2011-08-15T14:00:28-05:00 2011-01-31 BOULAY HEUTMAKER ZIBELL & CO PLLP 7500 FLYING CLOUD DRIVE 800 MINNEAPOLIS MN 55344 990 2010-02-01 411756085 THE AMYOTROPHIC LATERAL SCLEROSIS ASSOC MINNESOTA CHAPTER AMYO 6126720484 333 NORTH WASHINGTON AVE NO 105 MINNEAPOLIS MN 55401 SUSAN SPALDING 6126720484 2011-08-15 1 MARK J DENUCCI 9528939320 2010 2016-02-24 21:20:13Z SUSAN J SPALDING 333 NORTH WASHINGTON AVE NO 105 MINNEAPOLIS MN 55401 2771077 0 4119 X WWW.ALSMN.ORG X 1993 MN TO PROVIDE INFORMATION AND ASSISTANCE TO ALS PATIENTS AND THEIR FAMILIES. 15 15 15 864 0 0 2593332 2520005 0 0 9979 -39105 32474 -2016 2635785 2478884 0 0 0 0 883276 916508 0 0 400869 1719397 1906125 2602673 2822633 33112 -343749 2127560 1872166 430082 518437 1697478 1353729 UNTIL THERE IS A CURE, EMPOWER PEOPLE WITH LOU GEHRIG'S DISEASE AND THEIR FAMILIES TO LIVE FULLER LIVES BY PROVIDING THEM WITH COMPASSIONATE CARE AND SUPPORT, WHILE CONTRIBUTING TO THE FIGHT TO TREAT AND CURE ALS THROUGH GLOBAL RESEARCH AND ADVOCACY. 0 0 1955465 PATIENT AND COMMUNITY SERVICES - HELPING ALS PATIENTS AND THEIR FAMILIES LIVE AS FULL A LIFE AS POSSIBLE THROUGH DIRECT PATIENT PROGRAMS (SEE ATTACHED FOR DETAIL), SUPPORT GROUPS, PHONE SUPPORT, AND REFERRALS. 183049 PUBLIC AWARENESS - EDUCATE AND INFORM THE PUBLIC ABOUT THE NATURE OF ALS THROUGH VARIOUS MAILINGS THROUGHOUT THE YEAR. 66298 RESEARCH - THE ASSOCIATION HELPS FUND APPROXIMATELY 136 DIFFERENT RESEARCH PROJECTS THAT ARE BEING PERFORMED AT THE NATIONAL LEVEL. THE RESEARCH BEING PERFORMED COVERS EVERY HYPOTHESIS THAT NOW EXISTS ABOUT THE PATHOGENESIS OF THIS DISEASE. 2204812 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 15 0 15 1 0 0 0 0 1 1 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MN X X SUSAN SPALDING 6126720484 333 WASHINGTON AVE N STE 105 MINNEAPOLIS MN 55401 AMY BRACHIO 2.00 X X 0 0 0 ROBERT BROOKS 1.00 X 0 0 0 KAREN DAHLEN 1.00 X 0 0 0 MICHELLE DOVE 1.00 X 0 0 0 DALE FREKING 1.00 X 0 0 0 TONY GEMMATO 1.00 X 0 0 0 DAVID KOLQUIST 1.00 X 0 0 0 JOHN MILLER 2.00 X X 0 0 0 DAN STANGLER 1.00 X 0 0 0 JEAN TRACY 1.00 X 0 0 0 HOWARD ZACK 2.00 X X 0 0 0 TODD WIND 1.00 X 0 0 0 SCOTT KIRKLAND 2.00 X X 0 0 0 GAYLE SIT 1.00 X 0 0 0 STEVE ARSENAULT 1.00 X 0 0 0 MARY SUE OHLHAUSER 1.00 X 0 0 0 SUSAN SPALDING 40.00 X 110500 0 3240 110500 0 3240 1 0 0 0 0 1366582 1153423 558697 2520005 11133 11133 50238 -50238 -50238 -50238 205480 1366582 229006 -23526 -23526 34459 12949 21510 21510 2478884 0 0 -41121 110500 44200 11050 55250 647842 425616 75599 146627 96197 59597 10992 25608 61969 38392 7080 16497 31540 6740 24281 519 1570 1570 5358 2177 272 2909 61199 37914 6993 16292 28363 13003 1038 14322 10912 10106 127 679 1350 836 155 359 305521 192173 40328 73020 713895 705429 4233 4233 6324 6324 HRBEK SING PROGRAM 237330 237330 RESPITE CARE 236997 236997 LOAN CLOSET EQUIPMENT 136271 136271 PRINTING 32457 3493 2959 26005 POSTAGE 21360 12962 1198 7200 75678 41576 24323 9779 2822633 2204812 216952 400869 3466 1734 0 1732 47430 73749 683252 717386 140264 19029 12100 2837 2669843 1616677 1241504 1053166 3010 5999 2127560 1872166 59303 70292 245538 321710 125241 126435 430082 518437 X 1557213 1334700 140265 19029 1697478 1353729 2127560 1872166 -343749 0 X 0 1 1 X 0 X 1490314 2232020 2549551 2593332 2520005 11385222 1490314 2232020 2549551 2593332 2520005 11385222 71027 11314195 8173 21898 12260 9979 11133 63443 11448665 675507 0.98830 0.98610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3432 3432 2513680 2517112 275856 68964 0 0 236358 259642 268370 275856 1040226 1560339 2013 1676 2298 3432 9419 59090 64911 67093 68964 260058 390087 2669843 1616677 1053166 1053166 DUE TO NATIONAL ASSOCIATION 104479 DEFERRED RENT 3368 CAPITAL LEASE OBLIGATION 18588 126435 2478884 2822633 -343749 0 -343749 2622211 143327 143327 2478884 0 2478884 2965960 143327 143327 2822633 0 2822633 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 93,089. LOSS ON ASSET DISPOSAL 50,238. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 93,089. LOSS ON ASSET DISPOSAL 50,238. BLACK WOODS BLIZZARD 478655 395964 82691 82691 WALK TO DEFEAT ALS 760083 705155 54928 54928 6 333324 265463 67861 91387 1572062 1366582 205480 229006 229006 -23526 34459 12949 0 34459 12949 12949 21510 MN 1 0 0 0 0.00000 1.00000 SUSAN SPALDING 333 NORTH WASHINGTON AVENUE SUITE 1 MINNEAPOLIS MN 55401 0 SUSAN SPALDING 0 RECORD KEEPING, MONEY COUNTING, AND BANK DEPOSITS FOR RAFFLES USED FOR FUNDRAISING PURPOSES 0 X 115 558697 VALUATION 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWED THE 990 WITH THE TAX PREPARER. ANY QUESTIONS OR DISCREPANCIES ARE ADDRESSED WITH THE PREPARER BEFORE PRESENTING THE 990 TO THE GOVERNING BOARD. THE 990 WAS THEN PRESENTED TO THE BOARD FOR FULL APPROVAL IN AUGUST. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN THIS FORM ON AN ANNUAL BASIS AND THE EXECUTIVE DIRECTOR OVERSEES THE CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 AN EVALUATION FORM IS FILLED OUT BY THE EXECUTIVE DIRECTOR. THE HUMAN RESOURCES COMMITTEE OBTAINS FEEDBACK FROM THE STAFF AND THE BOARD AND THEN FILLS OUT A RESPONSE EVALUATION FORM. THE EVALUATIONS ARE THEN REVIEWED BY THE PRESIDENT AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THIS OCCURS ANNUALLY. ANY RAISES ARE DECIDED ON BY THE BOARD OF DIRECTORS AT THIS TIME. FOR OTHER KEY OFFICERS AND EMPLOYEES, THE EXECUTIVE DIRECTOR REVIEWS THE PATIENT SERVICES DIRECTOR AND GETS INPUT FROM THE STAFF AND BOARD OF DIRECTORS. ANNUAL RAISES ARE REVIEWED IN ACCORDANCE WITH THE BUDGET OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. EXPANSION OF SERVICES THE ALS ASSOCIATION BEGAN EXPANDING SERVICES INTO SOUTH DAKOTA, OFFERING THE DURABLE MEDICAL EQUIPMENT LOAN POOL AND THE HRBEK-SING COMMUNICATIONS PROGRAM TO PEOPLE WITH ALS WHO LIVE EAST OF THE MISSOURI RIVER IN SOUTH DAKOTA. THE ASSOCIATION IS ALSO EXPANDING ITS TERRITORY WITH THE NATIONAL OFFICE. A SUPPORT GROUP WAS STARTED IN MINOT, ND. IN ADDITION, TWO FUNDRAISING WALKS WERE ADDED--ONE IN MINOT, ND AND THE OTHER IN SIOUX FALLS, SD.