AMYOTROPHIC LATERAL SCLEROSIS ASSN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMYOTROPHIC LATERAL SCLEROSIS ASSN (EIN 13-3271855)
- Tax period
- 2011-02-01 to 2012-01-31
- Filed
- 2012-09-06
- IRS object ID
- 201222509349300337
- Schema version
- 2011v1.2
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-06T17:24:24-05:00 | Timestamp |
| Tax Period End Date | 2012-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953001179 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES & MCCLAUGHRY ACCT CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 908010087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-02-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133271855 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMYOTROPHIC LATERAL SCLEROSIS ASSN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMYO | NameControl |
| Phone | 2024078580 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW NO 1050 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL M REZNIKOV | Name |
| Title | CFO | Title |
| Phone | 2024078580 | Phone |
| Date Signed | 2012-09-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONITA M JOSEPH | Name |
| PTIN | P00286656 | PTIN |
| Phone | 5624351191 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANE H GILBERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW NO 1050 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21850929 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 4119 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO LEAD THE FIGHT TO CURE AND TREAT ALS THROUGH GLOBAL, CUTTING-EDGE RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 63 | TotalNbrEmployees |
| Total Nbr Volunteers | 34 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17744381 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19126742 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39580 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39475 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 86488 | InvestmentIncomePriorYear |
| Investment Income Current Year | 283223 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 159020 | OtherRevenuePriorYear |
| Other Revenue Current Year | 309386 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18029469 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19758826 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3054267 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4394391 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4429339 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4865099 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 32721 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 298692 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3307795 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6442061 | OtherExpensePriorYear |
| Other Expenses Current Year | 6266025 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13958388 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15824207 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4071081 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3934619 | RevenuesLessExpensesCY |
| Total Assets BOY | 17742395 | TotalAssetsBOY |
| Total Assets EOY | 20256339 | TotalAssetsEOY |
| Total Liabilities BOY | 3854362 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2760956 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13888033 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17495383 | NetAssetsOrFundBalancesEOY |
| Mission Description | LEADS 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4255049 | Expense |
| Grants | 3815928 | Grants |
| Description | RESEARCH PROGRAMS: FUND SCIENTIFIC RESEARCH GRANTS TO DOCTORS/SCIENTISTS TO FIND THE CAUSE AND CURE OF AMYOTROPHIC LATERAL SCLEROSIS (ALS) DISEASE. (55 RESEARCH GRANTS) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4629111 | Expense |
| Grants | 578463 | Grants |
| Description | PATIENT & COMMUNITY SERVICES - WE SERVE AS A CLEARING HOUSE FOR ALS SPECIFIC INFORMATION, RESOURCES AND REFERRALS TO PATIENTS, FAMILIES, HEALTH CARE PROFESSIONALS AND THE GENERAL COMMUNITY AT LARGE.(34 CLINICAL MANAGEMENT & ALSA CENTER GRANTS) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1859100 | Expense |
| Revenue | 39475 | Revenue |
| Description | PUBLIC & 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10743260 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 70 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 63 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN W APPLEGATE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8188809007 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27001 AGOURA ROAD SUITE 250 | AddressLine1 |
| City | CALABASAS HILLS | City |
| State | CA | State |
| ZIP Code | 91301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JAY DAUGHERTY | ||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| ROBIN R GANZERT | ||||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| LUIS E LEON | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| WILLIAM THOET | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| LAWRENCE R BARNETT ESQ | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ANDREW T BROPHY | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| PHYLLIS R BROURMAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DOUG BUTCHER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DANIEL DEGRANDPRE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| CYNTHIA D DOUTHAT | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| WILSON KRAHNKE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM G MATTHEWS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| EDMUND G MCCURTAIN II | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| TIMOTHY O'TOOLE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ELLYN G PHILLIPS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JOHNATHAN ROBERTS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ELIZABETH ROSENBERG | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| HOWARD B SAFENOWITZ ESQ | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| STEPHEN H SALTZMAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM D SOFFEL | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ALLAN J TOBIN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JANE H GILBERT | ||||||||
| PRESIDENT AND CEO | 38.00 | X | 265908 | 0 | 15342 | |||
| DANIEL M REZNIKOV | ||||||||
| CHIEF FINANCIAL OFFICER | 42.00 | X | 187058 | 0 | 6204 | |||
| KENNETH W NICHOLLS | ||||||||
| CHIEF CHAPTER RELATIONS OFFICER | 42.00 | 173164 | 0 | 13110 | X | |||
| GORDON S LAVIGNE | ||||||||
| CHIEF DEVELOPMENT & COMMUNICATIONS OFFICER | 37.50 | 159966 | 0 | 12419 | X | |||
| STEVE W GIBSON | ||||||||
| CHIEF PUBLIC POLICY OFFICER | 64.00 | 162339 | 0 | 12802 | X | |||
| KAREN L STARLEAF | ||||||||
| DIRECTOR, DONOR DEVELOPMENT | 40.00 | 116625 | 0 | 11186 | X | |||
| JOHN W APPLEGATE | ||||||||
| ASSOCIATION FINANCE OFFICER | 45.00 | 113274 | 0 | 11137 | X | |||
| SHARON MATLAND | ||||||||
| VICE PRESIDENT, PATIENT SERVICES | 47.00 | 120684 | 0 | 5131 | X | |||
| THERESA SORACCO | ||||||||
| REGIONAL DIRECTOR, PHILANTHROPY | 48.00 | 106399 | 0 | 10453 | X | |||
| DAVID MOSES | ||||||||
| DIRECTOR, GIFT PLANNING | 39.00 | 105579 | 0 | 10940 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1510996 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 108724 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|
| NNE MARKETING | |||||||||
| 105 PAUL REVERE RD | CONCORD | MA | 01742 | MARKETING | 327125 | ||||
| LOST HILLS OFFICE PARTNERS LLC | |||||||||
| 26901 AGOURA RD STE 180-B | CALABASAS HILLS | CA | 91301 | LANDLORD | 314146 | ||||
| LUCIE BRUIJN PHD | |||||||||
| RESEARCH CONSULTANT | 235000 | FLAT 5 15 ST GERMANS PLACE | LONDON | UK | SE3 ONN | ||||
| METRO K LLC | |||||||||
| PO BOX 4857 | PORTLAND | OR | 972084857 | LANDLORD | 137175 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 334174 | FederatedCampaigns |
| Fundraising Events | 781790 | FundraisingEvents |
| Government Grants | 100093 | GovernmentGrants |
| All Other Contributions | 17910685 | AllOtherContributions |
| Noncash Contributions | 18405 | NoncashContributions |
| Total Contributions | 19126742 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 39475 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39475 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39475 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119967 | TotalRevenueColumn |
| Exclusion | $119,967 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2193407 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2030151 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 163256 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163256 | TotalRevenueColumn |
| Exclusion | $163,256 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5793 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 781790 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 61952 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -56159 | TotalRevenueColumn |
| Exclusion | -$56,159 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| UNUSED/REIMB GRANTS | 900099 | 350809 | $350,809 |
| MISCELLANEOUS INCOME | 900099 | 14736 | $14,736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 365545 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19758826 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39475 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $592,609 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3658405 | Total |
| Program Services | 3658405 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24518 | Total |
| Program Services | 24518 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711468 | Total |
| Program Services | 711468 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1032847 | Total |
| Program Services | 532858 | ProgramServices |
| Management And General | 217493 | ManagementAndGeneral |
| Fundraising | 282496 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3185358 | Total |
| Program Services | 1643369 | ProgramServices |
| Management And General | 670762 | ManagementAndGeneral |
| Fundraising | 871227 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82361 | Total |
| Program Services | 42492 | ProgramServices |
| Management And General | 17344 | ManagementAndGeneral |
| Fundraising | 22525 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217160 | Total |
| Program Services | 112036 | ProgramServices |
| Management And General | 45728 | ManagementAndGeneral |
| Fundraising | 59396 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347373 | Total |
| Program Services | 179213 | ProgramServices |
| Management And General | 73149 | ManagementAndGeneral |
| Fundraising | 95011 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2557526 | Total |
| Program Services | 1210249 | ProgramServices |
| Management And General | 222014 | ManagementAndGeneral |
| Fundraising | 1125263 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7905 | Total |
| Program Services | 4940 | ProgramServices |
| Management And General | 2965 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41460 | Total |
| Management And General | 41460 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31465 | Total |
| Program Services | 31465 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298692 | Total |
| Fundraising | 298692 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427479 | Total |
| Program Services | 340455 | ProgramServices |
| Management And General | 4309 | ManagementAndGeneral |
| Fundraising | 82715 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265499 | Total |
| Program Services | 98635 | ProgramServices |
| Management And General | 74122 | ManagementAndGeneral |
| Fundraising | 92742 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784787 | Total |
| Program Services | 353209 | ProgramServices |
| Management And General | 262686 | ManagementAndGeneral |
| Fundraising | 168892 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 990212 | Total |
| Program Services | 855355 | ProgramServices |
| Management And General | 61754 | ManagementAndGeneral |
| Fundraising | 73103 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153243 | Total |
| Program Services | 83543 | ProgramServices |
| Management And General | 37595 | ManagementAndGeneral |
| Fundraising | 32105 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36598 | Total |
| Management And General | 36598 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CHAPTER SUPPORT | 786669 | 776396 | 5625 | 4648 |
| TELECOMMUNICATIONS | 154065 | 75329 | 39520 | 39216 |
| BANK FEES | 59167 | 10052 | 49115 | |
| OTHER | 27125 | 318 | 19418 | 7389 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -57175 | Total |
| Program Services | 9007 | ProgramServices |
| Management And General | -69442 | ManagementAndGeneral |
| Fundraising | 3260 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15824207 | Total |
| Program Services | 10743260 | ProgramServices |
| Management And General | 1773152 | ManagementAndGeneral |
| Fundraising | 3307795 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1007845 | Total |
| Program Services | 319387 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 688458 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2836720 | BOY |
| EOY | 5017270 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6503756 | BOY |
| EOY | 1817700 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4938546 | BOY |
| EOY | 5068863 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158646 | BOY |
| EOY | 305027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1246647 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1080764 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279028 | BOY |
| EOY | 165883 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2330676 | BOY |
| EOY | 6724420 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695023 | BOY |
| EOY | 1157176 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17742395 | BOY |
| EOY | 20256339 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2508477 | BOY |
| EOY | 2307400 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1345885 | BOY |
| EOY | 453556 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3854362 | BOY |
| EOY | 2760956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6719179 | BOY |
| EOY | 8106576 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6301552 | BOY |
| EOY | 8492325 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 867302 | BOY |
| EOY | 896482 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13888033 | BOY |
| EOY | 17495383 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17742395 | BOY |
| EOY | 20256339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3934619 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -327269 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 14631277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15917492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14583917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17744381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19126742 | CurrentTaxYear |
| Total | 82003809 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14631277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15917492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14583917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17744381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19126742 | CurrentTaxYear |
| Total | 82003809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 718263 | AmountsSubstContributorsTotal |
| Public Support Total170 | 81285546 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 428296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 283223 | CurrentTaxYear |
| Total | 1031489 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14736 | CurrentTaxYear |
| Total | 158263 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 83193561 | TotalSupport |
| Gross Receipts From Admissions Etc | 108377 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32593 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 342090 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 374683 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14017987 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14392670 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 869634 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 217409 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 853321 | CurrentYearMinus3 |
| Current Year Minus2 | 661049 | CurrentYearMinus2 |
| Current Year Minus1 | 757265 | CurrentYearMinus1 |
| Current Year | 869634 | CurrentYear |
| Total | 3141269 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,711,904 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 412018 | CurrentYearMinus3 |
| Current Year Minus2 | 380508 | CurrentYearMinus2 |
| Current Year Minus1 | 370155 | CurrentYearMinus1 |
| Current Year | 374683 | CurrentYear |
| Total | 1537364 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 213330 | CurrentYearMinus3 |
| Current Year Minus2 | 165262 | CurrentYearMinus2 |
| Current Year Minus1 | 189316 | CurrentYearMinus1 |
| Current Year | 217409 | CurrentYear |
| Total | 785317 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,177,976 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 46020 | CurrentYearMinus3 |
| Current Year Minus2 | 48887 | CurrentYearMinus2 |
| Current Year Minus1 | 34220 | CurrentYearMinus1 |
| Current Year | 32593 | CurrentYear |
| Total | 161720 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 240000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8091 | InvestmentEarningsOrLosses |
| Other Expenditures | 8091 | OtherExpenditures |
| End Of Year Balance | 240000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 240000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 26305 | InvestmentEarningsOrLosses |
| Other Expenditures | 26305 | OtherExpenditures |
| End Of Year Balance | 240000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 240000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12739 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 12739 | GrantsOrScholarships |
| End Of Year Balance | 240000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 240000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 18675 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 18675 | GrantsOrScholarships |
| End Of Year Balance | 240000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 185327 | OtherCostOrOtherBasis |
| Depreciation | 89248 | Depreciation |
| Book Value | 96079 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1061320 | OtherCostOrOtherBasis |
| Depreciation | 991516 | Depreciation |
| Book Value | 69804 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 165883 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OFFICE LEASE DEPOSITS | 24158 |
| VENDOR DEPOSITS | 19033 |
| OTHER RECEIVABLES | 174318 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | 939667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1157176 | TotalBookValueOtherAssets |
| Total Revenue | 19758826 | TotalRevenue |
| Total Expenses | 15824207 | TotalExpenses |
| Excess Or Deficit For Year | 3934619 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -184048 | NetUnrealizedGLOnInvestments |
| Other | -$143,221 | OtherAmount |
| Total Adjustments | -327269 | TotalAdjustments |
| Excess Or Deficit Per FS | 3607350 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19042577 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -184048 | NetUnrealizedGainsInvestments |
| Other Revenues | -143221 | OtherRevenues |
| Revenue Not Rptd F990 | -327269 | RevenueNotRptdF990 |
| Revenue Subtotal | 19369846 | RevenueSubtotal |
| Other Revenues Not Included | 388980 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 388980 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19758826 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15435227 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15435227 | ExpensesSubtotal |
| Other Expenses Not Included | 388980 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 388980 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15824207 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | 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 8 - OTHER ADJUSTMENTS: | GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 29,180. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -172,401. TOTAL TO SCHEDULE D, PART XI, LINE 8: -143,221. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 29,180. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -172,401. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RETURNED PORTIONS OF UNUSED GRANTS 350,809. CAR DONATION PROGRAM COST 38,171. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | RETURNED PORTIONS OF UNUSED GRANTS 350,809. CAR DONATION PROGRAM COST 38,171. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | GRANT MAKING | RESEARCH | 704802 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANT MAKING | RESEARCH | 6667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 711469 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 711469 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (9 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | 20000 | CHECK & WIRE TRANSFER |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | 6667 | CHECK & WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | 20000 | CHECK & WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | 150000 | CHECK & WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | 60114 | CHECK & WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS) | 337500 | CHECK & WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | 37500 | CHECK & WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | 39688 | CHECK & WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | 40000 | CHECK & WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 14 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA'S CAR DONATION CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3755 OMEC CR 4 | AddressLine1 |
| City | RANCHO CORDOVA | City |
| State | CA | State |
| ZIP Code | 95742 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAR DONATIONS | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 105747 | GrossReceipts |
| Amount Retained By Contractor | 38171 | AmountRetainedByContractor |
| Net To Organization | 67576 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 105747 | TotalGrossReceipts |
| Total Retained By Contractors | 38171 | TotalRetainedByContractors |
| Total Net To Organization | 67576 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALSA WALK - PORTLAND | NameOfEvent1 |
| Gross Receipts Event1 | 158066 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 158066 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 643 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1279 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 21 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8150 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ALSA WALK - BUFFALO | NameOfEvent2 |
| Gross Receipts Event2 | 105653 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 105653 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 250 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 838 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 9160 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 15 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 523864 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 518071 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5793 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2192 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1339 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 413 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 37667 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 787583 | GrossReceiptsTotal |
| Charitable Contributions Total | 781790 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5793 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3085 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3456 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 434 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 54977 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 61952 | DirectExpenseSummaryEvents |
| Net Income Summary | -56159 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FUNDRAISING EVENTS | Identifier |
| Return Reference | SCHEDULE G, PART II, LINE 11 | ReturnReference |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (91 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ACADEMY OF NEUROLOGY FOUNDATION | ||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 410726167 | 501(C)3 | 25000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 101 HUNTINGTON AVENUE | BOSTON | MA | 02199 | 042697983 | 501(C)3 | 225000 | TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS) | |
| DUKE UNIVERSITY MEDICAL CENTER | ||||||||
| DUMC BOX 3333 932 MORREENE ROAD | DURHAM | NC | 27705 | 560532129 | 501(C)3 | 35000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| MAYO CLINIC JACKSONVILLE FLORIDA | ||||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 593337028 | 501(C)3 | 20000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| UNIVERSITY RESEARCH ADMINISTRATION UNIVERSITY OF CHICAGO | ||||||||
| 970 EAST 58TH STREET | CHICAGO | IL | 60637 | 362177139 | 501(C)3 | 60000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| UNIVERSITY RESEARCH ADMINISTRATION UNIVERSITY OF CHICAGO | ||||||||
| 971 EAST 58TH STREET | CHICAGO | IL | 60638 | 362177139 | 501(C)3 | 15000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| YALE UNIVERSITY | ||||||||
| PO BOX 1873 | NEW HAVEN | CT | 06508 | 060646973 | 501(C)3 | 29270 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 3903 BROOKLYN AVENUE NE | SEATTLE | WA | 98105 | 916001537 | 501(C)3 | 20000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| ONE BAYLOR PLAZA BCM206 | HOUSTON | TX | 77030 | 741613878 | 501(C)3 | 20000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| BRANDEIS UNIVERSITY | ||||||||
| 415 SOUTH STREET MS 144 | WALTHAM | MA | 02454 | 041103552 | 501(C)3 | 60000 | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | |
| UNIVERSITY OF ROCHESTER | ||||||||
| 518 HYLAND BUILDING | ROCHESTER | NY | 14627 | 160743209 | 501(C)3 | 60000 | TRADITIONAL-INVESTIGATOR INITIATED RESEARCH GRANTS | |
| THE OHIO STATE UNIVERSITY RES FOUNDATION | ||||||||
| 1960 KENNY ROAD | COLUMBUS | OH | 43210 | 316401599 | 501(C)3 | 10000 | TRADITIONAL-INVESTIGATOR INITIATED RESEARCH GRANTS | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3451 WALNUT ST P-221 FRANKLIN BLDG | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)3 | 167759 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | |
| IPIERIAN INC | ||||||||
| 951 GATEWAY BLVD | SOUTH SAN FRANCISCO | CA | 94080 | 260440235 | 501(C)3 | 150000 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | |
| OSSIANIX INC | ||||||||
| 3711 MARKET ST | PHILADELPHIA | PA | 19104 | 800604594 | 501(C)3 | 225000 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | |
| BETH ISRAEL MEDICAL CENTER | ||||||||
| 10 UNION SQUARE EAST | NEW YORK | NY | 10003 | 135564934 | 501(C)3 | 53400 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | |
| AMERICAN ACADEMY OF NEUROLOGY FOUNDATION | ||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 410726167 | 501(C)3 | 40750 | TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS) | |
| THE J DAVID GLADSTONE INSTITUTES | ||||||||
| 1650 OWENS STREET | SAN FRANCISCO | CA | 94158 | 237203666 | 501(C)3 | 164722 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | |
| BANYAN BIOMARKERS INC | ||||||||
| 13400 PROGRESS BLVD | ALACHUA | FL | 32615 | 201449566 | 501(C)3 | 71400 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | |
| CHILDREN'S HOSPITAL AND RESEARCH CENTER OAKLAND | ||||||||
| 5700 MARTIN LUTHER KING JNR WAY | OAKLAND | CA | 94609 | 940382330 | 501(C)3 | 100000 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | |
| UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | ||||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 01655 | 043167352 | 501(C)3 | 100000 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | |
| MAYO CLINIC JACKSONVILLE FLORIDA | ||||||||
| 4500 SAN PABLO ROAD SOUTH | JACKSONVILLE | FL | 32224 | 593337028 | 501(C)3 | 25000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| WASHINGTON UNIVERSITY | ||||||||
| 660 SOUTH EUCLID AVENUE | ST LOUIS | MO | 63110 | 430653611 | 501(C)3 | 60000 | TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 750 NORTH LAKE SHORE DR RUBHOLFF | CHICAGO | IL | 60611 | 362167817 | 501(C)3 | 50000 | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | 7TH FLOOR |
| LUDWIG INSTITUTE FOR CANCER RESEARCH | ||||||||
| 9500 GILMAN DRIVE MC 0660 CMM-EAST | LA JOLLA | CA | 92093 | 237121131 | 501(C)3 | 10000 | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | ROOM 3041 |
| JOHNS HOPKINS UNIVERSITY AT EASTERN | ||||||||
| 1101 EAST 33RD STREET SUITE B-219 | BALTIMORE | MD | 21218 | 520595110 | 501(C)3 | 148480 | TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS) | |
| THE GENERAL HOSPITAL CORPORATION | ||||||||
| 101 HUNGTINGTON AVENUE | BOSTON | MA | 02199 | 042697983 | 501(C)3 | 30319 | TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS) | |
| THE GENERAL HOSPITAL CORPORATION | ||||||||
| 101 HUNGTINGTON AVENUE | BOSTON | MA | 02199 | 042697983 | 501(C)3 | 212758 | TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS) | |
| RESEARCH FOUNDATION OF SUNY | ||||||||
| 750 EAST ADAMS STREET WEISKOTTEN | SYRACUSE | NY | 13210 | 141368361 | 501(C)3 | 137661 | TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS) | HALL ROOM 1111D |
| AMERICAN ACADAMY OF NEUROLOGY FOUNDATION | ||||||||
| 1080 MONTREAL AVE | ST PAUL | MN | 55116 | 410726167 | 501(C)3 | 52500 | ALS CLINICAL SCIENTIST AWARD | |
| TACONIC FARMS INC | ||||||||
| 273 HOVER AVE | GERMANTOWN | NY | 12526 | 141381104 | 501(C)3 | 75667 | LOU GEHRIG CHALLENGE - ALS ASSOCIATION INITIATED RESEARCH GRANTS | |
| THE PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ||||||||
| PO BOX 415649 | BOSTON | MA | 02241 | 042103580 | 501(C)3 | 120000 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 1830 E MONUMENT STREET SUITE 9030 | BALTIMORE | MD | 21215 | 520595110 | 501(C)3 | 40000 | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 855 N WOLFE ST RANGOS 242 | BALTIMORE | MD | 21205 | 520595110 | 501(C)3 | 40000 | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | |
| MAYO CLINIC JACKSONVILLE FLORIDA | ||||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 593337028 | 501(C)3 | 40000 | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | |
| LUDWIG INSTITUTE FOR CANCER RESEARCH | ||||||||
| 9500 GILMAN DRIVE MC-0660 | LA JOLLA | CA | 92093 | 237121131 | 501(C)3 | 40000 | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ||||||||
| 13500 MASSACHUSETTS AVENUE | CAMBRIDGE | CA | 02138 | 042103580 | 501(C)3 | 40000 | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON | ||||||||
| PO BOX 203382 | HOUSTON | TX | 77216 | 741761309 | 501(C)3 | 16910 | TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS | |
| OREGON HEALTH AND SCIENCE UNIVERSITY | ||||||||
| 0690 SW BANCROFT L106SPA | PORTLAND | OR | 97239 | 931176109 | 501(C)3 | 40000 | TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS | |
| LSU HEALTH SCIENCES CENTER | ||||||||
| 433 BOLIVAR STREET | NEW ORLEANS | LA | 70112 | 726087770 | 501(C)3 | 40000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| EMORY UNIVERSITY | ||||||||
| 1599 CLIFTON RD 4TH FLOOR | ATLANTA | GA | 30322 | 580566256 | 501(C)3 | 34162 | TRADITIONAL- INVESTIGATOR INITIATED RESEARCH GRANTS | |
| BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN SYSTEM | ||||||||
| 21 N PARK ST SUITE 6401 | MADISON | WI | 53715 | 396006492 | 501(C)3 | 39990 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| BRIGHAM AND WOMEN'S HOSPITAL RESEARCH | ||||||||
| PO BOX 3887 | BOSTON | MA | 02241 | 042312909 | 501(C)3 | 40000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| UCSD-OPAFS | ||||||||
| 9500 GILMAN DRIVE MC 0009 | LA JOLLA | CA | 92093 | 956006144 | 501(C)3 | 40000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION | ||||||||
| 337 FRANK D PETERSON SERVICE BLDG | LEXINGTON | KY | 40506 | 616033693 | 501(C)3 | 38712 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| UNIVERSITY OF MASSACHUSETTTS MEDICAL SCHOOL | ||||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 01655 | 043167352 | 501(C)3 | 20000 | ALAN PHILLIPS | |
| ROCKEFELLER UNIVERSITY | ||||||||
| 1230 YORK AVENUE BOX 259A | NEW YORK | NY | 10065 | 131624158 | 501(C)3 | 20000 | ALAN PHILLIPS | |
| ALS CENTER AT SUNY UPSTATE MEDICAL UNIV | ||||||||
| 750 EAST ADAMS STREET | SYRACUSE | NY | 13210 | 141368361 | 501(C)3 | 13100 | ALSA CENTER | |
| BANNER GOOD SAMARITAN MEDICAL CENTER | ||||||||
| 1012 E WILLETTA STREET | PHOENIX | AZ | 85006 | 410726167 | 501(C)3 | 12500 | ALSA CENTER | |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| 6550 FANNIN SUITE 1801 SMITH TOWER | HOUSTON | TX | 77030 | 741613878 | 501(C)3 | 11800 | ALSA CENTER | |
| BETH ISRAEL MEDICAL CENTER ALS CLINIC | ||||||||
| 10 UNION SQUARE EAST | NEW YORK | NY | 10003 | 042103881 | 501(C)3 | 13100 | ALSA CENTER | |
| CLEVELAND CLINIC FOUNDATION | ||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 340714585 | 501(C)3 | 13100 | ALSA CENTER | |
| CURT AND SHONDA SCHILLING ALS CLINIC | ||||||||
| 41 MALL ROAD | BURLINGTON | MA | 01805 | 237121131 | 501(C)3 | 11800 | ALSA CENTER | |
| DARTMOUTH HITCHCOCK MEDICAL CENTER | ||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 03756 | 020222139 | 501(C)3 | 11800 | ALSA CENTER | |
| DUKE UNIVERSITY MEDICAL CENTER | ||||||||
| DUMC BOX 3333 932 MORREENE ROAD | DURHAM | NC | 27705 | 560532129 | 501(C)3 | 13100 | ALSA CENTER | |
| FORBES NORRIS ALS RESEARCH CENTER | ||||||||
| 2324 SACRAMENTO ST | SAN FRANCISCO | CA | 94115 | 262047755 | 501(C)3 | 23600 | ALSA CENTER | |
| FORBES NORRIS ALS RESEARCH CENTER | ||||||||
| 2324 SACRAMENTO ST | SAN FRANCISCO | CA | 94151 | 262047755 | 501(C)3 | 13100 | ALSA CENTER | |
| GEORGE WASHINGTON UNIVERSITY | ||||||||
| 2150 PENNSYLVANIA AVE NW 7-401 | WASHINGTON | DC | 20037 | 542126575 | 501(C)3 | 11800 | ALSA CENTER | |
| GEORGIA HEALTH SCIENCES FOUNDATION INC | ||||||||
| 1120 15TH STREET BP 4390 | AUGUSTA | GA | 30912 | 352310573 | 501(C)3 | 13100 | ALSA CENTER | |
| HARRY J HOENSLAAR ALS CLINIC | ||||||||
| 2799 WEST GRAND AVE K-11 NEUROLOGY | DETROIT | MI | 04802 | 381357020 | 501(C)3 | 12500 | ALSA CENTER | |
| HENNEPIN FACULTY ASSOCIATES MULTI-SPECIALTY CLINIC | ||||||||
| 825 SOUTH EIGHTH STREET SUITE 250 | MINNEAPOLIS | MD | 55404 | 381357020 | 501(C)3 | 12500 | ALSA CENTER | |
| INDIANA UNIVERSITY ALS CENTER | ||||||||
| 1050 WISHARD BLVD REGENSTRIEF 6TH | INDIANAPOLIS | IN | 46202 | 520595110 | 501(C)3 | 13100 | ALSA CENTER | FLOOR |
| MAYO CLINIC - ALS CLINIC | ||||||||
| 13400 EAST SHEA BLVD | SCOTTSDALE | AZ | 85259 | 153337028 | 501(C)3 | 11800 | ALSA CENTER | |
| MAYO CLINIC JACKSONVILLE | ||||||||
| 4500 SAN PABLO ROAD S CANNADAY 2E | JACKSONVILLE | FL | 32224 | 593337028 | 501(C)3 | 13100 | ALSA CENTER | |
| MAYO MEDICAL CLINIC | ||||||||
| 200 FIRST STREET SW | ROCHESTER | MD | 55905 | 416011702 | 501(C)3 | 12500 | ALSA CENTER | |
| MEDICAL COLLEGE OF WISCONSINFROEDTERT HOSPITAL | ||||||||
| 9200 W WISCONSIN AVE | MILWAUKEE | WI | 53226 | 390806261 | 501(C)3 | 13100 | ALSA CENTER | |
| NEUROLOGY ASSOCIATES OF STONY BROOK | ||||||||
| 179 BELLE MEADE ROAD SUITE 3 | EAST SETAUKET | NY | 11733 | 113243405 | 501(C)3 | 11800 | ALSA CENTER | |
| UNIVERSITY OF NEW MEXICO-SCHOOL OF MEDICINE | ||||||||
| 2211 LOMAS NE - MSC 10 5620 | ALBUQUERQUE | NM | 87131 | 856000642 | 501(C)3 | 12500 | ALSA CENTER | |
| UNIVERSITY OF NEW MEXICO-SCHOOL OF MEDICINE | ||||||||
| 2212 LOMAS NE - MSC 10 5620 | ALBUQUERQUE | NM | 87132 | 856000642 | 501(C)3 | 10000 | ALSA CENTER | |
| PENN STATE UNIVERSITY | ||||||||
| 500 UNIVERSITY DRIVE | HERSHEY | NM | 17033 | 246000376 | 501(C)3 | 13100 | ALSA CENTER | |
| PROVIDENCE ALS CENTER | ||||||||
| 5050 NE HOYT STE 315 | PORTLAND | PA | 97213 | 931176109 | 501(C)3 | 13100 | ALSA CENTER | |
| ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL & MEDICAL | ||||||||
| 97 PATERSON ST | NEW BRUNSWICK | OR | 08903 | 201285267 | 501(C)3 | 12500 | ALSA CENTER | |
| SOUTH TEXAS ALS CLINIC | ||||||||
| 8300 FLOYD CURL DRIVE MSC 7883 | SAN ANTONIO | NJ | 78229 | 741586031 | 501(C)3 | 13100 | ALSA CENTER | |
| ST LOUIS UNIVERSITY HOSPITAL | ||||||||
| 1438 SOUTH GRAND BLVD MONTELEONE | ST LOUIS | TX | 63104 | 430654872 | 501(C)3 | 11800 | ALSA CENTER | HALL |
| SUNY RESEARCH FOUNDATION | ||||||||
| 750 E ADAMS ST | SYRACUSE | MO | 13210 | 141368361 | 501(C)3 | 13100 | ALSA CENTER | |
| THE HITCHCOCK FOUNDATION | ||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 03756 | 020222139 | 501(C)3 | 11800 | ALSA CENTER | |
| THE NEUROMUSCULAR ALS CLINIC | ||||||||
| 2150 CORBIN AVE | NEW BRITAIN | CT | 06053 | 060546766 | 501(C)3 | 13100 | ALSA CENTER | |
| UNIVERSITY OF CALIFORNIA-SAN FRANCISCO | ||||||||
| 350 PARNASSUS AVENUE SUITE 500 | SAN FRANCISCO | CA | 94117 | 946036493 | 501(C)3 | 13100 | ALSA CENTER | |
| UNIVERSITY OF KANSAS MEDICAL CENTER | ||||||||
| 3599 RAINBOW BLVD MAIL STOP 2012 | KANSAS CITY | KS | 66130 | 480647721 | 501(C)3 | 13100 | ALSA CENTER | |
| UNIVERSITY OF KENTUCKYCARDINAL HILL ALSA CTR | ||||||||
| ALBERT CHANDLER MED CTR | LEXINGTON | KY | 40506 | 616001218 | 501(C)3 | 13100 | ALSA CENTER | |
| UNIVERSITY OF MICHIGAN HEALTH SYSTEM | ||||||||
| 1500 E MEDICAL CENTER DR | ANN ARBOR | MI | 48109 | 386006309 | 501(C)3 | 13100 | ALSA CENTER | |
| UNIVERSITY OF PENNSYLVANIA-ALS CENTER | ||||||||
| 330 S NINTH ST | PHILADELPHIA | PA | 19107 | 246000376 | 501(C)3 | 13100 | ALSA CENTER | |
| UNIVERSITY OF VERMONT COLLEGE OF MEDICINE | ||||||||
| 89 BEAUMONT AVENUE | BURLINGTON | VT | 05405 | 030179440 | 501(C)3 | 12500 | ALSA CENTER | |
| VIRGINIA MASON MEDICAL CENTER ALS CLINIC | ||||||||
| PO BOX 900 M/S X7 NEU | SEATTLE | WA | 98111 | 741586031 | 501(C)3 | 10000 | ALSA CENTER | |
| VIRGINIA MASON MEDICAL CENTER ALS CLINIC | ||||||||
| PO BOX 900 M/S X7 NEU | SEATTLE | WA | 98111 | 910565539 | 501(C)3 | 13100 | ALSA CENTER | |
| WAKE FOREST BAPTIST MEDICAL CENTER | ||||||||
| MEDICAL CENTER BLVD 3RD FLOOR MEADS | WINSTONSALEM | NC | 27157 | 223849199 | 501(C)3 | 12500 | ALSA CENTER | MEADS |
| COLUMBIA UNIVERSITY | ||||||||
| 622 WEST 168TH STREET | NEW YORK | NY | 10032 | 135598093 | 501(C)3 | 12500 | CLINICAL GRANT | |
| CALIFORNIA PACIFIC MEDICAL CENTER RESEARCH INSTITUTE | ||||||||
| 475 BRANNAN STREET SUITE 220 | SAN FRANCISCO | CA | 94107 | 262047755 | 501(C)3 | 12500 | CLINICAL GRANT | |
| UNIVERSITY OF PITTSBURGH | ||||||||
| 130 DESOTO STREET RM A211 | PITTSBURGH | PA | 15261 | 250965591 | 501(C)3 | 3945 | CLINICAL GRANT | |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON | ||||||||
| 7703 FLOYD CURL DRIVE | SAN ANTONIO | TX | 78229 | 741586031 | 501(C)3 | 12500 | CLINICAL GRANT | |
| CALIFORNIA PACIFIC MEDICAL CENTER RESEARCH INSTITUTE | ||||||||
| 475 BRANNAN STREET SUITE 220 | SAN FRANCISCO | CA | 94107 | 262047755 | 501(C)3 | 12500 | CLINICAL GRANT | |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RESPITE CARE PROGRAM | TypeOfGrant |
| Number Of Recipients | 24 | NumberOfRecipients |
| Amount Of Cash Grant | 24518 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANE H GILBERT | |||||||||||||
| 265908 | 0 | 0 | 0 | 0 | 0 | 7288 | 0 | 8054 | 0 | 281250 | 0 | 0 | 0 |
| DANIEL M REZNIKOV | |||||||||||||
| 187058 | 0 | 0 | 0 | 0 | 0 | 5638 | 0 | 566 | 0 | 193262 | 0 | 0 | 0 |
| KENNETH W NICHOLLS | |||||||||||||
| 173164 | 0 | 0 | 0 | 0 | 0 | 5225 | 0 | 7885 | 0 | 186274 | 0 | 0 | 0 |
| GORDON S LAVIGNE | |||||||||||||
| 159966 | 0 | 0 | 0 | 0 | 0 | 5087 | 0 | 7332 | 0 | 172385 | 0 | 0 | 0 |
| STEVE W GIBSON | |||||||||||||
| 162339 | 0 | 0 | 0 | 0 | 0 | 4937 | 0 | 7865 | 0 | 175141 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE 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. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 159 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 105747 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EXPENSES INCURRED BY THE ALSA GREATER NY CHAPTER | 1 | 18388 | FMV |
| X | STAMPS | 1 | 17 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION (ALSA) USED THE SERVICES OF A CAR DONATION PROGRAM, AMERICA'S CAR DONATION CENTER, TO ACCEPT, PROCESS, AND SELL NON-CASH DONATIONS OF AUTOMOBILES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ALSA MADE THE FOLLOWING CHANGES TO IT'S BYLAWS FOR FYE 01/31/12: - THE COMPOSITION OF THE BOARD OF REPRESENTATIVES WAS ALTERED TO ADD ALTERNATE VOTING REPRESENTATIVES. - THE POSITION OF BOR VICE CHAIR WAS ADDED. - THE BOR REPRESENTATIVES WHO SIT ON THE CHAPTER RELATIONS COMMITTEE WILL ACT AS THE NOMINATING COMMITTEE OF BOR OFFICERS. - A PROVISION WAS ADDED SO THAT IF THE SLATE OF NOMINEES WAS NOT ELECTED, THEN EACH NOMINEE LISTED ON THE SLATE SHALL BE VOTED ON SEPARATELY BY PRIVATE BALLOT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | EACH 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 15 | A 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 19 | THE 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -184,048. GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 29,180. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -172,401. TOTAL TO FORM 990, PART XI, LINE 5: -327,269. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART VIII, LINE 8C | THE 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 |
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