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AMYOTROPHIC LATERAL SCLEROSIS ASSN: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMYOTROPHIC LATERAL SCLEROSIS ASSN (EIN 13-3271855)
Tax period
2021-02-01 to 2022-01-31
Filed
2022-08-01
IRS object ID
202222139349300732
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-01T10:49:26-05:00ReturnTs
Tax Period End2022-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 N GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133271855EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMYOTROPHIC LATERAL SCLEROSIS ASSNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMYOBusinessNameControlTxt
Phone2024078580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 WILSON BLVD 600AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY MITCHELLPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2024078580PhoneNum
Signature2022-08-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGREGORYPersonFirstNm
Person LastMITCHELLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ ANDREW SMITHPreparerPersonNm
PTINP00635175PTIN
Phone5712279500PhoneNum
Preparation2022-08-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE ALS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCALANEET BALASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 WILSON BLVD 600AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$46,908,315GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption4119GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionLEADING THE FIGHT TO CURE AND TREAT ALS THROUGH RESEARCH, ADVOCACY AND CARE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee151TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$33,002,036PYContributionsGrantsAmt
CY Contributions Grants$37,557,524CYContributionsGrantsAmt
PY Program Service Revenue$34,050PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,132,313PYInvestmentIncomeAmt
CY Investment Income$2,213,860CYInvestmentIncomeAmt
PY Other Revenue-$55,882PYOtherRevenueAmt
CY Other Revenue$21,419CYOtherRevenueAmt
PY Total Revenue$35,112,517PYTotalRevenueAmt
CY Total Revenue$39,792,803CYTotalRevenueAmt
PY Grants And Similar Paid$13,659,140PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,323,942CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,424,475PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,877,954CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$349,450PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$333,300CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,433,588CYTotalFundraisingExpenseAmt
PY Other Expenses$12,003,131PYOtherExpensesAmt
CY Other Expenses$15,317,102CYOtherExpensesAmt
PY Total Expenses$38,436,196PYTotalExpensesAmt
CY Total Expenses$44,852,298CYTotalExpensesAmt
PY Revenues Less Expenses-$3,323,679PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,059,495CYRevenuesLessExpensesAmt
Total Assets BOY$100,284,898TotalAssetsBOYAmt
Total Assets EOY$98,343,083TotalAssetsEOYAmt
Total Liabilities BOY$7,215,213TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,253,250TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$93,069,685NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$91,089,833NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ALS ASSOCIATION LEADS THE FIGHT TO TREAT AND CURE ALS THROUGH GLOBAL, CUTTING-EDGE RESEARCH AND TO EMPOWER PEOPLE WITH AMYOTROPHIC LATERAL SCLEROSIS AND THEIR FAMILIES TO LIVE FULLER LIVES BY PROVIDING THEM WITH COMPASSIONATE CARE AND SUPPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,145,819ExpenseAmt
Grant$12,764,356GrantAmt
DescRESEARCH PROGRAMS - THE ASSOCIATION FUNDS SCIENTIFIC RESEARCH GRANTS TO DOCTORS/SCIENTISTS TO FIND THE CAUSE AND CURE OF AMYOTROPHIC LATERAL SCLEROSIS (ALS).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,834,451ExpenseAmt
Grant$2,559,586GrantAmt
DescPATIENT AND COMMUNITY SERVICES: THE ASSOCIATION'S NATIONAL CARE SERVICES DEPARTMENT, IN WORKING WITH THE ASSOCIATION'S NETWORK OF CHAPTERS, IS COMMITTED TO PROVIDING FULLY DEVELOPED, MANAGED AND EVALUATED PROGRAMS AND SERVICES TO PEOPLE LIVING WITH ALS, FAMILIES, CAREGIVERS AND PROFESSIONALS ACROSS THE UNITED STATES. PROGRAMS INCORPORATE THE PERSPECTIVES FROM KEY STAKEHOLDERS INCLUDING PEOPLE LIVING WITH THE DISEASE, SUBJECT MATTER EXPERTS, CLINICAL BEST PRACTICE, CAREGIVERS, TECHNOLOGY, ACADEMICIANS AND RESEARCH. ACTIVITIES ADDRESS CURRENT NEEDS AND EXPLORE FUTURE SERVICES, CREATING A FOUNDATION FOR INNOVATIVE AND ADVANCED PROGRAM DEVELOPMENT BASED ON SPECIFIC COMMUNITY NEEDS AND KNOWLEDGE ADVANCEMENTS. SPECIFIC ACTIVITIES INCLUDE 1) DEVELOPING AND IMPLEMENTING CLINICAL AND PROFESSIONAL EDUCATION PROGRAMS BASED ON ONGOING NEEDS ASSESSMENTS AND BEST PRACTICE; 2) IMPLEMENTING CERTIFIED CARE CENTER CERTIFICATION AND RECERTIFICATION PROGRAMS BASED ON NATIONALLY-RECOGNIZED STANDARDS OF PRACTICE, INCLUDING GRANTS TO SUPPORT CENTERS OF EXCELLENCE; 3) DEVELOPING STRATEGIES AND ACTUALIZING PLANS TO DELIVER CARE THROUGH OTHER THAN CERTIFIED CENTERS; 4) PROVIDING CURRENT INFORMATION, RESOURCES AND REFERRALS TO THE COMMUNITIES WE SERVE; AND 5) DEVELOPING AND IMPLEMENTING COMPREHENSIVE, CONSISTENT PROGRAMS AND SERVICES THAT ADDRESS INDIVIDUAL, FAMILY, AND CAREGIVER NEEDS BASED ON 'BEST PRACTICE AND AVAILABLE RESOURCES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,729,467ExpenseAmt
DescPUBLIC AND PROFESSIONAL EDUCATION: THE ASSOCIATION'S PUBLIC POLICY DEPARTMENT DEVELOPS AWARENESS AND UNDERSTANDING OF ALS AND THE WORK OF THE ASSOCIATION AMONG THE GENERAL PUBLIC, HEALTHCARE PROFESSIONALS, THE SCIENTIFIC COMMUNITY, AND ELECTED AND OTHER GOVERNMENT OFFICIALS. FOR THE YEAR ENDING JANUARY 31, 2022, THE ASSOCIATION WORKED WITH CONGRESS TO CONTINUE FUNDING FOR THE NATIONAL ALS REGISTRY AND THE ALS RESEARCH PROGRAM AT THE DEPARTMENT OF DEFENSE AS WELL AS FUNDING FOR ALS RESEARCH AT THE NATIONAL INSTITUTES OF HEALTH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$31,709,737TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee151EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREGORY MITCHELL CHIEF FINANCIAL OFFICERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024078580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 WILSON BLVD 600AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CALANEET BALAS
PRESIDENT AND CEO37.50Yes (X)$351,501$0$96,062
TINA ZEFF
CHIEF OPERATIONS OFFICER37.50$242,773$0$91,528Yes (X)
NEIL THAKUR
CHIEF MISSION OFFICER37.50$245,753$0$77,102Yes (X)
GREG MITCHELL
CHIEF FINANCIAL OFFICER37.50Yes (X)$261,808$0$51,993
LANCE SLAUGHTER
SVP, STRATEGIC ALLIANCES & GOVERNANCE37.50$236,295$0$39,496Yes (X)
KULDIP DAVE
VP, RESEARCH37.50$215,346$0$50,926Yes (X)
BRIAN FREDERICK
SVP, AND HEAD OF CREATIVE37.50$226,668$0$17,020Yes (X)
KIMBERLY HARDING-MAGINNIS
SVP, CARE SERVICES37.50$213,473$0$27,989Yes (X)
TERESSA HARRIS
SVP, FINANCE37.50$194,974$0$38,471Yes (X)
MONICA SANTA CRUZ
CHIEF PEOPLE OFFICER37.50$214,647$0$18,561Yes (X)
DEAN FEENER
CHIEF INFORMATION OFFICER37.50$182,049$0$15,574Yes (X)
SUE GORMAN
CHAIRMAN5.00Yes (X)$0$0$0Yes (X)
SCOTT KAUFFMAN
CHAIR-ELECT5.00Yes (X)$0$0$0Yes (X)
FRED M DEGRANDIS
VICE-CHAIR5.00Yes (X)$0$0$0Yes (X)
SANDRA PIERSOL
SECRETARY4.00Yes (X)$0$0$0Yes (X)
CONNIE HOUSTON
TREASURER4.00$0$0$0Yes (X)
CHARLIE ROBINSON D SC PE
TRUSTEE2.00$0$0$0Yes (X)
CHRISTI L KOLARCIK PHD
TRUSTEE2.00$0$0$0Yes (X)
CLIFTON GOOCH MD
TRUSTEE2.00$0$0$0Yes (X)
DAVID VAN DE RIET
TRUSTEE2.00$0$0$0Yes (X)
EUGENE BRANDON PHD
TRUSTEE2.00$0$0$0Yes (X)
J THOMAS MAY
TRUSTEE2.00$0$0$0Yes (X)
JINSY ANDREWS
TRUSTEE2.00$0$0$0Yes (X)
JOHN P KRAVE JD
TRUSTEE2.00$0$0$0Yes (X)
JOHN ROBINSON
TRUSTEE2.00$0$0$0Yes (X)
JUDY PRATT DMD
TRUSTEE2.00$0$0$0Yes (X)
KEITH A GARY PH D
TRUSTEE2.00$0$0$0Yes (X)
KENNETH MENKHAUS
TRUSTEE2.00$0$0$0Yes (X)
KEVIN SPINELLA
TRUSTEE2.00$0$0$0Yes (X)
LARRY FALIVENA
TRUSTEE2.00$0$0$0Yes (X)
LOU LIBBY MD
TRUSTEE2.00$0$0$0Yes (X)
MARK CALMES
TRUSTEE2.00$0$0$0Yes (X)
MARK STANCIL
TRUSTEE2.00$0$0$0Yes (X)
MILLIE ARNOLD
TRUSTEE2.00$0$0$0Yes (X)
NANCY LEAMOND
TRUSTEE2.00$0$0$0Yes (X)
PAUL INGHOLT
TRUSTEE2.00$0$0$0Yes (X)
TOBIN M KUCHARSKI
TRUSTEE2.00$0$0$0Yes (X)
TOM CARROLL
TRUSTEE2.00$0$0$0Yes (X)
WARREN NELSON
TRUSTEE2.00$0$0$0Yes (X)
WENDY J SCHRIBER
TRUSTEE2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,585,287TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$524,722TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K39IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SALESFORCE
415 MISSION ST 3RD FLOORSAN FRANCISCOCA95105CRM SOFTWARE VENDOR$887,657
ATTAIN LLC
1600 TYSONS BLVD 1400MCLEANVA22102CRM SOFTWARE IMPLEMENTATION$862,834
TURNKEY PROMOTIONS
3310 ROSEDALE AVERICHMONDVA23230MARKETING CONSULTING SERVICES$848,590
MCDERMOTT WILL & EMERY
PO BOX 6043CHICAGOIL60680ATTORNEY$619,553
BEYOND DEFINITION
8505 FENTON ST SUITE 212SILVER SPRINGMD20910COMMUNICATION CONSULTING$375,461
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Federated Campaigns$64,816FederatedCampaignsAmt
Fundraising$1,470,494FundraisingAmt
Government Grants$5,684,058GovernmentGrantsAmt
All Other Contributions$30,338,156AllOtherContributionsAmt
Noncash Contributions$954,115NoncashContributionsAmt
Total Contributions$37,557,524TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,158,934TotalRevenueColumnAmt
Exclusion$2,158,934ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,086,385SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,031,459SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$54,926SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,926TotalRevenueColumnAmt
Exclusion$54,926ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$84,053FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,470,494ContriRptFundraisingEventAmt
Fundraising Direct Expenses$84,053FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,419TotalRevenueColumnAmt
Exclusion$21,419ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,419OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,792,803TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,235,279ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,022,773TotalAmt
Program Services$13,022,773ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$150,399TotalAmt
Program Services$150,399ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,150,770TotalAmt
Program Services$2,150,770ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,849,349TotalAmt
Program Services$990,863ProgramServicesAmt
Management And General$778,698ManagementAndGeneralAmt
Fundraising$79,788FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,897,540TotalAmt
Program Services$6,720,682ProgramServicesAmt
Management And General$1,087,376ManagementAndGeneralAmt
Fundraising$2,089,482FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$455,465TotalAmt
Program Services$330,107ProgramServicesAmt
Management And General$849ManagementAndGeneralAmt
Fundraising$124,509FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$780,326TotalAmt
Program Services$518,131ProgramServicesAmt
Management And General$102,991ManagementAndGeneralAmt
Fundraising$159,204FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$895,274TotalAmt
Program Services$590,275ProgramServicesAmt
Management And General$135,843ManagementAndGeneralAmt
Fundraising$169,156FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$745,098TotalAmt
Management And General$745,098ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$96,574TotalAmt
Management And General$96,574ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$333,300TotalAmt
Fundraising$333,300FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$224,531TotalAmt
Management And General$224,531ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,697,134TotalAmt
Program Services$3,763,903ProgramServicesAmt
Management And General$723,375ManagementAndGeneralAmt
Fundraising$4,209,856FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$237,864TotalAmt
Program Services$207,306ProgramServicesAmt
Management And General$912ManagementAndGeneralAmt
Fundraising$29,646FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$313,488TotalAmt
Program Services$134,902ProgramServicesAmt
Management And General$18,714ManagementAndGeneralAmt
Fundraising$159,872FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$555,067TotalAmt
Program Services$336,412ProgramServicesAmt
Management And General$72,268ManagementAndGeneralAmt
Fundraising$146,387FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$750,378TotalAmt
Program Services$437,685ProgramServicesAmt
Management And General$205,983ManagementAndGeneralAmt
Fundraising$106,710FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$151,946TotalAmt
Program Services$95,006ProgramServicesAmt
Management And General$37,509ManagementAndGeneralAmt
Fundraising$19,431FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,710,428TotalAmt
Program Services$943,808ProgramServicesAmt
Management And General$254,655ManagementAndGeneralAmt
Fundraising$511,965FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CHAPTER SUPPORT$681,419$659,910$21,346$163
CREDIT CARD & DATA FEES$532,647$247,352$117,401$167,894
DUES AND SUBSCRIPTIONS$262,849$184,950$33,060$44,839
TELECOMMUNICATIONS$240,381$174,407$20,604$45,370

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$117,298TotalAmt
Program Services$50,096ProgramServicesAmt
Management And General$31,186ManagementAndGeneralAmt
Fundraising$36,016FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$44,852,298TotalAmt
Program Services$31,709,737ProgramServicesAmt
Management And General$4,708,973ManagementAndGeneralAmt
Fundraising$8,433,588FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$1,917,000TotalAmt
Program Services$313,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,604,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,348,757BOYAmt
EOY$5,640,945EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$821,786BOYAmt
EOY$924,888EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,597,755BOYAmt
EOY$4,188,908EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$203,455BOYAmt
EOY$2,518,929EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,321,563BOYAmt
EOY$1,639,445EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,654,518LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,275,663LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,019,544BOYAmt
EOY$3,378,855EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$78,834,650BOYAmt
EOY$78,900,690EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,137,388BOYAmt
EOY$1,150,423EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$100,284,898BOYAmt
EOY$98,343,083EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,762,825BOYAmt
EOY$3,519,829EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$271,383BOYAmt
EOY$1,150,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,171,005BOYAmt
EOY$2,583,421EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,215,213BOYAmt
EOY$7,253,250EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,102,484BOYAmt
EOY$79,396,160EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,967,201BOYAmt
EOY$11,693,673EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,069,685BOYAmt
EOY$91,089,833EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$100,284,898BOYAmt
EOY$98,343,083EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$5,059,495ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,103,656NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$24,013OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,216,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,429,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,202,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,002,094CurrentTaxYearMinus1YearAmt
Current Tax Year$37,557,524CurrentTaxYearAmt
Total$157,407,774TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,216,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,429,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,202,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,002,094CurrentTaxYearMinus1YearAmt
Current Tax Year$37,557,524CurrentTaxYearAmt
Total$157,407,774TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,107,644SubstantialContributorsTotAmt
Public Support Total170$156,300,130PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,156,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,641,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,782,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,985,828CurrentTaxYearMinus1YearAmt
Current Tax Year$2,158,934CurrentTaxYearAmt
Total$11,725,669TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,824CurrentTaxYearMinus1YearAmt
Current Tax Year$21,419CurrentTaxYearAmt
Total$197,808TotalAmt
FieldValueIRS element (for citing)
Total Support$169,331,251TotalSupportAmt
Gross Receipts Rltd Activities$365,962GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92300PublicSupportCY170Pct
Public Support PY1700.91210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$177,409FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$177,409FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$44,674,889FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$44,852,298FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$453,482CurrentYearMinus3Amt
Current Year Minus2$565,604CurrentYearMinus2Amt
Current Year Minus1$220,698CurrentYearMinus1Amt
Current Year$177,409CurrentYearAmt
Total$1,417,193TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$13,778CurrentYearMinus3Amt
Current Year Minus2$64,007CurrentYearMinus2Amt
Current Year Minus1$7,109CurrentYearMinus1Amt
Total$84,894TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,516,315BeginningYearBalanceAmt
Investment Earnings Or Losses$429,109InvestmentEarningsOrLossesAmt
Other Expenditures$435,694OtherExpendituresAmt
End Year Balance$6,509,730EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,516,315BeginningYearBalanceAmt
Investment Earnings Or Losses$669,572InvestmentEarningsOrLossesAmt
Other Expenditures$669,572OtherExpendituresAmt
End Year Balance$6,516,315EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,454,731BeginningYearBalanceAmt
Investment Earnings Or Losses$587,974InvestmentEarningsOrLossesAmt
Other Expenditures$526,390OtherExpendituresAmt
End Year Balance$6,516,315EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,516,315BeginningYearBalanceAmt
Investment Earnings Or Losses-$61,584InvestmentEarningsOrLossesAmt
End Year Balance$6,454,731EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,516,315BeginningYearBalanceAmt
Investment Earnings Or Losses$482,577InvestmentEarningsOrLossesAmt
Other Expenditures$482,577OtherExpendituresAmt
End Year Balance$6,516,315EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.03681PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.96318TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,097,274OtherCostOrOtherBasisAmt
Depreciation$182,118DepreciationAmt
Book Value$915,156BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$748,154OtherCostOrOtherBasisAmt
Depreciation$368,272DepreciationAmt
Book Value$379,882BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,809,090OtherCostOrOtherBasisAmt
Depreciation$2,725,273DepreciationAmt
Book Value$2,083,817BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,378,855TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITY PAYMENT LIABILITY$1,008,902
DEFERRED RENT$1,574,519
FieldValueIRS element (for citing)
Total Liability$2,583,421TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$56,757,264TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,103,656NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$14,109,349DonatedServicesAndUseFcltsAmt
Other Revenue-$24,013OtherRevenueAmt
Revenue Not Reported$17,188,992RevenueNotReportedAmt
Revenue Subtotal$39,568,272RevenueSubtotalAmt
Investment Expenses Not Incld$224,531InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$224,531RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$39,792,803TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$58,737,116TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,109,349DonatedServicesUseFcltsAmt
Expenses Not Reported$14,109,349ExpensesNotReportedAmt
Expenses Subtotal$44,627,767ExpensesSubtotalAmt
Investment Expenses Not Incld2$224,531InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$224,531ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$44,852,298TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:EARNINGS FROM THE ENDOWMENT MUST BE USED TO SUPPORT RESEARCH ACTIVITIES. UPON EXPIRATION OF THE TERM ENDOWMENT, THE CORPUS MAY ALSO BE USED TO SUPPORT RESEARCH ACTIVITIES.
PART X, LINE 2:THE ASSOCIATION DID NOT HAVE ANY UNRELATED TAXABLE INCOME FOR THE YEARS ENDED JANUARY 31, 2022 AND 2021. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION FOLLOWS THE ACCOUNTING STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ASSOCIATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 29,889. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -53,902.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA & THE PACIFIC00GRANTSRESEARCH$774,365
NORTH AMERICA00GRANTSRESEARCH$675,000
EUROPE00GRANTSRESEARCH$576,856
SOUTH AMERICA00GRANTSRESEARCH$124,549
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,150,770SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,150,770TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
EAST ASIA AND THE PACIFICDRUG DEVELOPMENT CONTRACT$249,365CHECK$0N/AN/A
EAST ASIA AND THE PACIFICSTRATEGIC INITIATIVE$525,000CHECK$0N/AN/A
EUROPEINVESTIGATOR INITIATED$353,315CHECK$0N/AN/A
EUROPEPOST DOCTORAL FELLOWSHIP$223,849CHECK$0N/AN/A
NORTH AMERICAINVESTIGATOR INITIATED$150,000CHECK$0N/AN/A
NORTH AMERICAPOST DOCTORAL FELLOWSHIP$25,000CHECK$0N/AN/A
SOUTH AMERICADRUG DEVELOPMENT CONTRACT$124,549CHECK$0N/AN/A
NORTH AMERICACLINICAL TRIAL AWARDS$500,000CHECK$0N/AN/A
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:FOREIGN RESEARCHERS, SIMILAR TO U.S. RESEARCHERS, 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 DEPARTMENT.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUTMAN MASKA NEILL & COMPANYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11730 RHODE ISLAND AVE NW SUITE 301AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING COUNSELActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$3,890,018GrossReceiptsAmt
Retained By Contractor$333,300RetainedByContractorAmt
Net To Organization$3,556,718NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$3,890,018TotalGrossReceiptsAmt
Total Retained By Contractors$333,300TotalRetainedByContractorsAmt
Total Net To Organization$3,556,718TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALK - CONCORD, NHEvent1Nm
Gross Receipts Event1$137,707GrossReceiptsEvent1Amt
Charitable Contri Event1$137,013CharitableContriEvent1Amt
Gross Revenue Event1$694GrossRevenueEvent1Amt
Non Cash Prizes Event1$694NonCashPrizesEvent1Amt
Event2WALK - PORTLAND, MEEvent2Nm
Gross Receipts Event2$114,688GrossReceiptsEvent2Amt
Charitable Contri Event2$114,105CharitableContriEvent2Amt
Gross Revenue Event2$583GrossRevenueEvent2Amt
Non Cash Prizes Event2$583NonCashPrizesEvent2Amt
Rent Facility Costs Event2$600RentFacilityCostsEvent2Amt
Other Events Total28OtherEventsTotalCnt
Gross Receipts Other Events$1,298,313GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,215,537CharitableContriOtherEventsAmt
Gross Revenue Other Events$82,776GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$13,460NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$68,716OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,550,708GrossReceiptsTotalAmt
Charitable Contributions Tot$1,466,655CharitableContributionsTotAmt
Gross Revenue Total Events$84,053GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$14,737NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$600RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$68,716OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$84,053DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION RECEIVES ALL OR 100% OF THE PROCEEDS FROM OUR DIRECT MAIL APPEALS PROGRAM INCLUDING TELEMARKETING. HOWEVER, THE ASSOCIATION IS RESPONSIBLE TO PAY FOR ALL EXPENSES INCURRED IN THE IMPLEMENTATION AND PRODUCTION OF ALL THE DIRECT MAIL AND TELEMARKETING SOLICITATIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (147 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVE 540-177BOSTONMA02115041679980501(C)3$50,000$0N/AN/AINVESTIGATOR INITIATED AWARD MULTI YEAR
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
1033 MASSACHUSETTS AVE 5TH FLOORCAMBRIDGEMA021385319042103580501(C)3$100,000$0N/AN/AMANAGING ALS
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREETBOSTONMA02114042697983501(C)3$50,000$0N/AN/AINVESTIGATOR INITIATED AWARD MULTI YEAR
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREETBOSTONMA02114042697983501(C)3$75,000$0N/AN/APOST DOCTORAL FELLOWSHIP
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREETBOSTONMA02114042697983501(C)3$50,000$0N/AN/APOST DOCTORAL FELLOWSHIP
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREETBOSTONMA02114042697983501(C)3$1,000,000$0N/AN/ASTRATEGTIC INITIATIVE
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREETBOSTONMA02114042697983501(C)3$300,539$0N/AN/ASTRATEGTIC INITIATIVE
THE MGH INSTITUTE OF HEALTH PROFESSIONS
36 1ST AVECHARLESTOWNMA02129042868893501(C)3$97,087$0N/AN/AMANAGING ALS
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
OFFICE OF THE BURSAR 55 LAKE AVENUEWORCESTERMA01655043167352501(C)3$50,000$0N/AN/AINVESTIGATOR INITIATED AWARD MULTI YEARNORTH
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
OFFICE OF THE BURSAR 55 LAKE AVENUEWORCESTERMA01655043167352501(C)3$1,109,018$0N/AN/ASTRATEGTIC INITIATIVENORTH
BROWN UNIVERSITY
BOX 1929PROVIDENCERI02912050258809501(C)3$100,000$0N/AN/AMANAGING ALS
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
RESEARCH ACCT C/O MELISSA PARAY 575NEW YORKNY10022131623978501(C)3$125,000$0N/AN/ADRUG DEVELOPMENT CONTRACTLEXINGTON AVENUE 9TH FLOOR
ROCKEFELLER UNIVERSITY
ATTN PETE MARTTINEN 1230 YORKNEW YORKNY10065131624158501(C)3$100,000$0N/AN/AINVESTIGATOR INITIATED AWARD MULTI YEARAVENUE BOX 259A
NYU GROSSMAN SCHOOL OF MEDICINE
PO BOX 415026BOSTONMA02241135562308501(C)3$300,000$0N/AN/ADRUG DEVELOPMENT CONTRACT
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
630 W 168TH ST 49NEW YORKNY100323725135598093501(C)3$100,000$0N/AN/AMANAGING ALS
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
630 W 168TH ST 49NEW YORKNY100323725135598093501(C)3$100,000$0N/AN/APOST DOCTORAL FELLOWSHIP
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
630 WEST 168TH STREET BOX 49NEW YORKNY100323702135598093501(C)3$110,000$0N/AN/ASTRATEGTIC INITIATIVE
TACONIC BIOSCIENCES INC
273 HOVER AVEGERMANTOWNNY125265320141381104501(C)3$133,658$0N/AN/ASTRATEGTIC INITIATIVE
UNIVERSITY OF RHODE ISLAND
ATTN SPONSORED COST ACCOUNTING 70KINGSTONRI02881223011455501(C)3$51,751$0N/AN/AINVESTIGATOR INITIATED AWARD MULTI YEARLOWER COLLEGE RD
THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3451 WALNUT ST 5TH FLOORPHILADELPHIAPA19104231352685501(C)3$300,000$0N/AN/ADRUG DEVELOPMENT CONTRACT
THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3451 WALNUT ST 5TH FLOORPHILADELPHIAPA19104231352685501(C)3$100,000$0N/AN/AINVESTIGATOR INITIATED AWARD MULTI YEAR
LUDWIG INSTITUTE FOR CANCER RESEARCH
8950 VILLA LA JOLLA DR SUITE C135LA JOLLACA92037237121131501(C)3$125,000$0N/AN/ADRUG DEVELOPMENT CONTRACT
LUDWIG INSTITUTE FOR CANCER RESEARCH
8950 VILLA LA JOLLA DR SUITE C135LA JOLLACA92037237121131501(C)3$75,000$0N/AN/APOST DOCTORAL FELLOWSHIP
THE PENNSYLVANIA STATE UNIVERSITY COLLEGE OF MEDICINE
500 UNIVERSITY DR PO BOX 850 MCHERSHEYPA17033246000376501(C)3$97,302$0N/AN/AMANAGING ALSA470
UNIVERSITY OF PITTSBURGH
OFFICE OF RESEARCH 123 UNIVERSITYPITTSBURGHPA15213250965591501(C)3$50,000$0N/AN/AINVESTIGATOR INITIATED AWARD MULTI YEARPLACE B21
NEUROPORE THERAPIES INC
10835 ROAD TO THE CURESAN DIEGOCA92121262922865501(C)3$100,000$0N/AN/ADRUG DEVELOPMENT CONTRACT
AQUILUS PHARMACEUTICALS INC
225 MYSTIC VALLEY PKWYWINCHESTERMA01890264765079501(C)3$300,000$0N/AN/ADRUG DEVELOPMENT CONTRACT
THE OHIO STATE UNIVERSITY
OFFICE OF SPONSORED PROGRAMS 1960COLUMBUSOH43210316025986501(C)3$74,188$0N/AN/ASTRATEGTIC INITIATIVEKENNY RD
ORIGENT DATA SCIENCES INC
8245 BOONE BLVD SUITE 600VIENNAVA22182383916182501(C)3$100,000$0N/AN/ASTRATEGTIC INITIATIVE
REGENTS OF THE UNIVERSITY OF MICHIGAN
C/O BNY MELLON BOX 223131PITTSBURGHPA152512131386006309501(C)3$199,374$0N/AN/AINVESTIGATOR INITIATED AWARD MULTI YEAR
BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN SYSTEM
PO BOX 500MILWAUKEEWI53201391805963501(C)3$50,000$0N/AN/ACLINICAL MANAGEMENT
AMERICAN BRAIN FOUNDATION
ATTN ACCOUNTS RECEIVABLE 201MINNEAPOLISMN55415411717098501(C)3$105,000$0N/AN/ACLINICAL RESEARCH TRAINING FELLOWSHIPCHICAGO AVENUE
AMERICAN BRAIN FOUNDATION
ATTN ACCOUNTS RECEIVABLE 201MINNEAPOLISMN55415411717098501(C)3$168,000$0N/AN/ACLINICAL SCIENTIST DEVELOPMENT AWARDCHICAGO AVENUE
AMERICAN BRAIN FOUNDATION
ATTN ACCOUNTS RECEIVABLE 201MINNEAPOLISMN55415411717098501(C)3$50,000$0N/AN/ASHELIA ESSEY AWARDCHICAGO AVENUE
MAYO CLINIC
200 FIRST STREET SWROCHESTERMN55905416011702501(C)3$102,000$0N/AN/ASTRATEGTIC INITIATIVE
WASHINGTON UNIVERSITY IN ST LOUIS
1 BROOKINGS DR CAMPUS BOX 1054ST LOUISMO63130430653611501(C)3$100,000$0N/AN/AINVESTIGATOR INITIATED AWARD MULTI YEAR
IRON HORSE DIAGNOSTICS INC
21053 N 75TH STSCOTTSDALEAZ85255454537278501(C)3$54,000$0N/AN/ASTRATEGTIC INITIATIVE
ALS NEVERSURRENDER FOUNDATION
12669 W WARREN AVELAKEWOODCO80228474746935501(C)3$100,000$0N/AN/AINVESTIGATOR INITIATED AWARD MULTI YEAR
INMUNE BIO INC
1200 PROSPECT ST SUITE 525LA JOLLACA92037475205835501(C)3$200,000$0N/AN/ADRUG DEVELOPMENT CONTRACT
JOHNS HOPKINS UNIVERSITY
855 N WOLFE ST 242BALTIMOREMD212051503520595110501(C)3$300,000$0N/AN/ADRUG DEVELOPMENT CONTRACT
JOHNS HOPKINS UNIVERSITY
855 N WOLFE ST 242BALTIMOREMD212051503520595110501(C)3$100,000$0N/AN/AINVESTIGATOR INITIATED AWARD MULTI YEAR
JOHNS HOPKINS UNIVERSITY
855 N WOLFE ST 242BALTIMOREMD212051503520595110501(C)3$50,000$0N/AN/APOST DOCTORAL FELLOWSHIP
JOHNS HOPKINS UNIVERSITY
855 N WOLFE ST 242BALTIMOREMD212051503520595110501(C)3$250,000$0N/AN/ASTRATEGTIC INITIATIVE
NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND STROKE
6001 EXECUTIVE BLVD ROOM 3287ROCKVILLEMD30852520858115501(C)3$87,140$0N/AN/ASTRATEGTIC INITIATIVE
FOUNDATION FOR THE NATIONAL INSTITUTE OF HEALTH INC
11400 ROCKVILLE PIKE SUITE 600NORTH BETHESDAMD20852521986675501(C)3$47,017$0N/AN/ASTRATEGTIC INITIATIVE
NORTHEAST ALS CONSORTIUM (NEALS)
811 W 7TH ST FLOOR 12LOS ANGELESCA90017562547779501(C)3$162,538$0N/AN/ASTRATEGTIC INITIATIVE
EMORY UNIVERSITY
1599 CLIFTON ROAD NE 4TH FLOORATLANTAGA30322580566256501(C)3$49,996$0N/AN/AINVESTIGATOR INITIATED AWARD MULTI YEAR
EMORY UNIVERSITY
1599 CLIFTON ROAD NE 4TH FLOORATLANTAGA30322580566256501(C)3$150,000$0N/AN/APOST DOCTORAL FELLOWSHIP
MAYO CLINIC JACKSONVILLE
RESEARCH FINANCE PO BOX 860334MINNEAPOLISMN554860334593337028501(C)3$75,000$0N/AN/APOST DOCTORAL FELLOWSHIP
UNIVERSITY OF FLORIDA BOARD OF TRUSTEES
CONTRACTS GRANTS 33 TIGERT HALL POGAINESVILLEFL32611596002052501(C)3$44,963$0N/AN/ACLINICAL MANAGEMENTBOX 113001
UNIVERSITY OF FLORIDA BOARD OF TRUSTEES
CONTRACTS GRANTS 33 TIGERT HALL POGAINESVILLEFL32611596002052501(C)3$500,000$0N/AN/ACLINICAL TRIAL AWARDBOX 113001
UNIVERSITY OF FLORIDA BOARD OF TRUSTEES
CONTRACTS GRANTS 33 TIGERT HALL POGAINESVILLEFL32611596002052501(C)3$25,000$0N/AN/APOST DOCTORAL FELLOWSHIPBOX 113001
UNIVERSITY OF ALABAMA AT BIRMINGHAM
801 5TH AVE S FINANCIAL SVC BLDGBIRMINGHAMAL35233636005396501(C)3$110,000$0N/AN/ASTRATEGTIC INITIATIVEBOX 16
NEW YORK GENOME CENTER
ATTN KATHLEEN KEARNS 101 SIXTHNEW YORKNY10013800631734501(C)3$575,000$0N/AN/ASTRATEGTIC INITIATIVEAVENUE 7TH FLOOR
SOLA BIOSCIENCES LLC
27 STRATHMORE RD ABI LABNATICKMA02467811222727501(C)3$300,000$0N/AN/ADRUG DEVELOPMENT CONTRACT
IMMUNOBRAIN CHECKPOINT INC
1120 AVE OF THE AMERICAS FLOOR 20NEW YORKNY10036811652612501(C)3$199,413$0N/AN/ADRUG DEVELOPMENT CONTRACT
RAPA THERAPEUTICS LLC
12712 ROCK CREEK MILL RD SUITE 5BROCKVILLEMD20852812644177501(C)3$500,000$0N/AN/ACLINICAL TRIAL AWARD
QURALIS CORPORATION
700 MAIN ST NORTHCAMBRIDGEMA02139814722156501(C)3$150,000$0N/AN/ADRUG DEVELOPMENT CONTRACT
BLOOM SCIENCE INC
11575 SORRENTO VALLEY ROADSAN DIEGOCA92121824752586501(C)3$100,000$0N/AN/ADRUG DEVELOPMENT CONTRACT
STANFORD UNIVERSITY
PO BOX 44253SAN FRANCISCOCA94144941156365501(C)3$75,000$0N/AN/APOST DOCTORAL FELLOWSHIP
DIGNITY HEALTH DBA ST JOSEPH'S HOSPITAL AND MEDICAL CTR
350 WEST THOMAS ROADPHOENIXAZ85013941196203501(C)3$75,000$0N/AN/APOST DOCTORAL FELLOWSHIP
UNIVERSITY OF SOUTHERN CALIFORNIA
3720 S FLOWER ST 3RD FLOORLOS ANGELESCA90090951642394501(C)3$75,000$0N/AN/APOST DOCTORAL FELLOWSHIP
DARTMOUTH HITCHCOCK FOUNDATION
LEBANON CLINIC ONE MEDICAL CENTERLEBANONNH037560001020222139501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHDRIVE
UNIVERSITY OF VERMONT DEPARTMENT OF NEUROLOGICAL SCIENCES
1 SOUTH PROSPECT STBURLINGTONVT05401030179440501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH
LAHEY CLINIC INC DBA CURT & SHONDA SCHILLING ALS CLINIC
DEPARTMENT OF NEUROLOGY 41 MALLBURLINGTONMA01805042704683501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHROAD
BROWN NEUROLOGY
ATTN FELICIA CATALLOZZI 593 EDDYPROVIDENCERI01655050448314501(C)3$10,000$0N/AN/AANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATEMENT CENTERSTREET APC-507
HOSPITAL FOR SPECIAL CARE
ATTN FISCAL DEPT 2150 CORBIN AVENEW BRITAINCT06053060646766501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH
NEUROLOGY ASSOCIATES OF STONY BROOK
MEDICAL DIRECTOR ALS CENTER STONYEAST SETAUKETNY11733112587430501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHBROOK UNIV 179 BELLE MEADE ROAD SUI
HOSPITAL FOR SPECIAL SURGERY
DEPARTMENT OF NEUROLOGY 535 EASTNEW YORKNY10021131624135501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH70TH ST BELAIRE BUILDING 5TH FLOOR
MOUNT SINAI HEALTH SYSTEM
DEVELOPMENT OFFICE BOX 1049 ONENEW YORKNY10029135564934501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHGUSTAVE L LEVY PLACE
THE TRUSTEES OF COLUMBIA UNIVERSITY-CITY OF NEW YORK
MEDICAL CTR OFC OF DEVELOPMENT ATTNNEW YORKNY10032135598093501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHMATT REALS 516 W 168TH ST 3RD FLOOR
THE RESEARCH FOUNDATION OF SUNY
ATTN RESEARCH ACCOUNTING 750 EASTSYRACUSENY13210141368361501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHADAMS STREET CAB 209
HACKENSACK MERIDIAN HEALTH
HMH HOSPITALS CORPORATION 343EDISONNJ08837221487576501(C)3$10,000$0N/AN/AANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTERTHORNALL STREET
ATRIUM HEALTH WAKE FOREST BAPTIST MEDICAL CENTER
ALS CENTER DEPT OF NEUROLOGY 1WINSTONSALEMNC27157223849199501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHMEDICAL CENTER BLVD
RUTGERS RWJ MEDICAL SCHOOL
ATTN CECILY BARRINGTON PH D 125NEW BRUNSWICKNJ08901226195823501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHPATERSON ST SUITE 6200
LEHIGH VALLEY HEALTH NETWORK
MELISSA KARAS DEVELOPMENT 2100 MACKALLENTOWNPA18105231689692501(C)3$10,000$0N/AN/AANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTERBOULEVARD PO BOX 1883
GEISINGER HEALTH FOUNDATION
MC 25-76 100 N ACADEMY AVEDANVILLEPA17822231995911501(C)3$10,000$0N/AN/AANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTER
JEFFERSON WEINBERG ALS CENTER
FARBER INSTITUTE FOR NEUROSCIENCEPHILADELPHIAPA19107232829095501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH900 WALNUT STREET JHN SUITE 408
OHIOHEALTH FOUNDATION
ATTN MARK FLASH 180 EAST BROAD STCOLUMBUSOH43215237446919501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH31ST FLOOR
PENN STATE HERSHEY MEDICAL CENTER
DR ZACHARY SIMMONS DEPT OFHERSHEYPA17033246000376501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHNEUROLOGY EC 037 30 HOPE DRIVE
COMMUNITY FOUNDATION OF GREATER HUNTSVILLE
PO BOX 332HUNTSVILLEAL35804263750673501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH
ESSENTIA HEALTH FOUNDATION
400 EAST THIRD STREETDULUTHMN55805271984704501(C)3$10,000$0N/AN/AANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTER
ADVANTAGE HEALTH SAINT MARY'S MEDICAL GROUP
DBA MERCY HEALTH PHYSICIAN PARTNERSGRAND RAPIDSMI49503272491974501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH200 JEFFERSON AVENUE SE
UNIVERSITY OF LOUISVILLE PHYSICIANS INC
ATTN TESS OCEAN 500 S PRESTON STLOUISVILLEKY40202273645560501(C)3$10,000$0N/AN/AANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTERSUITE 113A
FACULTY PHYSICIANS AND SURGEONS OF LLUSM
C/O JEFFREY ROSENFELD PHD MD 11370LOMA LINDACA92354330672915501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHANDERSON STREET SUITE B-100
CLEVELAND CLINIC FOUNDATION
CENTER FOR ALS RELATED DISORDERSCLEVELANDOH44195340714585501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHDEPT OF NEUROLOGY - DESK S90 9500 E
GEORGIA HEALTH SCIENCES FOUNDATION INC
AUGUSTA UNIVERSITY DEPT OFAUGUSTAGA309120004352310573501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHNEUROLOGY EMG LAB 1120 15TH STREET
INDIANA UNIVERSITY
C/O ALS CLINIC 355 WEST 16TH STREETINDIANAPOLISIN46202356001673501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHROOM 3222
THE UNIVERSITY OF CHICAGO MEDICAL CENTER
THE UNIVERSITY OF CHICAGO 5801CHICAGOIL606375418362177139501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHSOUTH ELLIS AVENUE
UNIVERSITY OF ILLINOIS AT CHICAGO ALS CLINIC
1801 W TAYLOR ST SUITE 4ECHICAGOIL60612376000511501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH
HENRY FORD HEALTH SYSTEM
DEPARTMENT OF NEUROLOGY HOENSELAARDETROITMI482022689381357020501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHALS CLINIC 2799 WEST GRAND BOULEVAR
SPECTRUM HEALTH FOUNDATION
100 MICHIGAN STREET NE MAIL CODEGRAND RAPIDSMI49503382752328501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH004
UNIVERSITY OF MICHIGAN ALS CLINIC
UNIVERSITY OF MICHIGAN ALS CLINICANN ARBORMI48109386006309501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH1500 E MEDICAL CENTER DRIVE
THE MEDICAL COLLEGE OF WISCONSIN INC
DEPT OF NEUROLOGY 9200 W WISCONSINMILWAUKEEWI53226390806261501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHAVE
MAYO CLINIC
200 FIRST STREET SWROCHESTERMN55905416011702501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH
UNIVERSITY OF MINNESOTA FOUNDATION
PO BOX 860266MINNEAPOLISMN55486416042488501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH
HENNEPIN HEALTHCARE ALS CLINIC
FOUNDATION LSB-3 701 PARK AVEMINNEAPOLISMN55415421707837501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH
ST LOUIS UNIVERSITY
ALS CENTER 3660 VISTA AVENUEST LOUISMO63110430654872501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHNEUROLOGY CLINIC ROOM 303
THE CURATORS OF THE UNIVERSITY OF MISSOURI
UNIVERSITY OF MISSOURI AR PO BOXKANSAS CITYMO64180436003859501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH807012
ALLEGHENY HEALTH NETWORK
320 E NORTH AVE SUITE 206PITTSBURGHPA15212453674924501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH
AVERA MCKENNAN HOSPITAL
1301 S CLIFF AVE PLAZA 2 SUITE 506SIOUX FALLSSD57105460426730501(C)3$10,000$0N/AN/AANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTER
KU ENDOWMENT ASSOCIATION
3901 RAINBOW BLVDKANSAS CITYKS66160480547734501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH
TIDALHEALTH PENINSULA REGIONAL MEDICAL CENTER
100 EAST CARROLL STREETSALISBURYMD21801520591628501(C)3$10,000$0N/AN/AANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTER
GW- MFA ALS CLINIC DEPT OF NEUROLOGY
2150 PENNSYLVANIA AVE NW 7-105WASHINGTONDC20037522220700501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH
UNIVERSITY OF MARYLAND
110 S PACA ST 3RD FLOORBALTIMOREMD21201526002033501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH
UNIVERSITY OF VIRGINIA DEPT OF NEUROLOGY
PO BOX 800394CHARLOTTESVILLEVA22908541124769501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH
DUKE UNIVERSITY
ALS CLINIC DUMC BOX 3333 932DURHAMNC27705560532129501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHMORREENE ROAD
VIDANT MEDICAL CENTER JIM CATFISH HUNTER ALS CLINIC
JIM CATFISH HUNTER ALS CLINICGREENVILLENC27834560585243501(C)3$10,000$0N/AN/AANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTEROUTPATIENT REHAB BUILDING 2100 STAN
ATRIUM HEALTH FOUNDATION
208 EAST BOULEVARDCHARLOTTENC28203566060481501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH
PRISMAHEALTH PARTNERS IN HEALTH INC
200 PATEWOOD DR SUITE B350GREENVILLESC29615571004971501(C)3$10,000$0N/AN/AANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTER
MEDICAL UNIVERSITY OF SOUTH CAROLINA
GRANTS AND CONTRACTS ACCOUNTING 1CHARLESTONSC29407576000722501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHSOUTH PARK CIRCLE BUILDING 1 SUITE
THE EMORY CLINIC INC
12 EXECUTIVE PARK DR NE ROOM 433ATLANTAGA30329582030692501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH
UNIVERSITY OF MIAMI
ALS CENTER OF EXCELLENCE ATTNMIAMIFL33136590624458501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHMICHAEL BENATAR MD 1120 NW 14TH ST
HOLY CROSS HOSPITAL PHIL SMITH ALS CLINIC PROGRAM
4725 NORTH FEDERAL HIGHWAYFORT LAUDERDALEFL33308590791028501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH
UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC
4202 E FOWLER AVE ALC 100 FUNDTAMPAFL33620590879015501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH25-0175 ALS OPERATIONS
UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC
580 WEST 8TH ST T-17JACKSONVILLEFL32209591867557501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH
MAYO CLINIC FLORIDA
4500 SAN PABLO ROAD SJACKSONVILLEFL322241865593337028501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH
UNIVERSITY OF KENTUCKY
DEPT OF NEUROLOGY-ALS FUND KYLEXINGTONKY405360284616001218501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHCLINIC-WING D-ROOM L445
WESLEY NEUROLOGY CLINIC PC
8000 CENTERVIEW PKWY SUITE 305CORDOVATN38018621499155501(C)3$10,000$0N/AN/AANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTER
ALABAMA NEUROLOGY ASSOCIATES PC
3105 INDEPENDENCE DRIVE STE 105BIRMHINGHAMAL35209630976742501(C)3$10,000$0N/AN/AANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTER
OCHSNER CLINIC FOUNDATION
ERIC B STILLMAN OCHSNER HEALTH SYSJEFFERSONLA70121720502505501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHPHILANTHROPY DEPT SUITE 607 1514 JE
LSU HEALTH SCIENCES CENTER
ATTN ELLA LEE ASST DIRECTORNEW ORLEANSLA70112726087770501(C)3$10,000$0N/AN/AANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTERSPONSORED PROJECTS 433 BOLIVAR STRE
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER SAN ANTONIO
SOUTH TEXAS ALS CENTER AT REEVESSAN ANTONIOTX782847883741586031501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHREHABILITATION CENTER 7703 FLOYD CU
BAYLOR COLLEGE OF MEDICINE
PETER MARABELLA JR DIRECTOR GRANTSHOUSTONTX770303498741613878501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHCONTRACTS ONE BAYLOR PLAZA
BAYLOR SCOTT AND WHITE EB ALS CLINIC
ATTN JEFFREY TRAMONTE MD 300 AROUND ROCKTX78665742958277501(C)3$10,000$0N/AN/AANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTERUNIVERSITY BLVD NEUROLOGY 4TH FLOOR
HOUSTON METHODIST DEPT OF NEUROLOGY
HOUSTON METHODIST ALS CLINIC 6560HOUSTONTX77030760094743501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHFANNIN STREET SUITE 802
UNIVERSITY OF NEW MEXICO
ALS CENTER - DEPT OF NEUROLOGY MSCALBUQUERQUENM87131856000642501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH10 5620 1 UNIVERSITY OF NEW MEXICO
MAYO CLINIC - ALS CLINIC NEUROLOGY
MAYO CLINIC - ALS CLINIC NEUROLOGYSCOTTSDALEAZ85259860800150501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH13400 E SHEA BLVD
UNIVERSITY OF UTAH
175 N MEDICAL DR E DEPT OFSALT LAKE CITYUT84132876000525501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHNEUROLOGY ROOM 5715
VIRGINIA MASON MEDICAL CENTER ALS CLINIC
NEUROLOGY AND NEUROPHYSIOLOGY 1100SEATTLEWA98111910565539501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHNINTH AVENUE MAILSTOP X7-NEU
NEBRASKA MEDICINE
ATTN TOVA SAFFORD 988435 NEBRASKAOMAHANE681988435911858433501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHMEDICAL CENTER
SWEDISH NEUROSCIENCE INSTITUTE
MICHAEL A ELLIOTT MD 550 17TH AVESEATTLEWA98122912073120501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHSUITE 400
PROVIDENCE HEALTH & SERVICES-OREGON
5050 NE HOYT STE 315PORTLANDOR97213930386929501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH
OREGON HEALTH AND SCIENCE UNIVERSITY
ATTN LYNETTE ARIAS DIRECTORPORTLANDOR97201931176109501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHSPONSORED PROJECTS ADMIN 2525 SW FI
DIGNITY HEALTH DBA ST JOSEPH'S HOSPITAL AND MEDICAL CTR
350 WEST THOMAS ROADPHOENIXAZ85013941196203501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH
THE PERMANENTE MEDICAL GROUP INC KSF
LEANNE SCHWITZER CONTROLLER 350 STSAN FRANCISCOCA94115942728480501(C)3$10,000$0N/AN/AANNUAL GRANT FY22 RECOGNIZED TREATMENT CENTERJOSEPHS AVE ROOM 148
THE PERMANENTE MEDICAL GROUP INC KSR
KAISER SAN RAFAEL ALS CLINIC DEPTSAN RAFAELCA94903942728480501(C)3$10,000$0N/AN/AANNUAL GRANT FY22 RECOGNIZED TREATMENT CENTEROF NEUROLOGY 99 MONTICELLO ROAD
HONOR HEALTH
NEUROLOGY/ALS CLINIC ATTN KELLYSCOTTSDALEAZ85258942735850501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHFLEMING 8125 N HAYDEN ROAD
SUTTER WEST BAY HOSPITALS DBA CALIFORNIA PACIFIC MEDICAL CEN
SUTTER WEST BAY MEDICAL FND 1100SAN FRANCISCOCA94109942948131501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHVAN NESS AVE 6TH FLOOR
REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
UCSF - OFFICE OF SPSRD RES 3333SAN FRANCISCOCA941430962946036493501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHCALIFORNIA STREET ATTN JOAN KAISER
REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS
4860 Y ST SUITE 3850SACRAMENTOCA95817946036494501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH
KECK MEDICINE OF ALS CLINIC
3500 S FIGUEROA STREET SUITE 102LOS ANGELESCA90089951642394501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH
CEDARS-SINAI MEDICAL CENTER
DEPT OF NEUROLOGY ALS PROGRAM 8700LOS ANGELESCA90048951644600501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHBEVERLY BLVD 6TH FLOOR PAVILION
SOUTHERN CALIFORNIA PERMANENTE MEDICAL GROUP LA
DEPT OF NEUROLOGY 1505 N EDGEMONTLOS ANGELESCA90027951750445501(C)3$10,000$0N/AN/AANNUAL GRANT FY22 RECOGNIZED TREATMENT CENTERST 5TH FLOOR
SOUTHERN CALIFORNIA PERMANENTE MEDICAL GROUP SB
ATTN HECTOR GARCIA ALS CLINICHARBOR CITYCA90710951750445501(C)3$10,000$0N/AN/AANNUAL GRANT FY22 RECOGNIZED TREATMENT CENTERNEUROLOGY DEPT 1050 PACIFIC COAST H
REGENTS OF THE UNIVERSITY OF CALIFORNIA IRVINE
200 S MANCHESTER SUITE 110ORANGECA92868952226406501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN DIEGO
UCSD DEPT OF NEUROSCIENCE 9500LA JOLLACA920935004956006144501(C)3$25,000$0N/AN/AANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCHGILMAN DRIVE MC 0662
FieldValueIRS element (for citing)
Total501c3 Org160Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeQUALITY OF LIFE GRANTGrantTypeTxt
Recipient286RecipientCnt
Cash Grant$150,399CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT APPLICATIONS ARE REVIEWED BY COMMITTEES AND STAFF FOR APPROVAL. ALL GRANT AWARDED RESEARCHERS 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 DEPARTMENT. THE ASSOCIATION ALSO REQUIRE PROGRESS REPORTS THROUGH OUT THE AWARD TO CONTINUE TO RECEIVE FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CALANEET BALAS
PRESIDENT AND CEO$351,501$0$0$0$0$0$72,589$0$23,473$0$447,563$0$0$0
TINA ZEFF
CHIEF OPERATIONS OFFICER$242,773$0$0$0$0$0$55,373$0$36,155$0$334,301$0$0$0
NEIL THAKUR
CHIEF MISSION OFFICER$245,753$0$0$0$0$0$50,768$0$26,334$0$322,855$0$0$0
GREG MITCHELL
CHIEF FINANCIAL OFFICER$261,808$0$0$0$0$0$50,413$0$1,580$0$313,801$0$0$0
LANCE SLAUGHTER
SVP, STRATEGIC ALLIANCES & GOVERNANC$236,295$0$0$0$0$0$17,363$0$22,133$0$275,791$0$0$0
KULDIP DAVE
VP, RESEARCH$215,346$0$0$0$0$0$15,873$0$35,053$0$266,272$0$0$0
BRIAN FREDERICK
SVP, AND HEAD OF CREATIVE$226,668$0$0$0$0$0$15,535$0$1,485$0$243,688$0$0$0
KIMBERLY HARDING-MAGINNIS
SVP, CARE SERVICES$213,473$0$0$0$0$0$15,361$0$12,628$0$241,462$0$0$0
TERESSA HARRIS
SVP, FINANCE$194,974$0$0$0$0$0$14,266$0$24,205$0$233,445$0$0$0
MONICA SANTA CRUZ
CHIEF PEOPLE OFFICER$214,647$0$0$0$0$0$15,483$0$3,078$0$233,208$0$0$0
DEAN FEENER
CHIEF INFORMATION OFFICER$182,049$0$0$0$0$0$13,803$0$1,771$0$197,623$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3A COMPENSATION COMMITTEE ASSISTS THE BOARD IN FULFILLING ITS RESPONSIBILITY TO OVERSEE THE COMPENSATION AND BENEFITS TO ITS PRESIDENT/CEO, BY PROVIDING COMPARABLE DATA TO DETERMINE THE REASONABLENESS OF THE PRESIDENT'S SALARY. THE SALARY IS THEN REVIEWED BY THE BOARD OF TRUSTEES AND APPROVED.
PART I, LINE 5ACCRUED INCENTIVE BONUSES AND SPOT BONUSES, NO PAYMENT.
PART I, LINE 6ACCRUED INCENTIVE BONUSES AND SPOT BONUSES, NO PAYMENT.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution104ContributionCnt
Noncash Contributions Rpt F990$151,478NoncashContributionsRptF990Amt
Method Of Determining RevenuesNET PROCEEDSMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution72ContributionCnt
Noncash Contributions Rpt F990$562,079NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG HIGH/LOW AT DATEMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$229,674NoncashContributionsRptF990Amt
Method Of Determining RevenuesNET PROCEEDSMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCRYPTO CURRENCYDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$10,884NoncashContributionsRptF990Amt
Method Of Determining RevenuesNET PROCEEDSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):REPRESENTS NUMBER OF ITEMS CONTRIBUTED
PART I, LINE 32B:THE AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION USED THE SERVICES OF A CAR PROGRAM DONATION PROCESSOR SERVICE, AMERICA'S CAR DONATION CENTER, TO ACCEPT, PROCESS, AND SELL NON-CASH DONATIONS OF AUTOMOBILES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE CAN BE MADE UP OF UP TO TEN BOARD MEMBERS, WHICH ARE USUALLY BOARD OFFICERS AND COMMITTEE CHAIRS. THIS COMMITTEE CAN MEET IN BETWEEN REGULARLY SCHEDULED BOARD OF TRUSTEE MEETINGS AND HAS THE POWERS OF THE BOARD OF TRUSTEES. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE FULL BOARD OF TRUSTEES AT THE NEXT REGULARLY SCHEDULED BOARD OF TRUSTEES MEETING.
FORM 990, PART VI, SECTION A, LINE 6MEMBERS. THE MEMBERS OF THE ASSOCIATION (THE "MEMBERS AND EACH, A "MEMBER") SHALL BE CHARTERED CHAPTERS OF THE ASSOCIATION (THE "CHAPTERS AND EACH, A "CHAPTER"). CHAPTERS WITHOUT A CHARTER OR OTHER ENTITIES OR ORGANIZATIONS MAY BE AFFILIATED WITH AND/OR MANAGED BY THE ASSOCIATION, BUT ARE NOT ENTITLED TO ALL OF THE RIGHTS OF CHAPTERS AS PROVIDED BY THESE BYLAWS AND THE CHAPTER CHARTER AGREEMENT. CHAPTERS SHALL BE ADMITTED TO MEMBERSHIP BY THE BOT BASED ON CRITERIA CONSISTENT WITH THESE BYLAWS AS ADOPTED BY THE BOT.
FORM 990, PART VI, SECTION A, LINE 7ABOARD OF REPRESENTATIVES ELECTS THE MEMBERS OF THE BOARD OF TRUSTEES. BOR IS COMPOSED OF A REPRESENTATIVE FROM EACH MEMBER/CHAPTER.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED IN ITS ENTIRETY BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND ONCE ACCEPTED AND APPROVED, FULL RETURN IS PRESENTED TO ENTIRE BOARD OF TRUSTEES PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY BOARD MEMBERS SIGN A NEW CONFLICT OF INTEREST STATEMENT AS WELL AS ALL STAFF. MANAGEMENT TRACKS THE CONFLICT OF INTEREST STATEMENTS FOR ALL BOARD AND COMMITTEE MEMBERS AS WELL AS STAFF. WHERE IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXITS, THE RESPONSIBLE PERSON HAVING THE CONFLICT OF INTEREST SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE ON THAT CONTRACT OR TRANSACTION. SUCH RESPONSIBLE PERSON MAY MAKE A STATEMENT OR PRESENTATION REGARDING THE MATTER OR RESPOND TO QUESTIONS, BUT SUCH RESPONSIBLE PERSON (I) SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR ASSOCIATION COMMITTEE'S DISCUSSION OF THE MATTER; (II) SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING; (III) SHALL NOT VOTE ON THE CONTRACT OR TRANSACTION; AND (IV) SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMPENSATION COMMITTEE PERFORMS THE ANNUAL REVIEW OF THE PRESIDENT AND CEO AND DETERMINES SALARY AND/OR BONUSES USING INFORMATION OBTAINED FROM OUTSIDE SOURCES FOR SIMILAR SIZED ORGANIZATIONS. THIS IS REVIEWED AND COMPARED WITH MARKET DATA FROM ORGANIZATIONS OF A SIMILAR SIZE AND IN THE SAME INDUSTRY. THIS PROCESS RECENTLY TOOK PLACE IN 2022. THE PRESIDENT AND CEO REVIEWS ALL SENIOR LEVEL MANAGEMENT AND DETERMINES SALARY AND/OR BONUSES USING INFORMATION OBTAINED FROM OUTSIDE SOURCES FOR SIMILAR SIZED ORGANIZATIONS. THIS IS REVIEWED AND COMPARED WITH MARKET DATA FROM ORGANIZATIONS OF A SIMILAR SIZE AND IN THE SAME INDUSTRY. THIS PROCESS RECENTLY TOOK PLACE IN 2022.
FORM 990, PART VI, SECTION C, LINE 19THE AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION'S FORM 990S, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT ITS OFFICE UPON WRITTEN REQUEST. FORM 990 AND THE FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE AS WELL.
FORM 990, PART IX, LINE 11GTELECOMMUNICATIONS, PUBLIC POLICY, OTHER CONSULTING: PROGRAM SERVICE EXPENSES 3,763,903. MANAGEMENT AND GENERAL EXPENSES 723,375. FUNDRAISING EXPENSES 2,297,134. TOTAL EXPENSES 6,784,412. DIRECT MAIL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,912,722. TOTAL EXPENSES 1,912,722.
FORM 990, PART XI, LINE 9:GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 29,889. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -53,902.