors
Total Net To Organization2434789TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDELicensedStates
Licensed StatesDCLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesIDLicensedStates
Licensed StatesILLicensedStates
Licensed StatesINLicensedStates
Licensed StatesIALicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesNELicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesSDLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ALSA WALK - PORTLANDNameOfEvent1
Gross Receipts Event1115578GrossReceiptsEvent1
Charitable Contributions Event1115578CharitableContributionsEvent1
Rent Facility Costs Event11739RentFacilityCostsEvent1
Other Direct Expenses Event17429OtherDirectExpensesEvent1
Name Of Event2ALSA WALK - BURLINGTONNameOfEvent2
Gross Receipts Event277724GrossReceiptsEvent2
Charitable Contributions Event277724CharitableContributionsEvent2
Rent Facility Costs Event21143RentFacilityCostsEvent2
Food And Beverage Event2118FoodAndBeverageEvent2
Entertainment Event225EntertainmentEvent2
Other Direct Expenses Event24296OtherDirectExpensesEvent2
Total Number Of Other Events12TotalNumberOfOtherEvents
Gross Receipts Other Events157074GrossReceiptsOtherEvents
Charitable Contrib Other Events149674CharitableContribOtherEvents
Gross Revenue Other Events7400GrossRevenueOtherEvents
Rent Facility Costs Other Events2998RentFacilityCostsOtherEvents
Other Direct Expenses Other Events15408OtherDirectExpensesOtherEvents
Gross Receipts Total350376GrossReceiptsTotal
Charitable Contributions Total342976CharitableContributionsTotal
Gross Revenue Total Events7400GrossRevenueTotalEvents
Rent Facility Costs Total Events5880RentFacilityCostsTotalEvents
Food And Beverage Total Events118FoodAndBeverageTotalEvents
Entertainment Total Events25EntertainmentTotalEvents
Other Direct Expenses Total Events27133OtherDirectExpensesTotalEvents
Direct Expense Summary Events33156DirectExpenseSummaryEvents
Net Income Summary-25756NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierFUNDRAISING EVENTSIdentifier
Return ReferenceSCHEDULE G, PART II, LINE 11ReturnReference
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.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (111 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
AMERICAN ACADEMY OF NEUROLOGY
1080 MONTREAL AVENUEST PAULMN55116410726167501(C)(3)25000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
UNIVERSITY OF WASHINGTON
3903 BROOKLYN AVENUE NESEATTLEWA98105916001537501(C)(3)13301TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
THE JACKSON LABORATORY
600 MAIN STREETBAR HARBORME046091500010211513501(C)(3)44671LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS
BRANDEIS UNIVERSITY
415 SOUTH STREET MS 144WALTHAMMA02454041103552501(C)(3)80000POST DOCTORAL FELLOWSHIP RESEARCH GRANTS
UNIVERSITY OF ROCHESTER
518 HYLAND BUILDINGROCHESTERNY14627160743209501(C)(3)80000TRADITIONAL-INVESTIGATOR INITIATED RESEARCH GRANTS
BETH ISRAEL MEDICAL CENTER
10 UNION SQUARE EASTNEW YORKNY10003135564934501(C)(3)53300LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS
AMERICAN ACADEMY OF NEUROLOGY FOUNDATION
1080 MONTREAL AVENUEST PAULMN55116410726167501(C)(3)52500TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS)
NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS(NINDSNIHDHHS)
9000 ROCKVILLE PIKEBETHESDAMD20892520858115501(C)(3)250000LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS
LUDWIG INSTITUTE FOR CANCER RESEARCH
9500 GILMAN DR MC-0660 CMM-EAST RMLA JOLLACA92093237121131501(C)(3)65500LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS3041
JOHNS HOPKINS UNIVERSITY
C/O BANK OF AMERICA 12529 COLLECTIOCHICAGOIL60693520595110501(C)(3)80000LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTSCENTER DR
THE LUDWIG INSTITUTE FOR CANCER RESEARCH
9500 GILMAN DR MC-0660 CMM - EASTLA JOLLACA92093237121131501(C)(3)64255LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTSROOM 3041
UNIVERSITY OF MASSACHUSETTS
55 LAKE AVE NORTHWORCESTERMA01655043167352501(C)(3)120000LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS
EMORY UNIVERSITY
1599 CLIFTON RD 4TH FLOORATLANTAGA30322580566256501(C)(3)151480LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS
UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE
1400 NW 10TH AVEMIAMIFL33136590624458501(C)(3)125630LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NY
PO BOX 29789 GENERAL POST OFFICENEW YORKNY100879789135598093501(C)(3)126923LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS
HUDSON ALPHA INSTITUTE FOR BIOTECHNOLOGY
601 GENOME WAYHUNTSVILLEAL35806432059317501(C)(3)125000LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NY
630 WEST 168TH ST BOX 49NEW YORKNY100323702135598093501(C)(3)120000LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS
CENTER FOR NEUROLOGIC STUDY
7825 FAY AVENUE SUITE 200LA JOLLACA92037953374771501(C)(3)14758TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS)
MASSACHUSETTS GENERAL HOSPITAL
101 HUNTINGTON AVEBOSTONMA02199042697983501(C)(3)138106TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS)
RESEARCH FOUNDATION OF SUNY
PO BOX 9ALBANYNY12201141368361501(C)(3)30163TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS)
THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL
700 CHILDRENS PLACECOLUMBUSOH43205316056230501(C)(3)45000LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS
WASHINGTON UNIVERSITY
660 SOUTH EUCLID AVENUEST LOUISMO63110430653611501(C)(3)80000TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS
JOHNS HOPKINS UNIVERSITY AT EASTERN
1101 EAST 33RD STREET SUITE B-219BALTIMOREMD21218520595110501(C)(3)74240TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS)
MASSACHUSETTS GENERAL HOSPITAL - RESEARCH
BANK OF AMERICA NA PO BOX 414876BOSTONMA02241042697983501(C)(3)274411TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS)
THE RESEARCH FOUNDATION OF SUNY
750 EAST ADAMS STREET WEISKOTTENSYRACUSENY13210141368361501(C)(3)130163TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS)HALL ROOM 1111D
JOHNS HOPKINS UNIVERSITY
1830 E MONUMENT STREET SUITE 9030BALTIMOREMD21205520595110501(C)(3)40000POST DOCTORAL FELLOWSHIP RESEARCH GRANTS
JOHNS HOPKINS UNIVERSITY
855 N WOLFE ST RANGOS 242BALTIMOREMD21205520595110501(C)(3)40000POST DOCTORAL FELLOWSHIP RESEARCH GRANTS
MAYO CLINIC JACKSONVILLE FLORIDA
4500 SAN PABLO ROADJACKSONVILLEFL32224593337028501(C)(3)40000POST DOCTORAL FELLOWSHIP RESEARCH GRANTS
LUDWIG INSTITUTE FOR CANCER RESEARCH
9500 GILMAN DRIVE MC-0660LA JOLLACA920930660237121131501(C)(3)40000POST DOCTORAL FELLOWSHIP RESEARCH GRANTS
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
13500 MASSACHUSETTS AVENUECAMBRIDGEMA02138042103580501(C)(3)40000POST DOCTORAL FELLOWSHIP RESEARCH GRANTS
UNIVERSITY OF FLORIDA
PO BOX 115500 219 GRINTER HALLGAINESVILLEFL32611596002052501(C)(3)50000POST DOCTORAL FELLOWSHIP RESEARCH GRANTS
HARVARD UNIVERSITY
HOLYOKE CENTER 600 1350 MASSACHUSETCAMBRIDGEMA02138042103580501(C)(3)50000POST DOCTORAL FELLOWSHIP RESEARCH GRANTSS AVE
ST JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLACE MS 509MEMPHISTN38105620646012501(C)(3)50000POST DOCTORAL FELLOWSHIP RESEARCH GRANTS
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
55 LAKE AVE NORTHWORCESTERMA01655043167352501(C)(3)50000POST DOCTORAL FELLOWSHIP RESEARCH GRANTS
TRUSTEES OF COLUMBIA IN THE CITY OF NEW YORK
630 WEST 168TH ST BOX 49NEW YORKNY10032135598093501(C)(3)50000POST DOCTORAL FELLOWSHIP RESEARCH GRANTS
UNIVERSITY OF MICHIGAN
3003 S STATE STREET ROOM 1054ANN ARBORMI48109386006309501(C)(3)150000TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS)
OREGON HEALTH AND SCIENCE UNIVERSITY
0690 SW BANCROFT L106SPAPORTLANDOR97239931176109501(C)(3)80000TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS
LSU HEALTH SCIENCES CENTER
433 BOLIVAR STREETORLEANSLA70112726087770501(C)(3)80000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
EMORY UNIVERSITY
1599 CLIFTON RD 4TH FLOORATLANTAGA303224250580566256501(C)(3)69318TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS
BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN SYSTEM
21 N PARK ST SUITE 6401MADISONWI537151218396006492501(C)(3)79972TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
BRIGHAM AND WOMEN'S HOSPITAL RESEARCH
P O BOX 3887BOSTONMA022413887042312909501(C)(3)80000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
UCSD-OPAFS
9500 GILMAN DRIVE MC 0009LA JOLLACA920930009956006144501(C)(3)80000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
337 FRANK D PETERSON SERVICE BLDGLEXINGTONKY405060005616033693501(C)(3)78342TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
UNIVERSITY OF MASSACHUSETTTS MEDICAL SCHOOL
55 LAKE AVENUE NORTHWORCESTERMA01655043167352501(C)(3)20000ALAN PHILLIPS
ROCKEFELLER UNIVERSITY
1230 YORK AVENUE BOX 259ANEW YORKNY10065131624158501(C)(3)20000ALAN PHILLIPS
OHIO STATE UNIVERSITY
1960 KENNY ROADCOLUMBUSOH43210316401599501(C)(3)32500TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
TRUSTEES OF DARTMOUTH COLLEGE
11 ROPE FERRY ROAD 6210HANOVERNH03755020222111501(C)(3)20000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
THE JACKSON LABORATORY
600 MAIN STREETBAR HARBORME04609010211513501(C)(3)40000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
CINCINNATI CHILDREN'S HOSPITAL
3333 BURNET AVENUE ML 4900CINCINNATIOH452293039310833936501(C)(3)20000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
MEDICAL COLLEGE OF WISCONSIN
8701 WATERTOWN PLANK RDMILWAUKEEWI53226390806261501(C)(3)20000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
OHIO STATE UNIVERSITY
1960 KENNY ROADCOLUMBUSOH43210316401599501(C)(3)20000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
UNIVERSITY OF FLORIDA
219 GRINTER HALL PO BOX 115500GAINESVILLEFL32611596002052501(C)(3)40000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
BRIGHAM AND WOMEN'S HOSPITAL
BANK OF AMERICA NA PO BOX 3887BOSTONMA02241042312909501(C)(3)40000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
THE J DAVID GLADSTONE INSTITUTES
1650 OWENS STSAN FRANCISCOCA94158237203666501(C)(3)20000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
PRESIDENT AND FELLOWS OF HARVARD UNIVERSITY
HOLYOKE CENTER SUITE 600 1350CAMBRIDGEMA02138042103580501(C)(3)39863TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTSMASSACHUSETTS AVE
TRUSTEES OF COLUMBIA UNIVERSITY
PO BOX 29789 GENERAL POST OFFICENEW YORKNY100879789135598093501(C)(3)40000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 3RD AVENUE S AB 990BIRMINGHAMAL35294636005396501(C)(3)20000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
REGENTS OF THE UNIVERSITY OF CALIFORNIA
9500 GILMAN DRIVE MC 0934LA JOLLACA92093946036493501(C)(3)40000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
CEDARS SINAI MEDICAL CENTER
8700 BEVERLY BLVD 6500 WIL SUITELOS ANGELESCA90048951644600501(C)(3)40000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS1150
THE BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM
21 N PARK ST SUITE 6401MADISONWI53715396006492501(C)(3)40000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
CHILDREN'S HOSPITAL BOSTON
PO BOX 414413BOSTONMA02241042774441501(C)(3)20000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
JOHNS HOPKINS UNIVERSITY
C/O BANK OF AMERICA 12529 COLLECTIOCHICAGOIL60693520595110501(C)(3)40000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTSS CENTER DR
REGENTS OF THE UNIVERSITY OF CALIFORNIA
9500 GILMAN DRIVE MC 0934LA JOLLACA920930934946036493501(C)(3)40000TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS
MASSACHUSETTS GENERAL HOSPITAL
149 13TH STREET STE 2264CHARLESTOWNMA02129042697983501(C)(3)150000TREAT ALS GRANTS (CLINICAL SCIENTIST)
THE RESEARCH FOUNDATION OF SUNY
750 E ADAMS STREET RESEARCH ADMINSYRACUSENY13210141368361501(C)(3)75000TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS)WH 1111D
MASSACHUSETTS GENERAL HOSPITAL
101 HUNTINGTON AVE 300BOSTONMA02199042697983501(C)(3)100000CLINICAL MANAGEMENT AWARD
UNIVERSITY OF MIAMI
1400 NW 10 AVEMIAMIFL33136590624458501(C)(3)150000CLINICAL PILOT AWARD STUDY
EMORY UNIVERSITY
101 WOODRUFF CIRATLANTAGA30322580566256501(C)(3)149486CLINICAL PILOT AWARD STUDY
UNIVERSITY OF KENTUCKY
C/O PNC BANK PO BOX 931113CLEVELANDOH44193616033693501(C)(3)100000CLINICAL MANAGEMENT AWARD
JOHNS HOPKINS UNIVERSITY
1830 E MONUMENT STREET SUITE 9030BALTIMOREMD21205520595110501(C)(3)148034CLINICAL PILOT AWARD STUDY
RESEARCH FOUNDATION OF SUNY
PO BOX 9ALBANYNY12201141368361501(C)(3)150000CLINICAL PILOT AWARD STUDY
BRIGHAM AND WOMEN'S HOSPITAL RESEARCH
P O BOX 3887BOSTONMA022413887042312909501(C)(3)121752TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS)
THE ALS ASSOCIATION-GOLDEN WEST CHAPTER
P O BOX 565AGOURA HILLSCA913760565954163338501(C)(3)20000IN SUPPORT OF THE CA STATE ADVOCACY 414 CAMPAIGN
THE ALS ASSOCIATION-UPSTATE NEW YORK CHAPTER
890 SEVENTH NORTH STREETLIVERPOOLNY13088371667986501(C)(3)195308GRANTS FOR CHAPTER DEVELOPMENT
THE ALS ASSOCIATION-TEXAS CHAPTER
1231 GREENWAY DRIVE SUITE 295IRVINGTX75038742678974501(C)(3)66099GRANTS FOR CHAPTER DEVELOPMENT
ALS CENTER
500 UNIVERSITY DRIVEHERSHEYPA17033246000376501(C)(3)13100ALSA CENTER
ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL & MEDICAL
97 PATERSON STNEW BRUNSWICKNJ08903201285267501(C)(3)25600ALSA CENTER
BANNER GOOD SAMARITAN MEDICAL CENTER
1012 E WILLETTA STREETPHOENIXAZ85006410726167501(C)(3)12500ALSA CENTER
BAYLOR COLLEGE OF MEDICINE
6550 FANNIN SUITE 1801 SMITH TOWERHOUSTONTX77030741613878501(C)(3)11800ALSA CENTER
BETH ISRAEL MEDICAL CENTER ALS CLINIC
10 UNION SQUARE EASTNEW YORKNY10003042103881501(C)(3)13100ALSA CENTER
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVENUECLEVELANDOH44195340714585501(C)(3)12500ALSA CENTER
CURT AND SHONDA SCHILLING ALS CLINIC
41 MALL ROADBURLINGTONMA01805237121131501(C)(3)11800ALSA CENTER
DUKE UNIVERSITY MEDICAL CENTER
DUMC BOX 3333 932 MORREENE ROADDURHAMNC27705560532129501(C)(3)13100ALSA CENTER
FORBES NORRIS ALS RESEARCH CENTER
2324 SACRAMENTO STSAN FRANCISCOCA94115262047755501(C)(3)13100ALSA CENTER
GEORGE WASHINGTON UNIVERSITY
2150 PENNSYLVANIA AVE NW 7-401WASHINGTONDC20037542126575501(C)(3)11800ALSA CENTER
GEORGIA HEALTH SCIENCES FOUNDATION INC
1120 15TH STREET BP 4390AUGUSTAGA309120004352310573501(C)(3)13100ALSA CENTER
HARRY J HOENSLAAR ALS CLINIC
2799 WEST GRAND AVE K-11 NEUROLOGYDETROIT MIMI48202381357020501(C)(3)13100ALSA CENTER
HENNEPIN COUNTY MEDICAL CENTER (HCMC)
825 SOUTH EIGHTH STREET SUITE 250MINNEAPOLISMD55404381357020501(C)(3)12500ALSA CENTER
INDIANA UNIVERSITY ALS CENTER
1050 WISHARD BLVD REGENSTRIEF 6THINDIANAPOLISIN46202520595110501(C)(3)13100ALSA CENTERFLOOR
MAYO CLINIC - ALS CLINIC
13400 EAST SHEA BLVDSCOTTSDALEAZ852595404593337028501(C)(3)11800ALSA CENTER
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROAD S CANNADAY 2EJACKSONVILLEFL322241865593337028501(C)(3)13100ALSA CENTER
MAYO MEDICAL CLINIC
200 FIRST STREET SWROCHESTERMD55905416011702501(C)(3)12500ALSA CENTER
MEDICAL COLLEGE OF WISCONSINFROEDTERT HOSPITAL
9200 W WISCONSIN AVEMILWAUKEEWI53226390806261501(C)(3)13100ALSA CENTER
NEUROLOGY ASSOCIATES OF STONY BROOK
179 BELLE MEADE ROAD SUITE 3EAST SETAUKETNY11733113243405501(C)(3)12500ALSA CENTER
PENN STATE UNIVERSITY
500 UNIVERSITY DRIVEHERSHEYPA17033246000376501(C)(3)13100ALSA CENTER
PROVIDENCE ALS CENTER
5050 NE HOYT STE 315PORTLANDOR97213931176109501(C)(3)13100ALSA CENTER
SOUTH TEXAS ALS CLINIC
8300 FLOYD CURL DRIVE MSC 7883SAN ANTONIOTX782293900741586031501(C)(3)13100ALSA CENTER
ST LOUIS UNIVERSITY HOSPITAL
1438 SOUTH GRAND BLVD MONTELEONEST LOUISMO63104430654872501(C)(3)13100ALSA CENTERHALL
SUNY RESEARCH FOUNDATION
750 E ADAMS STSYRACUSENY13210141368361501(C)(3)13100ALSA CENTER
THE HITCHCOCK FOUNDATION
ONE MEDICAL CENTER DRIVELEBANONNH037560001020222139501(C)(3)11800ALSA CENTER
THE NEUROMUSCULAR ALS CLINIC
2150 CORBIN AVENEW BRITAINCT06053060546766501(C)(3)13100ALSA CENTER
UNIVERSITY OF CALIFORNIA-SAN FRANCISCO
350 PARNASSUS AVENUE SUITE 500SAN FRANCISCOCA94117946036493501(C)(3)13100ALSA CENTER
UNIVERSITY OF KANSAS MEDICAL CENTER
3599 RAINBOW BLVD MAIL STOP 2012KANSAS CITYKS66160480647721501(C)(3)13100ALSA CENTER
UNIVERSITY OF KENTUCKYCARDINAL HILL ALSA CTR
ALBERT CHANDLER MED CTRLEXINGTONKY405360084616001218501(C)(3)13100ALSA CENTER
UNIVERSITY OF MICHIGAN HEALTH SYSTEM
1500 E MEDICAL CENTER DRANN ARBORMI481090316386006309501(C)(3)13100ALSA CENTER
UNIVERSITY OF NEW MEXICO-SCHOOL OF MEDICINE
2211 LOMAS NE - MSC 10 5620ALBUQUERQUENM87131856000642501(C)(3)25400ALSA CENTER
UNIVERSITY OF VERMONT COLLEGE OF MEDICINE
89 BEAUMONT AVENUEBURLINGTONVT05405030179440501(C)(3)12500ALSA CENTER
VIRGINIA MASON MEDICAL CENTER ALS CLINIC
PO BOX 900 M/S X7 NEUSEATTLEWA98111910565539501(C)(3)13100ALSA CENTER
WAKE FOREST BAPTIST MEDICAL CENTER
MEDICAL CENTER BLVD 3RD FLOOR MEADSWINSTONSALEMNC271571078223849199501(C)(3)12500ALSA CENTERMEADS
DARTMOUTH HITCHCOCK MEDICAL CENTER
ONE MEDICAL CENTER DRIVELEBANONNH037560001020222139501(C)(3)11800ALSA CENTER-NNE
UNIV OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO
7703 FLOYD CURL DR MSC 6248SAN ANTONIOTX782293900741586031501(C)(3)25000CLINICAL GRANT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants117TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:PART I, LINE 2:SCHEDULE I, PART I, LINE 2: ALL APPLICANTS PROVIDE A DETAILED APPLICATION OUTLINING THEIR EXPERIMENTAL PLAN AND TIMELINES. THESE ARE SCIENTIFICALLY REVIEWED, AND IF APPROVED FOR FUNDING, THE INVESTIGATORS ARE REQUIRED TO PROVIDE WRITTEN REPORTS THAT ARE REVIEWED AND APPROVED PRIOR TO ADDITIONAL FUNDS BEING RELEASED. ALL REPORTS ARE ELECTRONICALLY RECEIVED.
SCHEDULE I, PART III ALL GRANT AWARDED INVESTIGATORS ARE REQUIRED TO PROVIDE A DETAILED REPORT OF THEIR EXPENDITURES AT THE TERMINATION OF THE GRANT. ANY UNEXPENDED FUNDS MUST BE RETURNED TO THE ORGANIZATION. IF ADJUSTMENTS ARE MADE TO THE BUDGET-TRANSFER OF FUNDS TO DIFFERENT CATEGORIES, THESE HAVE TO BE REQUESTED IN WRITING TO OUR RESEARCH CONSULTANT.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgs
JAY DAUGHERTY
CHAIRMAN000000000000
JANE H GILBERT
PRESIDENT AND CEO2972880000013188094790003199550
DANIEL M REZNIKOV
CHIEF FINANCIAL OFFICER195190000009445013270002059620
KENNETH NICHOLLS
CHIEF CHAPTER RELATIONS OFFICER1773740000085030108930001967700
STEVE GIBSON
CHIEF PUBLIC POLICY OFFICER176430000008663091390001942320
KIMBERLY HARDING-MAGINNIS
CHIEF CARE SERVICES OFFICER15226400000426306610001571880

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 3ReturnReference
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.Explanation

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions116NumberOfContributions
Noncash Contribs Rptd F99070788NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XMICROSOFT OFFICE PROFESSIONAL PLUS 2010 SOFTWARE14590FMV
XTHE CONTAINER STORE GIFT CARDS3150FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USE:Identifier
Return ReferencePART I, LINE 32B:ReturnReference
ExplanationTHE 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.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 4ALSA MADE THE FOLLOWING CHANGES TO SECTION 8.8.1 OF IT'S BYLAWS FOR FYE 01/31/13: - APPOINTMENTS TO THE CARE SERVICES COMMITTEE ARE NO LONGER LIMITED TO "STAFF OF" THE CARE SERVICES DEPARTMENT. THEY NOW INCLUDE "THOSE PEOPLE AFFILIATED WITH" THE CARE SERVICES DEPARMENT. - VACANCIES FILLED WITHIN THE CARE SERVICES COMITTEE ARE NO LONGER LIMITED TO "STAFF MEMBERS OF" THE CARE SERVICES DEPARTMENT. THEY NOW INCLUDE THOSE "AFFILIATED WITH" THE CARE SERVICES DEPARMENT.
FORM 990, PART VI, SECTION B, LINE 11THE CFO 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 WITHOUT THE PARTICIPATION OF THE PRESIDENT. THE COMPENSATION FOR OTHER KEY EMPLOYEES IS SET BY THE PRESIDENT AND REVIEWED BY THE COMPENSATION COMMITTEE. 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 XI, LINE 9:GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 27,398. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -77,940.CHANGES IN NET ASSETS OR FUND BALANCES:
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.FUNDRAISING EVENTS
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, 2013, THE ASSOCIATION RECORDED $6,030,011 OF CONTRIBUTED PUBLIC SERVICE ANNOUNCEMENTS.DONATED SERVICES

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