AMYOTROPHIC LATERAL SCLEROSIS ASSN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMYOTROPHIC LATERAL SCLEROSIS ASSN (EIN 13-3271855)
- Tax period
- 2010-02-01 to 2011-01-31
- Filed
- 2011-09-23
- IRS object ID
- 201112669349300511
- Schema version
- 2010v3.4
- 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 | 2011-09-23T12:33:43-05:00 | Timestamp |
| Tax Period End Date | 2011-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-02-01 | 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 | 8188809007 | 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 | 8188809007 | Phone |
| Date Signed | 2011-09-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN D YACKER | Name |
| Phone | 5624351191 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 18607524 | 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 | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 70 | TotalNbrEmployees |
| Total Nbr Volunteers | 38 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14583917 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17744381 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29322 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39580 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20780 | InvestmentIncomePriorYear |
| Investment Income Current Year | 86488 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 120274 | OtherRevenuePriorYear |
| Other Revenue Current Year | 159020 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14754293 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18029469 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4467581 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3054267 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4746685 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4429339 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 32721 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3284467 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4561314 | OtherExpensePriorYear |
| Other Expenses Current Year | 6442061 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13775580 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13958388 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 978713 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4071081 | RevenuesLessExpensesCY |
| Total Assets BOY | 15234195 | TotalAssetsBOY |
| Total Assets EOY | 17742395 | TotalAssetsEOY |
| Total Liabilities BOY | 5715985 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3854362 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9518210 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13888033 | 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 | 3164116 | Expense |
| Grants | 2788594 | Grants |
| Description | RESEARCH PROGRAMS: FUND SCIENTIFIC RESEARCH GRANTS TO DOCTORS/SCIENTISTS TO FIND THE CAUSE AND CURE OF AMYOTROPHIC LATERAL SCLEROSIS (ALS) DISEASE.(50 RESEARCH GRANTS) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3361459 | Expense |
| Grants | 265673 | 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.(32 CLINICAL MANAGEMENT & ALSA CENTER GRANTS) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2295049 | Expense |
| Revenue | 39580 | 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. FOR CERTAIN CONFERENCES HOSTED BY ALSA, FEES ARE CHARGED FOR ATTENDANCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8820624 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | 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 | 81 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 70 | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 | MO | 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 (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| HONORABLE JAY DAUGHERTY | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| ROBIN R GANZERT | |||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| BENJAMIN S OHRENSTEIN | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| LAURAL WINSTON | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| LAWRENCE R BARNETT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT V ABENDROTH | |||||||
| BOARD MEMBER - UNTIL 05/10 | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT J BJORSETH | |||||||
| BOARD MEMBER - UNTIL 05/10 | 2.00 | X | 0 | 0 | 0 | ||
| ANDREW T BROPHY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA J DICKINSON | |||||||
| BOARD MEMBER - UNTIL 04/10 | 2.00 | X | 0 | 0 | 0 | ||
| CYNTHIA D DOUTHAT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD P ESSEY | |||||||
| BOARD MEMBER - UNTIL 05/10 | 2.00 | X | 0 | 0 | 0 | ||
| ALLEN FINKELSTEIN | |||||||
| BOARD MEMBER - UNTIL 10/10 | 2.00 | X | 0 | 0 | 0 | ||
| ANDREW FLEESON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALAN R GRIFFITH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILSON N KRAHNKE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN P KRAVE | |||||||
| BOARD MEMBER - UNTIL 05/10 | 2.00 | X | 0 | 0 | 0 | ||
| LUIS E LEON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM G MATTHEWS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| EDMUND G MCCURTAIN II | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| VALERIE HARWELL MYERS | |||||||
| BOARD MEMBER - UNTIL 05/10 | 2.00 | X | 0 | 0 | 0 | ||
| STUART OBERMANN | |||||||
| BOARD MEMBER - UNTIL 02/10 | 2.00 | X | 0 | 0 | 0 | ||
| ELIZABETH ROSENBERG | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HOWARD SAFENOWITZ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| STEPHEN H SALTZMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KENNETH F WIEGAND | |||||||
| BOARD MEMBER - UNTIL 05/10 | 2.00 | X | 0 | 0 | 0 | ||
| DOUG BUTCHER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PHYLLIS R BROURMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DANIEL DEGRANDPRE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TIMOTHY O'TOOLE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ELLYN C PHILLIPS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JONATHAN ROBERTS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM SOFFEL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM THOET | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JANE H GILBERT | |||||||
| PRESIDENT & CEO | 47.00 | X | 250000 | 0 | 14394 | ||
| DANIEL REZNIKOV | |||||||
| CFO | 49.00 | X | 118779 | 0 | 1510 | ||
| GORDON LAVIGNE | |||||||
| CHIEF DEVELOPMENT AND COMM. DIR. | 42.00 | 158125 | 0 | 8169 | X | ||
| STEVE GIBSON | |||||||
| VP OF GVNT RELATIONS | 67.00 | 160000 | 0 | 11532 | X | ||
| SHARON MATLAND | |||||||
| VP OF PATIENT SERVICES | 52.00 | 146000 | 0 | 11088 | X | ||
| LEE ASHTON CHASE | |||||||
| SENIOR VP | 53.00 | 140964 | 0 | 4594 | X | ||
| KENNETH NICHOLLS | |||||||
| CHIEF CHAPTER RELATIONS OFFICER | 44.00 | 110634 | 0 | 5932 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1084502 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 57219 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| GRIZZARD COMMUNICATIONS GROUP | |||||||||
| 229 PEACHTREE ST SUITE 1400 | ATLANTA | UK | 30303 | CONSULTANT | 1326736 | ||||
| LUCIE BRUIJN | |||||||||
| FLAT 5 15 ST GERMANS PLACE | LONDON | UK | SE3 ONN | IMPLEMENTATION MANAGEMENT | 235000 | ||||
| CHARITY DYNAMICS | |||||||||
| MANAGEMENT SUPPORT | 187400 | 3420 EXECUTIVE CENTER DR STE 160 | AUSTIN | TX | 787311630 | ||||
| PREMIER FULFILLMENT & PROCESSING INC | |||||||||
| REMITTANCE PROCESSING SERVICES | 102470 | 4841 DILLON DRIVE | PUEBLO | CO | 81008 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 202134 | FederatedCampaigns |
| Fundraising Events | 690533 | FundraisingEvents |
| Government Grants | 296611 | GovernmentGrants |
| All Other Contributions | 16555103 | AllOtherContributions |
| Noncash Contributions | 122553 | NoncashContributions |
| Total Contributions | 17744381 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 39580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39580 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39580 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55620 | TotalRevenueColumn |
| Exclusion | $55,620 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 551611 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 520743 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30868 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30868 | TotalRevenueColumn |
| Exclusion | $30,868 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1330 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 690533 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57312 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -55982 | TotalRevenueColumn |
| Exclusion | -$55,982 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| UNUSED/REIMB GRANTS | 900099 | 183258 | $183,258 |
| MISCELLANEOUS INCOME | 900099 | 31744 | $31,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 215002 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18029469 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39580 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $245,508 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2682381 | Total |
| Program Services | 2682381 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13553 | Total |
| Program Services | 13553 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358333 | Total |
| Program Services | 358333 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398433 | Total |
| Program Services | 199216 | ProgramServices |
| Management And General | 119530 | ManagementAndGeneral |
| Fundraising | 79687 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3478683 | Total |
| Program Services | 1772086 | ProgramServices |
| Management And General | 762187 | ManagementAndGeneral |
| Fundraising | 944410 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90937 | Total |
| Program Services | 46314 | ProgramServices |
| Management And General | 20017 | ManagementAndGeneral |
| Fundraising | 24606 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189742 | Total |
| Program Services | 96541 | ProgramServices |
| Management And General | 42571 | ManagementAndGeneral |
| Fundraising | 50630 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271544 | Total |
| Program Services | 138075 | ProgramServices |
| Management And General | 61672 | ManagementAndGeneral |
| Fundraising | 71797 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014864 | Total |
| Program Services | 907354 | ProgramServices |
| Management And General | 107510 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3539 | Total |
| Management And General | 3539 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43000 | Total |
| Management And General | 43000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105597 | Total |
| Program Services | 94411 | ProgramServices |
| Management And General | 11186 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32721 | Total |
| Fundraising | 32721 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1587835 | Total |
| Program Services | 143653 | ProgramServices |
| Management And General | 17021 | ManagementAndGeneral |
| Fundraising | 1427161 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944582 | Total |
| Program Services | 823127 | ProgramServices |
| Management And General | 5257 | ManagementAndGeneral |
| Fundraising | 116198 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266003 | Total |
| Program Services | 86246 | ProgramServices |
| Management And General | 62395 | ManagementAndGeneral |
| Fundraising | 117362 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572050 | Total |
| Program Services | 259782 | ProgramServices |
| Management And General | 162171 | ManagementAndGeneral |
| Fundraising | 150097 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1161094 | Total |
| Program Services | 991042 | ProgramServices |
| Management And General | 92442 | ManagementAndGeneral |
| Fundraising | 77610 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265391 | Total |
| Program Services | 94876 | ProgramServices |
| Management And General | 40201 | ManagementAndGeneral |
| Fundraising | 130314 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30351 | Total |
| Management And General | 30351 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELECOMMUNICATIONS | 161291 | 77810 | 42772 | 40709 |
| BAD DEBT EXPENSE | 156141 | 156141 | ||
| BANK FEES | 73334 | 73334 | ||
| EQUIPMENT | 49293 | 35824 | 13469 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7696 | Total |
| Fundraising | 7696 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13958388 | Total |
| Program Services | 8820624 | ProgramServices |
| Management And General | 1853297 | ManagementAndGeneral |
| Fundraising | 3284467 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1024000 | Total |
| Program Services | 382000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 642000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3409136 | BOY |
| EOY | 2836720 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2734586 | BOY |
| EOY | 6503756 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5718330 | BOY |
| EOY | 4938546 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139891 | BOY |
| EOY | 158646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1245234 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 966206 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491563 | BOY |
| EOY | 279028 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2069848 | BOY |
| EOY | 2330676 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670841 | BOY |
| EOY | 695023 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15234195 | BOY |
| EOY | 17742395 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2329252 | BOY |
| EOY | 2508477 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3386733 | BOY |
| EOY | 1345885 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5715985 | BOY |
| EOY | 3854362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4240391 | BOY |
| EOY | 6719179 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4445646 | BOY |
| EOY | 6301552 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 832173 | BOY |
| EOY | 867302 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9518210 | BOY |
| EOY | 13888033 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15234195 | BOY |
| EOY | 17742395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4071081 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 298742 | 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 | 17748215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14631277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15917492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14583917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17744381 | CurrentTaxYear |
| Total | 80625282 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17748215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14631277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15917492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14583917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17744381 | CurrentTaxYear |
| Total | 80625282 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 80625282 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 414455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 428296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55620 | CurrentTaxYear |
| Total | 1162721 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 14630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31744 | CurrentTaxYear |
| Total | 143527 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 81931530 | TotalSupport |
| Gross Receipts From Admissions Etc | 68902 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98000 | 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 | 34220 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 335935 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 370155 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11775137 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12145292 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 757265 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 189316 | 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 | 882073 | CurrentYearMinus3 |
| Current Year Minus2 | 853321 | CurrentYearMinus2 |
| Current Year Minus1 | 661049 | CurrentYearMinus1 |
| Current Year | 757265 | CurrentYear |
| Total | 3153708 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,730,562 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 550581 | CurrentYearMinus3 |
| Current Year Minus2 | 412018 | CurrentYearMinus2 |
| Current Year Minus1 | 380508 | CurrentYearMinus1 |
| Current Year | 370155 | CurrentYear |
| Total | 1713262 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 220518 | CurrentYearMinus3 |
| Current Year Minus2 | 213330 | CurrentYearMinus2 |
| Current Year Minus1 | 165262 | CurrentYearMinus1 |
| Current Year | 189316 | CurrentYear |
| Total | 788426 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,182,639 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 51726 | CurrentYearMinus3 |
| Current Year Minus2 | 46020 | CurrentYearMinus2 |
| Current Year Minus1 | 48887 | CurrentYearMinus1 |
| Current Year | 34220 | CurrentYear |
| Total | 180853 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 63988 | Depreciation |
| Book Value | 121339 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1059907 | OtherCostOrOtherBasis |
| Depreciation | 902218 | Depreciation |
| Book Value | 157689 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 279028 | TotalOfBookValueLandBuildings |
| Total Revenue | 18029469 | TotalRevenue |
| Total Expenses | 13958388 | TotalExpenses |
| Excess Or Deficit For Year | 4071081 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 228112 | NetUnrealizedGLOnInvestments |
| Other | $70,630 | OtherAmount |
| Total Adjustments | 298742 | TotalAdjustments |
| Excess Or Deficit Per FS | 4369823 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18112232 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 228112 | NetUnrealizedGainsInvestments |
| Other Revenues | 70630 | OtherRevenues |
| Revenue Not Rptd F990 | 298742 | RevenueNotRptdF990 |
| Revenue Subtotal | 17813490 | RevenueSubtotal |
| Other Revenues Not Included | 215979 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 215979 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18029469 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13742409 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13742409 | ExpensesSubtotal |
| Other Expenses Not Included | 215979 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 215979 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13958388 | 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 35,129. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 35,501. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 35,129. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 35,501. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RETURNED PORTIONS OF UNUSED GRANTS 183,258. CAR DONATION PROGRAM COST 32,721. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | RETURNED PORTIONS OF UNUSED GRANTS 183,258. CAR DONATION PROGRAM COST 32,721. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANT MAKING | 237500 |
| NORTH AMERICA | 0 | 0 | GRANT MAKING | 80000 |
| SOUTH AMERICA | 0 | 0 | GRANT MAKING | 37500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 355000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 355000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | 80000 | CHECK & WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | 80000 | CHECK & WIRE TRANSFER |
| NORTH AMERICA | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | 80000 | CHECK & WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | 40000 | CHECK & WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | 37500 | CHECK & WIRE TRANSFER |
| SOUTH AMERICA | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | 37500 | CHECK & WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 6 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | 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 THE CHIEF SCIENTIST. | Explanation |
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 | 97406 | GrossReceipts |
| Amount Retained By Contractor | 32721 | AmountRetainedByContractor |
| Net To Organization | 64685 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 97406 | TotalGrossReceipts |
| Total Retained By Contractors | 32721 | TotalRetainedByContractors |
| Total Net To Organization | 64685 | 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 | 120679 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 120679 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 867 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 133 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 6043 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ALSA WALK - BUFFALO | NameOfEvent2 |
| Gross Receipts Event2 | 95638 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 95638 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 1619 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1050 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7580 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 14 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 475546 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 474216 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1330 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 4069 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 391 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 35560 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 691863 | GrossReceiptsTotal |
| Charitable Contributions Total | 690533 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1330 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6555 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1574 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 49183 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57312 | DirectExpenseSummaryEvents |
| Net Income Summary | -55982 | 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 (70 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 |
|---|---|---|---|---|---|---|---|---|
| THE GENERAL HOSPITAL CORPORATION | ||||||||
| 50 STANIFORD STREET SUITE 1001 | BOSTON | MA | 021142554 | 042697983 | 501(C)(3) | 173450 | TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS) | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 101 HUNTINGTON AVENUE | BOSTON | MA | 02199 | 042697983 | 501(C)(3) | 150000 | TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS) | |
| THE RESEARCH FOUNDATION OF SUNY | ||||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | 501(C)(3) | 129550 | TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS) | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3451 WALNUT ST P-221 FRANKLIN BLDG | PHILADELPHIA | PA | 191046205 | 231352685 | 501(C)(3) | 116970 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| UNIVERSITY OF MIAMI | ||||||||
| PO BOX 025405 | MIAMI | FL | 331025405 | 590624458 | 501(C)(3) | 102700 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| NATIONAL INSTITUTE ON AGING | ||||||||
| 251 BAYVIEW BLVD BRC/04C029 | BALTIMORE | MD | 21224 | 520858115 | 501(C)(3) | 100000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| BOARD OF REGENTS OF THE UNIVERSITYOF WISCONSIN SYSTEM | ||||||||
| 21 NORTH PARK STREET SUITE 6401 | MADISON | WI | 53715 | 396006492 | 501(C)(3) | 80000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 CLARK STREET | EVANSTON | IL | 602081110 | 362167817 | 501(C)(3) | 80000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| MAYO CLINIC JACKSONVILLE FLORIDA | ||||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 593337028 | 501(C)(3) | 80000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 3903 BROOKLYN AVENUE NE | SEATTLE | WA | 98105 | 916001537 | 501(C)(3) | 80000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| ONE BAYLOR PLAZA BCM206 | HOUSTON | TX | 77030 | 741613878 | 501(C)(3) | 80000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| CEDARS SINAI | ||||||||
| 8700 BEVERLY BLVD 6500 WIL | LOS ANGELES | CA | 99048 | 951644600 | 501(C)(3) | 75000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | 11504720-5940 |
| JOHNS HOPKINS UNIVERSITY AT EASTERN | ||||||||
| 1101 EAST 33RD STREET SUITE B-219 | BALTIMORE | MD | 21218 | 520595110 | 501(C)(3) | 74240 | TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS) | |
| YALE UNIVERSITY | ||||||||
| PO BOX 1873 | NEW HAVEN | CT | 065081873 | 060646973 | 501(C)(3) | 72000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| RUXTON PHARMACEUTICALS INC | ||||||||
| 12321 MIDDLEBROOK RD STE 210 | GERMANTOWN | MD | 20874 | 430654872 | 501(C)(3) | 70482 | TREAT ALS GRANTS (DRUG DEVELOPMENT & CLINICAL TRIALS) | |
| DUKE UNIVERSITY MEDICAL CENTER | ||||||||
| DUMC BOX 3333 932 MORREENE ROAD | DURHAM | NC | 27705 | 560532129 | 501(C)(3) | 70000 | ALSA CENTER GRANT | |
| MAYO CLINIC JACKSONVILLE FLORIDA | ||||||||
| 4500 SAN PABLO ROAD SOUTH | JACKSONVILLE | FL | 32224 | 593337028 | 501(C)(3) | 55000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| AMERICAN ACADAMY OF NEUROLOGY FOUNDATION | ||||||||
| 1080 MONTREAL AVE | ST PAUL | MN | 55116 | 410726167 | 501(C)(3) | 52500 | ALS CLINICAL SCIENTIST AWARD | |
| THE JACKSON LABORATORY | ||||||||
| 600 MAIN STREET | BAR HARBOR | ME | 046091500 | 010211513 | 501(C)(3) | 43278 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 11000 KINROSS AVE STE 102 | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | 40000 | LOU GEHRIG CHALLENGE -ALS ASSOC INITIATED RESEARCH GRANTS | |
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||
| 3615 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 042697983 | 501(C)(3) | 40000 | MAJOR DONOR RESEARCH PROGRAM GRANT | |
| OREGON HEALTH AND SCIENCE UNIVERSITY | ||||||||
| 2525 SW FIRST STE 220 | PORTLAND | OR | 97201 | 931176109 | 501(C)(3) | 40000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| LUDWIG INSTITUTE FOR CANCER RESEARCH | ||||||||
| 9500 GILMAN DRIVE ROOM 3041 CMM | LA JOLLA | CA | 920930660 | 237121131 | 501(C)(3) | 40000 | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | EAST |
| MAYO CLINIC JACKSONVILLE FLORIDA | ||||||||
| 4500 SAN PABLO ROAD SOUTH | JACKSONVILLE | FL | 32224 | 593337028 | 501(C)(3) | 40000 | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | |
| BRANDEIS UNIVERSITY | ||||||||
| 415 SOUTH STREET MS 144 | WALTHAM | MA | 02454 | 041103552 | 501(C)(3) | 40000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| UNIVERSITY OF ROCHESTER | ||||||||
| 518 HYLAND BUILDING | ROCHESTER | NY | 14627 | 160743209 | 501(C)(3) | 40000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| WASHINGTON UNIVERSITY | ||||||||
| 700 ROSEDALE AVE BOX 1034 | ST LOUIS | MO | 63112 | 430653611 | 501(C)(3) | 40000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 303 E CHICAGO AVE TARRY 13-715 | CHICAGO | IL | 606113008 | 362167817 | 501(C)(3) | 40000 | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | |
| LUDWIG INSTITUTE FOR CANCER RESEARCH | ||||||||
| 9500 GILMAN DR RM 3041 CMM EAST | LA JOLLA | CA | 920930660 | 237121131 | 501(C)(3) | 40000 | POST DOCTORAL FELLOWSHIP RESEARCH GRANTS | MC0660 |
| UNIVERSITY OF MIAMI | ||||||||
| PO BOX 025405 | MIAMI | FL | 331025405 | 590624458 | 501(C)(3) | 39986 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| INDIANA UNIVERSITY | ||||||||
| 1050 WISHARD BLVD | INDIANAPOLIS | IN | 46202 | 520595110 | 501(C)(3) | 39603 | ALSA CENTER GRANT | |
| BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM | ||||||||
| 21 NORTH PARK STREET STE 6401 | MADISON | WI | 537151218 | 396006492 | 501(C)(3) | 36000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| UNIVERSITY RESEARCH ADMINISTRATION UNIVERSITY OF CHICAGO | ||||||||
| 970 EAST 58TH STREET | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | 30000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| UNIVERSITY RESEARCH ADMINISTRATION - UNIV OF CHICAGO | ||||||||
| 6030 S ELLLIS AVENUE ROOM 114 | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | 30000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | ||||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 01655 | 043167352 | 501(C)(3) | 30000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| AMERICAN ACADAMY OF NEUROLOGY FOUNDATION | ||||||||
| 1080 MONTREAL AVE | ST PAUL | MN | 55116 | 410726167 | 501(C)(3) | 25000 | ALS CLINICAL SCIENTIST AWARD | |
| PENNSYLVANIA HOSPITAL | ||||||||
| 330 S NINTH STREET | PHILADELPHIA | PA | 19107 | 246000376 | 501(C)(3) | 21000 | ALSA CENTERS | |
| THE OHIO STATE UNIVERSITY RES FOUNDATION | ||||||||
| 1960 KENNY ROAD | COLUMBUS | OH | 43210 | 316025986 | 501(C)(3) | 20000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| UNIVERSITY OF PITTSBURGH | ||||||||
| 350 THACKERAY HALL | PITTSBURGH | PA | 15260 | 250965591 | 501(C)(3) | 12500 | CLINICAL GRANT - OPTIMIZING NIPPV USE FOR PATIENTS | |
| CALIFORNIA PACIFIC MEDICAL CENTER | ||||||||
| 2324 SACRAMENTO STREET | SAN FRANCISCO | CA | 94115 | 262047755 | 501(C)(3) | 12500 | WILL ROGERS GRANT | |
| VIRGINIA MASON MEDICAL CENTER | ||||||||
| 1100 NINTH AVENUE PO BOX 900 | SEATTLE | WA | 98111 | 910565539 | 501(C)(3) | 11000 | ALSA CENTERS | |
| UNIVERSITY OF CALIFORNIA-SF | ||||||||
| 350 PARNASUS AVENUE SUITE 500 | SAN FRANCISCO | CA | 94117 | 946036493 | 501(C)(3) | 10500 | ALSA CENTERS | |
| MIRKEN DEPARTMENT OF NEUROLOGY | ||||||||
| 10 UNION SQUARE EAST | NEW YORK | NY | 10003 | 042103881 | 501(C)(3) | 10500 | ALSA CENTERS | |
| UNIVERSITY OF KENTUCKY | ||||||||
| DEPARTMENT OF NEUROLOGY | LEXINGTON | KY | 40536 | 616001218 | 501(C)(3) | 10500 | ALSA CENTERS | |
| CENTER FOR ALS & RELATED DISORDERS | ||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 340714585 | 501(C)(3) | 10500 | ALSA CENTERS | |
| CALIFORNIA PACIFIC MEDICAL CENTER | ||||||||
| 2324 SACRAMENTO STREET | SAN FRANCISCO | CA | 94115 | 262047755 | 501(C)(3) | 10500 | ALSA CENTERS | |
| HARRY JHOENSELAAR ALS CLINIC | ||||||||
| 825 SOUTH EIGHTH STREET SUITE 250 | MINNEAPOLIS | MN | 55404 | 381357020 | 501(C)(3) | 10500 | ALSA CENTERS | |
| INDIANA UNIVERSITY | ||||||||
| 1050 WISHARD BLVD | INDIANAPOLIS | IN | 46202 | 520595110 | 501(C)(3) | 10500 | ALSA CENTERS | |
| MAYO CLINIC | ||||||||
| 13400 EAST SHEA BLVD | SCOTTSDALE | AZ | 852595404 | 593337028 | 501(C)(3) | 10500 | ALSA CENTERS | |
| UNIVERSITY OF MICHIGAN HEALTH SYSTEM | ||||||||
| 1500 E MEDICAL CENTER DRIVE | ANN ARBOR | MI | 481090316 | 386006309 | 501(C)(3) | 10500 | ALSA CENTERS | |
| UTHSCSA | ||||||||
| 7703 FLOYD CURL DR | SAN ANTONIO | TX | 782847883 | 741586031 | 501(C)(3) | 10500 | ALSA CENTERS | |
| ALS CLINIC | ||||||||
| DUMC BOX 3333 932 MORREENE RD | DURHAM | NC | 27705 | 560532129 | 501(C)(3) | 10500 | ALSA CENTERS | |
| THE UNIVERSITY OF MISSOURI | ||||||||
| PO BOX 80712 | KANSAS CITY | MO | 64180 | 436003859 | 501(C)(3) | 10000 | TRADITIONAL - INVESTIGATOR INITIATED RESEARCH GRANTS | |
| NEUROSCIENCE CLINICS | ||||||||
| 1012 E WILLETTA STREET | PHOENIX | AZ | 85006 | 410726167 | 501(C)(3) | 10000 | ALSA CENTERS | |
| HENNEPIN FACULTY ASSOCIATES | ||||||||
| 825 SOUTH EIGHTH STREET SUITE 250 | MINNEAPOLIS | MN | 55404 | 381357020 | 501(C)(3) | 10000 | ALSA CENTERS | |
| MAYO CLINIC JACKSONVILLE | ||||||||
| 4500 SAN PABLO ROAD S | JACKSONVILLE | FL | 32224 | 593337028 | 501(C)(3) | 10000 | ALSA CENTERS | |
| MEDICAL COLLEGE OF WISCONSINFROEDTERT HOSPITAL | ||||||||
| 9200 W WISCONSIN AVE | MILWAUKEE | WI | 53226 | 390806261 | 501(C)(3) | 10000 | ALSA CENTERS | |
| ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL | ||||||||
| 97 PATERSON STREET | NEW BRUNSWICK | NJ | 08903 | 201285267 | 501(C)(3) | 10000 | ALSA CENTERS | |
| UNIVERSITY OF KANSAS MEDICAL CENTER | ||||||||
| 1008 WESCOE 3901 RAINBOW BLVD | KANSAS CITY | KS | 661607314 | 480647721 | 501(C)(3) | 10000 | ALSA CENTERS | |
| UNIVERSITY OF VERMONT | ||||||||
| 89 BEAUMONT AVENUE | BURLINGTON | VT | 05405 | 030179440 | 501(C)(3) | 10000 | ALSA CENTERS | |
| WAKE FOREST UNIVERSITY HEALTH SCIENCES | ||||||||
| MEDICAL CENTER BLVD | WINSTONSALEM | NC | 271571063 | 223849199 | 501(C)(3) | 10000 | ALSA CENTERS | |
| UNIVERSITY OF VERMONT COLLEGE OF MEDICINE | ||||||||
| 89 BEAUMONT AVENUE | BURLINGTON | VT | 05405 | 030179440 | 501(C)(3) | 10000 | NNE - ALSA CENTER GRANT | |
| THE HITCHCOCK FOUNDATION | ||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 037560001 | 020222139 | 501(C)(3) | 9500 | ALSA CENTERS | |
| DEPT OF NEUROLOGY-ALS CENTER | ||||||||
| 2150 PENNSYLVANIA AVENUE NW 7-401 | WASHINGTON | DC | 20037 | 542126575 | 501(C)(3) | 9500 | ALSA CENTERS | |
| LAHEY CLINIC - DEPARTMENT OF NEUROLOGY | ||||||||
| 41 MALL ROAD | BURLINGTON | MA | 01805 | 237121131 | 501(C)(3) | 9500 | ALSA CENTERS | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 50 STANIFORD STREET STE 1001 | BOSTON | MA | 021142554 | 042103594 | 501(C)(3) | 9500 | ALSA CENTERS | |
| ST LOUIS UNIVERSITY HOSPITAL | ||||||||
| 3660 VISTA AVENUE | ST LOUIS | MO | 63110 | 141381104 | 501(C)(3) | 9500 | ALSA CENTERS | |
| UNIVERSITY OF NEW MEXICO | ||||||||
| 2211 LOMAS NE - MSC 10 5620 | ALBUQUERQUE | NM | 87131 | 856000642 | 501(C)(3) | 9500 | ALSA CENTERS | |
| THE HITCHCOCK FOUNDATION | ||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 037560001 | 020222139 | 501(C)(3) | 9500 | NNE - ALSA CENTER GRANT | |
| ALS CENTER AT STONYBROOK UNIV MED CTR | ||||||||
| 179 BELLE MEADE RD STE 3 | EAST SETAUKET | NY | 11733 | 113243405 | 501(C)(3) | 7470 | ALSA CENTERS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 70 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RESPITE CARE PROGRAM | TypeOfGrant |
| Number Of Recipients | 16 | NumberOfRecipients |
| Amount Of Cash Grant | 13553 | 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. REPORTS ARE RECEIVED EITHER ELECTRONICALLY OR VIA MAIL. |
| OTHER INFORMATION: | PART IV: | SCHEDULE I, PART III APPLICANTS THAT RECEIVE GRANTS FOR THE RESPITE CARE PROGRAMS ARE REQUIRED TO SUBMIT TIMESHEETS FOR CAREGIVERS THAT THE GRANTS ARE PROVIDED FOR. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| 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 (4 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 | |||||||||||||
| 250000 | 0 | 0 | 0 | 0 | 0 | 7500 | 0 | 6894 | 0 | 264394 | 0 | 0 | 0 |
| GORDON LAVIGNE | |||||||||||||
| 158125 | 0 | 0 | 0 | 0 | 0 | 2475 | 0 | 5694 | 0 | 166294 | 0 | 0 | 0 |
| STEVE GIBSON | |||||||||||||
| 160000 | 0 | 0 | 0 | 0 | 0 | 4800 | 0 | 6732 | 0 | 171532 | 0 | 0 | 0 |
| SHARON MATLAND | |||||||||||||
| 146000 | 0 | 0 | 0 | 0 | 0 | 4380 | 0 | 6708 | 0 | 157088 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE CEO, JANE GILBERT, IS REIMBURSED EXPENSES INCURRED FOR TIME SPENT BETWEEN THE WASHINGTON, DC AND CALABASAS OFFICES OF THE ALS ASSOCIATION. SHE RESIDES IN WASHINGTON, DC AND THE ORGANIZATION PROVIDES HER AN ALLOWANCE FOR AN APARTMENT IN CALABASAS, CALIFORNIA. THAT, ALONG WITH A LIMITED AMOUNT OF EXPENSES ASSOCIATED WITH HER TRAVEL, ARE REIMBURSED BY ALSA. THIS ENDED IN JULY 2010. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 174 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 97406 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SOFTWARE | 1 | 22817 | FMV |
| X | MISCELLANEOUS | 1 | 1760 | FMV |
| X | TRAVEL | 1 | 500 | FMV |
| X | STAMPS | 8 | 70 | 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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| A COMPENSATION COMMITTEE ASSISTS THE BOARD IN FULFILLING ITS RESPONSIBILITY TO OVERSEE THE COMPENSATION AND BENEFITS TO ITS PRESIDENT, BY PROVIDING COMPARABLE DATA AND A COMPENSATION STUDY TO CALCULATE THE PRESIDENT'S SALARY. THE SALARY IS THEN VOTED ON BY THE BOARD OF DIRECTORS WITHOUT THE PARTICIPATION OF THE PRESIDENT. THE COMPENSATION FOR OTHER KEY EMPLOYEES AS WELL AS THE ASSOCIATION'S DEPARTMENT CHIEFS AND VICE PRESIDENTS, IS SET BY THE PRESIDENT AND SUBJECT TO REVIEW BY THE COMPENSATION COMMITTEE. IN EACH CASE, THE REVIEW INCLUDES THE USE OF APPROPRIATE COMPARABILITY DATA WITH SUCH REVIEW BEING DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 228,112. GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 35,129. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 35,501. TOTAL TO FORM 990, PART XI, LINE 5: 298,742. | FORM 990, PART XI, LINE 5: |
| FUNDRAISING EXPENSES - OTHER PROFESSIONAL SERVICES | OTHER FUNDRAISING EXPENSES ARE PRIMARILY PROFESSIONAL SERVICES RELATED TO THE CONSULTING, ANALYSIS, PRINTING AND POSTAGE FOR DIRECT MAIL AND OTHER FUNDRAISING ACTIVITIES. | FORM 990, PART IX, LINE 11G, COLUMN D |
| FUNDRAISING EVENTS | 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. | FORM 990, PART VIII, LINE 8C |