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
- 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) |
|---|---|---|
| Return | 2022-08-01T10:49:26-05:00 | ReturnTs |
| Tax Period End | 2022-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133271855 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMYOTROPHIC LATERAL SCLEROSIS ASSN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMYO | BusinessNameControlTxt |
| Phone | 2024078580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 WILSON BLVD 600 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY MITCHELL | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2024078580 | PhoneNum |
| Signature | 2022-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREGORY | PersonFirstNm |
| Person Last | MITCHELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J ANDREW SMITH | PreparerPersonNm |
| PTIN | P00635175 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2022-08-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CALANEET BALAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 WILSON BLVD 600 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,908,315 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 4119 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | LEADING THE FIGHT TO CURE AND TREAT ALS THROUGH RESEARCH, ADVOCACY AND CARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 151 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,002,036 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,557,524 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,050 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,132,313 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,213,860 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$55,882 | PYOtherRevenueAmt |
| CY Other Revenue | $21,419 | CYOtherRevenueAmt |
| PY Total Revenue | $35,112,517 | PYTotalRevenueAmt |
| CY Total Revenue | $39,792,803 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,659,140 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,323,942 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,424,475 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,877,954 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $349,450 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $333,300 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,433,588 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,003,131 | PYOtherExpensesAmt |
| CY Other Expenses | $15,317,102 | CYOtherExpensesAmt |
| PY Total Expenses | $38,436,196 | PYTotalExpensesAmt |
| CY Total Expenses | $44,852,298 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,323,679 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,059,495 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,284,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,343,083 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,215,213 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,253,250 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $93,069,685 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,089,833 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,145,819 | ExpenseAmt |
| Grant | $12,764,356 | GrantAmt |
| Desc | RESEARCH 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,834,451 | ExpenseAmt |
| Grant | $2,559,586 | GrantAmt |
| Desc | PATIENT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,729,467 | ExpenseAmt |
| Desc | PUBLIC 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,709,737 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 151 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY MITCHELL CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024078580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 WILSON BLVD 600 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| CALANEET BALAS | ||||||||
| PRESIDENT AND CEO | 37.50 | Yes (X) | $351,501 | $0 | $96,062 | |||
| TINA ZEFF | ||||||||
| CHIEF OPERATIONS OFFICER | 37.50 | $242,773 | $0 | $91,528 | Yes (X) | |||
| NEIL THAKUR | ||||||||
| CHIEF MISSION OFFICER | 37.50 | $245,753 | $0 | $77,102 | Yes (X) | |||
| GREG MITCHELL | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $261,808 | $0 | $51,993 | |||
| LANCE SLAUGHTER | ||||||||
| SVP, STRATEGIC ALLIANCES & GOVERNANCE | 37.50 | $236,295 | $0 | $39,496 | Yes (X) | |||
| KULDIP DAVE | ||||||||
| VP, RESEARCH | 37.50 | $215,346 | $0 | $50,926 | Yes (X) | |||
| BRIAN FREDERICK | ||||||||
| SVP, AND HEAD OF CREATIVE | 37.50 | $226,668 | $0 | $17,020 | Yes (X) | |||
| KIMBERLY HARDING-MAGINNIS | ||||||||
| SVP, CARE SERVICES | 37.50 | $213,473 | $0 | $27,989 | Yes (X) | |||
| TERESSA HARRIS | ||||||||
| SVP, FINANCE | 37.50 | $194,974 | $0 | $38,471 | Yes (X) | |||
| MONICA SANTA CRUZ | ||||||||
| CHIEF PEOPLE OFFICER | 37.50 | $214,647 | $0 | $18,561 | Yes (X) | |||
| DEAN FEENER | ||||||||
| CHIEF INFORMATION OFFICER | 37.50 | $182,049 | $0 | $15,574 | Yes (X) | |||
| SUE GORMAN | ||||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SCOTT KAUFFMAN | ||||||||
| CHAIR-ELECT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| FRED M DEGRANDIS | ||||||||
| VICE-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SANDRA PIERSOL | ||||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CONNIE HOUSTON | ||||||||
| TREASURER | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLIE ROBINSON D SC PE | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTI L KOLARCIK PHD | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CLIFTON GOOCH MD | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID VAN DE RIET | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| EUGENE BRANDON PHD | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| J THOMAS MAY | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JINSY ANDREWS | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN P KRAVE JD | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN ROBINSON | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JUDY PRATT DMD | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KEITH A GARY PH D | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KENNETH MENKHAUS | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN SPINELLA | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LARRY FALIVENA | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LOU LIBBY MD | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK CALMES | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK STANCIL | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MILLIE ARNOLD | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NANCY LEAMOND | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| PAUL INGHOLT | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TOBIN M KUCHARSKI | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TOM CARROLL | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| WARREN NELSON | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| WENDY J SCHRIBER | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,585,287 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $524,722 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SALESFORCE | |||||
| 415 MISSION ST 3RD FLOOR | SAN FRANCISCO | CA | 95105 | CRM SOFTWARE VENDOR | $887,657 |
| ATTAIN LLC | |||||
| 1600 TYSONS BLVD 1400 | MCLEAN | VA | 22102 | CRM SOFTWARE IMPLEMENTATION | $862,834 |
| TURNKEY PROMOTIONS | |||||
| 3310 ROSEDALE AVE | RICHMOND | VA | 23230 | MARKETING CONSULTING SERVICES | $848,590 |
| MCDERMOTT WILL & EMERY | |||||
| PO BOX 6043 | CHICAGO | IL | 60680 | ATTORNEY | $619,553 |
| BEYOND DEFINITION | |||||
| 8505 FENTON ST SUITE 212 | SILVER SPRING | MD | 20910 | COMMUNICATION CONSULTING | $375,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $64,816 | FederatedCampaignsAmt |
| Fundraising | $1,470,494 | FundraisingAmt |
| Government Grants | $5,684,058 | GovernmentGrantsAmt |
| All Other Contributions | $30,338,156 | AllOtherContributionsAmt |
| Noncash Contributions | $954,115 | NoncashContributionsAmt |
| Total Contributions | $37,557,524 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,158,934 | TotalRevenueColumnAmt |
| Exclusion | $2,158,934 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,086,385 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,031,459 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,926 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,926 | TotalRevenueColumnAmt |
| Exclusion | $54,926 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,053 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,470,494 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,053 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,419 | TotalRevenueColumnAmt |
| Exclusion | $21,419 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,419 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,792,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,235,279 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,022,773 | TotalAmt |
| Program Services | $13,022,773 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,399 | TotalAmt |
| Program Services | $150,399 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,150,770 | TotalAmt |
| Program Services | $2,150,770 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,849,349 | TotalAmt |
| Program Services | $990,863 | ProgramServicesAmt |
| Management And General | $778,698 | ManagementAndGeneralAmt |
| Fundraising | $79,788 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,897,540 | TotalAmt |
| Program Services | $6,720,682 | ProgramServicesAmt |
| Management And General | $1,087,376 | ManagementAndGeneralAmt |
| Fundraising | $2,089,482 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,465 | TotalAmt |
| Program Services | $330,107 | ProgramServicesAmt |
| Management And General | $849 | ManagementAndGeneralAmt |
| Fundraising | $124,509 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,326 | TotalAmt |
| Program Services | $518,131 | ProgramServicesAmt |
| Management And General | $102,991 | ManagementAndGeneralAmt |
| Fundraising | $159,204 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,274 | TotalAmt |
| Program Services | $590,275 | ProgramServicesAmt |
| Management And General | $135,843 | ManagementAndGeneralAmt |
| Fundraising | $169,156 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,098 | TotalAmt |
| Management And General | $745,098 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,574 | TotalAmt |
| Management And General | $96,574 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,300 | TotalAmt |
| Fundraising | $333,300 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,531 | TotalAmt |
| Management And General | $224,531 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,697,134 | TotalAmt |
| Program Services | $3,763,903 | ProgramServicesAmt |
| Management And General | $723,375 | ManagementAndGeneralAmt |
| Fundraising | $4,209,856 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,864 | TotalAmt |
| Program Services | $207,306 | ProgramServicesAmt |
| Management And General | $912 | ManagementAndGeneralAmt |
| Fundraising | $29,646 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,488 | TotalAmt |
| Program Services | $134,902 | ProgramServicesAmt |
| Management And General | $18,714 | ManagementAndGeneralAmt |
| Fundraising | $159,872 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,067 | TotalAmt |
| Program Services | $336,412 | ProgramServicesAmt |
| Management And General | $72,268 | ManagementAndGeneralAmt |
| Fundraising | $146,387 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,378 | TotalAmt |
| Program Services | $437,685 | ProgramServicesAmt |
| Management And General | $205,983 | ManagementAndGeneralAmt |
| Fundraising | $106,710 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,946 | TotalAmt |
| Program Services | $95,006 | ProgramServicesAmt |
| Management And General | $37,509 | ManagementAndGeneralAmt |
| Fundraising | $19,431 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,710,428 | TotalAmt |
| Program Services | $943,808 | ProgramServicesAmt |
| Management And General | $254,655 | ManagementAndGeneralAmt |
| Fundraising | $511,965 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,298 | TotalAmt |
| Program Services | $50,096 | ProgramServicesAmt |
| Management And General | $31,186 | ManagementAndGeneralAmt |
| Fundraising | $36,016 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,852,298 | TotalAmt |
| Program Services | $31,709,737 | ProgramServicesAmt |
| Management And General | $4,708,973 | ManagementAndGeneralAmt |
| Fundraising | $8,433,588 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,917,000 | TotalAmt |
| Program Services | $313,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,604,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,348,757 | BOYAmt |
| EOY | $5,640,945 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,786 | BOYAmt |
| EOY | $924,888 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,597,755 | BOYAmt |
| EOY | $4,188,908 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,455 | BOYAmt |
| EOY | $2,518,929 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,563 | BOYAmt |
| EOY | $1,639,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,654,518 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,275,663 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,019,544 | BOYAmt |
| EOY | $3,378,855 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,834,650 | BOYAmt |
| EOY | $78,900,690 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,388 | BOYAmt |
| EOY | $1,150,423 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,284,898 | BOYAmt |
| EOY | $98,343,083 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,762,825 | BOYAmt |
| EOY | $3,519,829 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,383 | BOYAmt |
| EOY | $1,150,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,171,005 | BOYAmt |
| EOY | $2,583,421 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,215,213 | BOYAmt |
| EOY | $7,253,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,102,484 | BOYAmt |
| EOY | $79,396,160 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,967,201 | BOYAmt |
| EOY | $11,693,673 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,069,685 | BOYAmt |
| EOY | $91,089,833 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,284,898 | BOYAmt |
| EOY | $98,343,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,059,495 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,103,656 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$24,013 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,216,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,429,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,202,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,002,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,557,524 | CurrentTaxYearAmt |
| Total | $157,407,774 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,216,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,429,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,202,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,002,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,557,524 | CurrentTaxYearAmt |
| Total | $157,407,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,107,644 | SubstantialContributorsTotAmt |
| Public Support Total170 | $156,300,130 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,156,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,641,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,782,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,985,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,158,934 | CurrentTaxYearAmt |
| Total | $11,725,669 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,419 | CurrentTaxYearAmt |
| Total | $197,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $169,331,251 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $365,962 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $177,409 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $177,409 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,674,889 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,852,298 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $453,482 | CurrentYearMinus3Amt |
| Current Year Minus2 | $565,604 | CurrentYearMinus2Amt |
| Current Year Minus1 | $220,698 | CurrentYearMinus1Amt |
| Current Year | $177,409 | CurrentYearAmt |
| Total | $1,417,193 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,778 | CurrentYearMinus3Amt |
| Current Year Minus2 | $64,007 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,109 | CurrentYearMinus1Amt |
| Total | $84,894 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,516,315 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $429,109 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $435,694 | OtherExpendituresAmt |
| End Year Balance | $6,509,730 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,516,315 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $669,572 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $669,572 | OtherExpendituresAmt |
| End Year Balance | $6,516,315 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,454,731 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $587,974 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $526,390 | OtherExpendituresAmt |
| End Year Balance | $6,516,315 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,516,315 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$61,584 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,454,731 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,516,315 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $482,577 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $482,577 | OtherExpendituresAmt |
| End Year Balance | $6,516,315 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.03681 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.96318 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,097,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,118 | DepreciationAmt |
| Book Value | $915,156 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $748,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $368,272 | DepreciationAmt |
| Book Value | $379,882 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,809,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,725,273 | DepreciationAmt |
| Book Value | $2,083,817 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,378,855 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYMENT LIABILITY | $1,008,902 |
| DEFERRED RENT | $1,574,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,583,421 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $56,757,264 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,103,656 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,109,349 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$24,013 | OtherRevenueAmt |
| Revenue Not Reported | $17,188,992 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,568,272 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $224,531 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $224,531 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,792,803 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $58,737,116 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,109,349 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $14,109,349 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,627,767 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $224,531 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $224,531 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,852,298 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA & THE PACIFIC | 0 | 0 | GRANTS | RESEARCH | $774,365 |
| NORTH AMERICA | 0 | 0 | GRANTS | RESEARCH | $675,000 |
| EUROPE | 0 | 0 | GRANTS | RESEARCH | $576,856 |
| SOUTH AMERICA | 0 | 0 | GRANTS | RESEARCH | $124,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,150,770 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,150,770 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | DRUG DEVELOPMENT CONTRACT | $249,365 | CHECK | $0 | N/A | N/A |
| EAST ASIA AND THE PACIFIC | STRATEGIC INITIATIVE | $525,000 | CHECK | $0 | N/A | N/A |
| EUROPE | INVESTIGATOR INITIATED | $353,315 | CHECK | $0 | N/A | N/A |
| EUROPE | POST DOCTORAL FELLOWSHIP | $223,849 | CHECK | $0 | N/A | N/A |
| NORTH AMERICA | INVESTIGATOR INITIATED | $150,000 | CHECK | $0 | N/A | N/A |
| NORTH AMERICA | POST DOCTORAL FELLOWSHIP | $25,000 | CHECK | $0 | N/A | N/A |
| SOUTH AMERICA | DRUG DEVELOPMENT CONTRACT | $124,549 | CHECK | $0 | N/A | N/A |
| NORTH AMERICA | CLINICAL TRIAL AWARDS | $500,000 | CHECK | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUTMAN MASKA NEILL & COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW SUITE 301 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $3,890,018 | GrossReceiptsAmt |
| Retained By Contractor | $333,300 | RetainedByContractorAmt |
| Net To Organization | $3,556,718 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,890,018 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $333,300 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,556,718 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK - CONCORD, NH | Event1Nm |
| Gross Receipts Event1 | $137,707 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $137,013 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $694 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $694 | NonCashPrizesEvent1Amt |
| Event2 | WALK - PORTLAND, ME | Event2Nm |
| Gross Receipts Event2 | $114,688 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $114,105 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $583 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $583 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $600 | RentFacilityCostsEvent2Amt |
| Other Events Total | 28 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,298,313 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,215,537 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $82,776 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $13,460 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $68,716 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,550,708 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,466,655 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,053 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $14,737 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $600 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,716 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,053 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (147 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NORTHEASTERN UNIVERSITY | |||||||||||
| 360 HUNTINGTON AVE 540-177 | BOSTON | MA | 02115 | 041679980 | 501(C)3 | $50,000 | $0 | N/A | N/A | INVESTIGATOR INITIATED AWARD MULTI YEAR | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||||||
| 1033 MASSACHUSETTS AVE 5TH FLOOR | CAMBRIDGE | MA | 021385319 | 042103580 | 501(C)3 | $100,000 | $0 | N/A | N/A | MANAGING ALS | |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 042697983 | 501(C)3 | $50,000 | $0 | N/A | N/A | INVESTIGATOR INITIATED AWARD MULTI YEAR | |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 042697983 | 501(C)3 | $75,000 | $0 | N/A | N/A | POST DOCTORAL FELLOWSHIP | |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 042697983 | 501(C)3 | $50,000 | $0 | N/A | N/A | POST DOCTORAL FELLOWSHIP | |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 042697983 | 501(C)3 | $1,000,000 | $0 | N/A | N/A | STRATEGTIC INITIATIVE | |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 042697983 | 501(C)3 | $300,539 | $0 | N/A | N/A | STRATEGTIC INITIATIVE | |
| THE MGH INSTITUTE OF HEALTH PROFESSIONS | |||||||||||
| 36 1ST AVE | CHARLESTOWN | MA | 02129 | 042868893 | 501(C)3 | $97,087 | $0 | N/A | N/A | MANAGING ALS | |
| UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | |||||||||||
| OFFICE OF THE BURSAR 55 LAKE AVENUE | WORCESTER | MA | 01655 | 043167352 | 501(C)3 | $50,000 | $0 | N/A | N/A | INVESTIGATOR INITIATED AWARD MULTI YEAR | NORTH |
| UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | |||||||||||
| OFFICE OF THE BURSAR 55 LAKE AVENUE | WORCESTER | MA | 01655 | 043167352 | 501(C)3 | $1,109,018 | $0 | N/A | N/A | STRATEGTIC INITIATIVE | NORTH |
| BROWN UNIVERSITY | |||||||||||
| BOX 1929 | PROVIDENCE | RI | 02912 | 050258809 | 501(C)3 | $100,000 | $0 | N/A | N/A | MANAGING ALS | |
| WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | |||||||||||
| RESEARCH ACCT C/O MELISSA PARAY 575 | NEW YORK | NY | 10022 | 131623978 | 501(C)3 | $125,000 | $0 | N/A | N/A | DRUG DEVELOPMENT CONTRACT | LEXINGTON AVENUE 9TH FLOOR |
| ROCKEFELLER UNIVERSITY | |||||||||||
| ATTN PETE MARTTINEN 1230 YORK | NEW YORK | NY | 10065 | 131624158 | 501(C)3 | $100,000 | $0 | N/A | N/A | INVESTIGATOR INITIATED AWARD MULTI YEAR | AVENUE BOX 259A |
| NYU GROSSMAN SCHOOL OF MEDICINE | |||||||||||
| PO BOX 415026 | BOSTON | MA | 02241 | 135562308 | 501(C)3 | $300,000 | $0 | N/A | N/A | DRUG DEVELOPMENT CONTRACT | |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||||
| 630 W 168TH ST 49 | NEW YORK | NY | 100323725 | 135598093 | 501(C)3 | $100,000 | $0 | N/A | N/A | MANAGING ALS | |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||||
| 630 W 168TH ST 49 | NEW YORK | NY | 100323725 | 135598093 | 501(C)3 | $100,000 | $0 | N/A | N/A | POST DOCTORAL FELLOWSHIP | |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||||
| 630 WEST 168TH STREET BOX 49 | NEW YORK | NY | 100323702 | 135598093 | 501(C)3 | $110,000 | $0 | N/A | N/A | STRATEGTIC INITIATIVE | |
| TACONIC BIOSCIENCES INC | |||||||||||
| 273 HOVER AVE | GERMANTOWN | NY | 125265320 | 141381104 | 501(C)3 | $133,658 | $0 | N/A | N/A | STRATEGTIC INITIATIVE | |
| UNIVERSITY OF RHODE ISLAND | |||||||||||
| ATTN SPONSORED COST ACCOUNTING 70 | KINGSTON | RI | 02881 | 223011455 | 501(C)3 | $51,751 | $0 | N/A | N/A | INVESTIGATOR INITIATED AWARD MULTI YEAR | LOWER COLLEGE RD |
| THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||||
| 3451 WALNUT ST 5TH FLOOR | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)3 | $300,000 | $0 | N/A | N/A | DRUG DEVELOPMENT CONTRACT | |
| THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||||
| 3451 WALNUT ST 5TH FLOOR | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)3 | $100,000 | $0 | N/A | N/A | INVESTIGATOR INITIATED AWARD MULTI YEAR | |
| LUDWIG INSTITUTE FOR CANCER RESEARCH | |||||||||||
| 8950 VILLA LA JOLLA DR SUITE C135 | LA JOLLA | CA | 92037 | 237121131 | 501(C)3 | $125,000 | $0 | N/A | N/A | DRUG DEVELOPMENT CONTRACT | |
| LUDWIG INSTITUTE FOR CANCER RESEARCH | |||||||||||
| 8950 VILLA LA JOLLA DR SUITE C135 | LA JOLLA | CA | 92037 | 237121131 | 501(C)3 | $75,000 | $0 | N/A | N/A | POST DOCTORAL FELLOWSHIP | |
| THE PENNSYLVANIA STATE UNIVERSITY COLLEGE OF MEDICINE | |||||||||||
| 500 UNIVERSITY DR PO BOX 850 MC | HERSHEY | PA | 17033 | 246000376 | 501(C)3 | $97,302 | $0 | N/A | N/A | MANAGING ALS | A470 |
| UNIVERSITY OF PITTSBURGH | |||||||||||
| OFFICE OF RESEARCH 123 UNIVERSITY | PITTSBURGH | PA | 15213 | 250965591 | 501(C)3 | $50,000 | $0 | N/A | N/A | INVESTIGATOR INITIATED AWARD MULTI YEAR | PLACE B21 |
| NEUROPORE THERAPIES INC | |||||||||||
| 10835 ROAD TO THE CURE | SAN DIEGO | CA | 92121 | 262922865 | 501(C)3 | $100,000 | $0 | N/A | N/A | DRUG DEVELOPMENT CONTRACT | |
| AQUILUS PHARMACEUTICALS INC | |||||||||||
| 225 MYSTIC VALLEY PKWY | WINCHESTER | MA | 01890 | 264765079 | 501(C)3 | $300,000 | $0 | N/A | N/A | DRUG DEVELOPMENT CONTRACT | |
| THE OHIO STATE UNIVERSITY | |||||||||||
| OFFICE OF SPONSORED PROGRAMS 1960 | COLUMBUS | OH | 43210 | 316025986 | 501(C)3 | $74,188 | $0 | N/A | N/A | STRATEGTIC INITIATIVE | KENNY RD |
| ORIGENT DATA SCIENCES INC | |||||||||||
| 8245 BOONE BLVD SUITE 600 | VIENNA | VA | 22182 | 383916182 | 501(C)3 | $100,000 | $0 | N/A | N/A | STRATEGTIC INITIATIVE | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||||
| C/O BNY MELLON BOX 223131 | PITTSBURGH | PA | 152512131 | 386006309 | 501(C)3 | $199,374 | $0 | N/A | N/A | INVESTIGATOR INITIATED AWARD MULTI YEAR | |
| BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN SYSTEM | |||||||||||
| PO BOX 500 | MILWAUKEE | WI | 53201 | 391805963 | 501(C)3 | $50,000 | $0 | N/A | N/A | CLINICAL MANAGEMENT | |
| AMERICAN BRAIN FOUNDATION | |||||||||||
| ATTN ACCOUNTS RECEIVABLE 201 | MINNEAPOLIS | MN | 55415 | 411717098 | 501(C)3 | $105,000 | $0 | N/A | N/A | CLINICAL RESEARCH TRAINING FELLOWSHIP | CHICAGO AVENUE |
| AMERICAN BRAIN FOUNDATION | |||||||||||
| ATTN ACCOUNTS RECEIVABLE 201 | MINNEAPOLIS | MN | 55415 | 411717098 | 501(C)3 | $168,000 | $0 | N/A | N/A | CLINICAL SCIENTIST DEVELOPMENT AWARD | CHICAGO AVENUE |
| AMERICAN BRAIN FOUNDATION | |||||||||||
| ATTN ACCOUNTS RECEIVABLE 201 | MINNEAPOLIS | MN | 55415 | 411717098 | 501(C)3 | $50,000 | $0 | N/A | N/A | SHELIA ESSEY AWARD | CHICAGO AVENUE |
| MAYO CLINIC | |||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)3 | $102,000 | $0 | N/A | N/A | STRATEGTIC INITIATIVE | |
| WASHINGTON UNIVERSITY IN ST LOUIS | |||||||||||
| 1 BROOKINGS DR CAMPUS BOX 1054 | ST LOUIS | MO | 63130 | 430653611 | 501(C)3 | $100,000 | $0 | N/A | N/A | INVESTIGATOR INITIATED AWARD MULTI YEAR | |
| IRON HORSE DIAGNOSTICS INC | |||||||||||
| 21053 N 75TH ST | SCOTTSDALE | AZ | 85255 | 454537278 | 501(C)3 | $54,000 | $0 | N/A | N/A | STRATEGTIC INITIATIVE | |
| ALS NEVERSURRENDER FOUNDATION | |||||||||||
| 12669 W WARREN AVE | LAKEWOOD | CO | 80228 | 474746935 | 501(C)3 | $100,000 | $0 | N/A | N/A | INVESTIGATOR INITIATED AWARD MULTI YEAR | |
| INMUNE BIO INC | |||||||||||
| 1200 PROSPECT ST SUITE 525 | LA JOLLA | CA | 92037 | 475205835 | 501(C)3 | $200,000 | $0 | N/A | N/A | DRUG DEVELOPMENT CONTRACT | |
| JOHNS HOPKINS UNIVERSITY | |||||||||||
| 855 N WOLFE ST 242 | BALTIMORE | MD | 212051503 | 520595110 | 501(C)3 | $300,000 | $0 | N/A | N/A | DRUG DEVELOPMENT CONTRACT | |
| JOHNS HOPKINS UNIVERSITY | |||||||||||
| 855 N WOLFE ST 242 | BALTIMORE | MD | 212051503 | 520595110 | 501(C)3 | $100,000 | $0 | N/A | N/A | INVESTIGATOR INITIATED AWARD MULTI YEAR | |
| JOHNS HOPKINS UNIVERSITY | |||||||||||
| 855 N WOLFE ST 242 | BALTIMORE | MD | 212051503 | 520595110 | 501(C)3 | $50,000 | $0 | N/A | N/A | POST DOCTORAL FELLOWSHIP | |
| JOHNS HOPKINS UNIVERSITY | |||||||||||
| 855 N WOLFE ST 242 | BALTIMORE | MD | 212051503 | 520595110 | 501(C)3 | $250,000 | $0 | N/A | N/A | STRATEGTIC INITIATIVE | |
| NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND STROKE | |||||||||||
| 6001 EXECUTIVE BLVD ROOM 3287 | ROCKVILLE | MD | 30852 | 520858115 | 501(C)3 | $87,140 | $0 | N/A | N/A | STRATEGTIC INITIATIVE | |
| FOUNDATION FOR THE NATIONAL INSTITUTE OF HEALTH INC | |||||||||||
| 11400 ROCKVILLE PIKE SUITE 600 | NORTH BETHESDA | MD | 20852 | 521986675 | 501(C)3 | $47,017 | $0 | N/A | N/A | STRATEGTIC INITIATIVE | |
| NORTHEAST ALS CONSORTIUM (NEALS) | |||||||||||
| 811 W 7TH ST FLOOR 12 | LOS ANGELES | CA | 90017 | 562547779 | 501(C)3 | $162,538 | $0 | N/A | N/A | STRATEGTIC INITIATIVE | |
| EMORY UNIVERSITY | |||||||||||
| 1599 CLIFTON ROAD NE 4TH FLOOR | ATLANTA | GA | 30322 | 580566256 | 501(C)3 | $49,996 | $0 | N/A | N/A | INVESTIGATOR INITIATED AWARD MULTI YEAR | |
| EMORY UNIVERSITY | |||||||||||
| 1599 CLIFTON ROAD NE 4TH FLOOR | ATLANTA | GA | 30322 | 580566256 | 501(C)3 | $150,000 | $0 | N/A | N/A | POST DOCTORAL FELLOWSHIP | |
| MAYO CLINIC JACKSONVILLE | |||||||||||
| RESEARCH FINANCE PO BOX 860334 | MINNEAPOLIS | MN | 554860334 | 593337028 | 501(C)3 | $75,000 | $0 | N/A | N/A | POST DOCTORAL FELLOWSHIP | |
| UNIVERSITY OF FLORIDA BOARD OF TRUSTEES | |||||||||||
| CONTRACTS GRANTS 33 TIGERT HALL PO | GAINESVILLE | FL | 32611 | 596002052 | 501(C)3 | $44,963 | $0 | N/A | N/A | CLINICAL MANAGEMENT | BOX 113001 |
| UNIVERSITY OF FLORIDA BOARD OF TRUSTEES | |||||||||||
| CONTRACTS GRANTS 33 TIGERT HALL PO | GAINESVILLE | FL | 32611 | 596002052 | 501(C)3 | $500,000 | $0 | N/A | N/A | CLINICAL TRIAL AWARD | BOX 113001 |
| UNIVERSITY OF FLORIDA BOARD OF TRUSTEES | |||||||||||
| CONTRACTS GRANTS 33 TIGERT HALL PO | GAINESVILLE | FL | 32611 | 596002052 | 501(C)3 | $25,000 | $0 | N/A | N/A | POST DOCTORAL FELLOWSHIP | BOX 113001 |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||||
| 801 5TH AVE S FINANCIAL SVC BLDG | BIRMINGHAM | AL | 35233 | 636005396 | 501(C)3 | $110,000 | $0 | N/A | N/A | STRATEGTIC INITIATIVE | BOX 16 |
| NEW YORK GENOME CENTER | |||||||||||
| ATTN KATHLEEN KEARNS 101 SIXTH | NEW YORK | NY | 10013 | 800631734 | 501(C)3 | $575,000 | $0 | N/A | N/A | STRATEGTIC INITIATIVE | AVENUE 7TH FLOOR |
| SOLA BIOSCIENCES LLC | |||||||||||
| 27 STRATHMORE RD ABI LAB | NATICK | MA | 02467 | 811222727 | 501(C)3 | $300,000 | $0 | N/A | N/A | DRUG DEVELOPMENT CONTRACT | |
| IMMUNOBRAIN CHECKPOINT INC | |||||||||||
| 1120 AVE OF THE AMERICAS FLOOR 20 | NEW YORK | NY | 10036 | 811652612 | 501(C)3 | $199,413 | $0 | N/A | N/A | DRUG DEVELOPMENT CONTRACT | |
| RAPA THERAPEUTICS LLC | |||||||||||
| 12712 ROCK CREEK MILL RD SUITE 5B | ROCKVILLE | MD | 20852 | 812644177 | 501(C)3 | $500,000 | $0 | N/A | N/A | CLINICAL TRIAL AWARD | |
| QURALIS CORPORATION | |||||||||||
| 700 MAIN ST NORTH | CAMBRIDGE | MA | 02139 | 814722156 | 501(C)3 | $150,000 | $0 | N/A | N/A | DRUG DEVELOPMENT CONTRACT | |
| BLOOM SCIENCE INC | |||||||||||
| 11575 SORRENTO VALLEY ROAD | SAN DIEGO | CA | 92121 | 824752586 | 501(C)3 | $100,000 | $0 | N/A | N/A | DRUG DEVELOPMENT CONTRACT | |
| STANFORD UNIVERSITY | |||||||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 94144 | 941156365 | 501(C)3 | $75,000 | $0 | N/A | N/A | POST DOCTORAL FELLOWSHIP | |
| DIGNITY HEALTH DBA ST JOSEPH'S HOSPITAL AND MEDICAL CTR | |||||||||||
| 350 WEST THOMAS ROAD | PHOENIX | AZ | 85013 | 941196203 | 501(C)3 | $75,000 | $0 | N/A | N/A | POST DOCTORAL FELLOWSHIP | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||||
| 3720 S FLOWER ST 3RD FLOOR | LOS ANGELES | CA | 90090 | 951642394 | 501(C)3 | $75,000 | $0 | N/A | N/A | POST DOCTORAL FELLOWSHIP | |
| DARTMOUTH HITCHCOCK FOUNDATION | |||||||||||
| LEBANON CLINIC ONE MEDICAL CENTER | LEBANON | NH | 037560001 | 020222139 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | DRIVE |
| UNIVERSITY OF VERMONT DEPARTMENT OF NEUROLOGICAL SCIENCES | |||||||||||
| 1 SOUTH PROSPECT ST | BURLINGTON | VT | 05401 | 030179440 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | |
| LAHEY CLINIC INC DBA CURT & SHONDA SCHILLING ALS CLINIC | |||||||||||
| DEPARTMENT OF NEUROLOGY 41 MALL | BURLINGTON | MA | 01805 | 042704683 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | ROAD |
| BROWN NEUROLOGY | |||||||||||
| ATTN FELICIA CATALLOZZI 593 EDDY | PROVIDENCE | RI | 01655 | 050448314 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATEMENT CENTER | STREET APC-507 |
| HOSPITAL FOR SPECIAL CARE | |||||||||||
| ATTN FISCAL DEPT 2150 CORBIN AVE | NEW BRITAIN | CT | 06053 | 060646766 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | |
| NEUROLOGY ASSOCIATES OF STONY BROOK | |||||||||||
| MEDICAL DIRECTOR ALS CENTER STONY | EAST SETAUKET | NY | 11733 | 112587430 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | BROOK UNIV 179 BELLE MEADE ROAD SUI |
| HOSPITAL FOR SPECIAL SURGERY | |||||||||||
| DEPARTMENT OF NEUROLOGY 535 EAST | NEW YORK | NY | 10021 | 131624135 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | 70TH ST BELAIRE BUILDING 5TH FLOOR |
| MOUNT SINAI HEALTH SYSTEM | |||||||||||
| DEVELOPMENT OFFICE BOX 1049 ONE | NEW YORK | NY | 10029 | 135564934 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | GUSTAVE L LEVY PLACE |
| THE TRUSTEES OF COLUMBIA UNIVERSITY-CITY OF NEW YORK | |||||||||||
| MEDICAL CTR OFC OF DEVELOPMENT ATTN | NEW YORK | NY | 10032 | 135598093 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | MATT REALS 516 W 168TH ST 3RD FLOOR |
| THE RESEARCH FOUNDATION OF SUNY | |||||||||||
| ATTN RESEARCH ACCOUNTING 750 EAST | SYRACUSE | NY | 13210 | 141368361 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | ADAMS STREET CAB 209 |
| HACKENSACK MERIDIAN HEALTH | |||||||||||
| HMH HOSPITALS CORPORATION 343 | EDISON | NJ | 08837 | 221487576 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTER | THORNALL STREET |
| ATRIUM HEALTH WAKE FOREST BAPTIST MEDICAL CENTER | |||||||||||
| ALS CENTER DEPT OF NEUROLOGY 1 | WINSTONSALEM | NC | 27157 | 223849199 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | MEDICAL CENTER BLVD |
| RUTGERS RWJ MEDICAL SCHOOL | |||||||||||
| ATTN CECILY BARRINGTON PH D 125 | NEW BRUNSWICK | NJ | 08901 | 226195823 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | PATERSON ST SUITE 6200 |
| LEHIGH VALLEY HEALTH NETWORK | |||||||||||
| MELISSA KARAS DEVELOPMENT 2100 MACK | ALLENTOWN | PA | 18105 | 231689692 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTER | BOULEVARD PO BOX 1883 |
| GEISINGER HEALTH FOUNDATION | |||||||||||
| MC 25-76 100 N ACADEMY AVE | DANVILLE | PA | 17822 | 231995911 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTER | |
| JEFFERSON WEINBERG ALS CENTER | |||||||||||
| FARBER INSTITUTE FOR NEUROSCIENCE | PHILADELPHIA | PA | 19107 | 232829095 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | 900 WALNUT STREET JHN SUITE 408 |
| OHIOHEALTH FOUNDATION | |||||||||||
| ATTN MARK FLASH 180 EAST BROAD ST | COLUMBUS | OH | 43215 | 237446919 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | 31ST FLOOR |
| PENN STATE HERSHEY MEDICAL CENTER | |||||||||||
| DR ZACHARY SIMMONS DEPT OF | HERSHEY | PA | 17033 | 246000376 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | NEUROLOGY EC 037 30 HOPE DRIVE |
| COMMUNITY FOUNDATION OF GREATER HUNTSVILLE | |||||||||||
| PO BOX 332 | HUNTSVILLE | AL | 35804 | 263750673 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | |
| ESSENTIA HEALTH FOUNDATION | |||||||||||
| 400 EAST THIRD STREET | DULUTH | MN | 55805 | 271984704 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTER | |
| ADVANTAGE HEALTH SAINT MARY'S MEDICAL GROUP | |||||||||||
| DBA MERCY HEALTH PHYSICIAN PARTNERS | GRAND RAPIDS | MI | 49503 | 272491974 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | 200 JEFFERSON AVENUE SE |
| UNIVERSITY OF LOUISVILLE PHYSICIANS INC | |||||||||||
| ATTN TESS OCEAN 500 S PRESTON ST | LOUISVILLE | KY | 40202 | 273645560 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTER | SUITE 113A |
| FACULTY PHYSICIANS AND SURGEONS OF LLUSM | |||||||||||
| C/O JEFFREY ROSENFELD PHD MD 11370 | LOMA LINDA | CA | 92354 | 330672915 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | ANDERSON STREET SUITE B-100 |
| CLEVELAND CLINIC FOUNDATION | |||||||||||
| CENTER FOR ALS RELATED DISORDERS | CLEVELAND | OH | 44195 | 340714585 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | DEPT OF NEUROLOGY - DESK S90 9500 E |
| GEORGIA HEALTH SCIENCES FOUNDATION INC | |||||||||||
| AUGUSTA UNIVERSITY DEPT OF | AUGUSTA | GA | 309120004 | 352310573 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | NEUROLOGY EMG LAB 1120 15TH STREET |
| INDIANA UNIVERSITY | |||||||||||
| C/O ALS CLINIC 355 WEST 16TH STREET | INDIANAPOLIS | IN | 46202 | 356001673 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | ROOM 3222 |
| THE UNIVERSITY OF CHICAGO MEDICAL CENTER | |||||||||||
| THE UNIVERSITY OF CHICAGO 5801 | CHICAGO | IL | 606375418 | 362177139 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | SOUTH ELLIS AVENUE |
| UNIVERSITY OF ILLINOIS AT CHICAGO ALS CLINIC | |||||||||||
| 1801 W TAYLOR ST SUITE 4E | CHICAGO | IL | 60612 | 376000511 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | |
| HENRY FORD HEALTH SYSTEM | |||||||||||
| DEPARTMENT OF NEUROLOGY HOENSELAAR | DETROIT | MI | 482022689 | 381357020 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | ALS CLINIC 2799 WEST GRAND BOULEVAR |
| SPECTRUM HEALTH FOUNDATION | |||||||||||
| 100 MICHIGAN STREET NE MAIL CODE | GRAND RAPIDS | MI | 49503 | 382752328 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | 004 |
| UNIVERSITY OF MICHIGAN ALS CLINIC | |||||||||||
| UNIVERSITY OF MICHIGAN ALS CLINIC | ANN ARBOR | MI | 48109 | 386006309 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | 1500 E MEDICAL CENTER DRIVE |
| THE MEDICAL COLLEGE OF WISCONSIN INC | |||||||||||
| DEPT OF NEUROLOGY 9200 W WISCONSIN | MILWAUKEE | WI | 53226 | 390806261 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | AVE |
| MAYO CLINIC | |||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||||||
| PO BOX 860266 | MINNEAPOLIS | MN | 55486 | 416042488 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | |
| HENNEPIN HEALTHCARE ALS CLINIC | |||||||||||
| FOUNDATION LSB-3 701 PARK AVE | MINNEAPOLIS | MN | 55415 | 421707837 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | |
| ST LOUIS UNIVERSITY | |||||||||||
| ALS CENTER 3660 VISTA AVENUE | ST LOUIS | MO | 63110 | 430654872 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | NEUROLOGY CLINIC ROOM 303 |
| THE CURATORS OF THE UNIVERSITY OF MISSOURI | |||||||||||
| UNIVERSITY OF MISSOURI AR PO BOX | KANSAS CITY | MO | 64180 | 436003859 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | 807012 |
| ALLEGHENY HEALTH NETWORK | |||||||||||
| 320 E NORTH AVE SUITE 206 | PITTSBURGH | PA | 15212 | 453674924 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | |
| AVERA MCKENNAN HOSPITAL | |||||||||||
| 1301 S CLIFF AVE PLAZA 2 SUITE 506 | SIOUX FALLS | SD | 57105 | 460426730 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTER | |
| KU ENDOWMENT ASSOCIATION | |||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 480547734 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | |
| TIDALHEALTH PENINSULA REGIONAL MEDICAL CENTER | |||||||||||
| 100 EAST CARROLL STREET | SALISBURY | MD | 21801 | 520591628 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTER | |
| GW- MFA ALS CLINIC DEPT OF NEUROLOGY | |||||||||||
| 2150 PENNSYLVANIA AVE NW 7-105 | WASHINGTON | DC | 20037 | 522220700 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | |
| UNIVERSITY OF MARYLAND | |||||||||||
| 110 S PACA ST 3RD FLOOR | BALTIMORE | MD | 21201 | 526002033 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | |
| UNIVERSITY OF VIRGINIA DEPT OF NEUROLOGY | |||||||||||
| PO BOX 800394 | CHARLOTTESVILLE | VA | 22908 | 541124769 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | |
| DUKE UNIVERSITY | |||||||||||
| ALS CLINIC DUMC BOX 3333 932 | DURHAM | NC | 27705 | 560532129 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | MORREENE ROAD |
| VIDANT MEDICAL CENTER JIM CATFISH HUNTER ALS CLINIC | |||||||||||
| JIM CATFISH HUNTER ALS CLINIC | GREENVILLE | NC | 27834 | 560585243 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTER | OUTPATIENT REHAB BUILDING 2100 STAN |
| ATRIUM HEALTH FOUNDATION | |||||||||||
| 208 EAST BOULEVARD | CHARLOTTE | NC | 28203 | 566060481 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | |
| PRISMAHEALTH PARTNERS IN HEALTH INC | |||||||||||
| 200 PATEWOOD DR SUITE B350 | GREENVILLE | SC | 29615 | 571004971 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTER | |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | |||||||||||
| GRANTS AND CONTRACTS ACCOUNTING 1 | CHARLESTON | SC | 29407 | 576000722 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | SOUTH PARK CIRCLE BUILDING 1 SUITE |
| THE EMORY CLINIC INC | |||||||||||
| 12 EXECUTIVE PARK DR NE ROOM 433 | ATLANTA | GA | 30329 | 582030692 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | |
| UNIVERSITY OF MIAMI | |||||||||||
| ALS CENTER OF EXCELLENCE ATTN | MIAMI | FL | 33136 | 590624458 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | MICHAEL BENATAR MD 1120 NW 14TH ST |
| HOLY CROSS HOSPITAL PHIL SMITH ALS CLINIC PROGRAM | |||||||||||
| 4725 NORTH FEDERAL HIGHWAY | FORT LAUDERDALE | FL | 33308 | 590791028 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | |||||||||||
| 4202 E FOWLER AVE ALC 100 FUND | TAMPA | FL | 33620 | 590879015 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | 25-0175 ALS OPERATIONS |
| UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC | |||||||||||
| 580 WEST 8TH ST T-17 | JACKSONVILLE | FL | 32209 | 591867557 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | |
| MAYO CLINIC FLORIDA | |||||||||||
| 4500 SAN PABLO ROAD S | JACKSONVILLE | FL | 322241865 | 593337028 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | |
| UNIVERSITY OF KENTUCKY | |||||||||||
| DEPT OF NEUROLOGY-ALS FUND KY | LEXINGTON | KY | 405360284 | 616001218 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | CLINIC-WING D-ROOM L445 |
| WESLEY NEUROLOGY CLINIC PC | |||||||||||
| 8000 CENTERVIEW PKWY SUITE 305 | CORDOVA | TN | 38018 | 621499155 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTER | |
| ALABAMA NEUROLOGY ASSOCIATES PC | |||||||||||
| 3105 INDEPENDENCE DRIVE STE 105 | BIRMHINGHAM | AL | 35209 | 630976742 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTER | |
| OCHSNER CLINIC FOUNDATION | |||||||||||
| ERIC B STILLMAN OCHSNER HEALTH SYS | JEFFERSON | LA | 70121 | 720502505 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | PHILANTHROPY DEPT SUITE 607 1514 JE |
| LSU HEALTH SCIENCES CENTER | |||||||||||
| ATTN ELLA LEE ASST DIRECTOR | NEW ORLEANS | LA | 70112 | 726087770 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTER | SPONSORED PROJECTS 433 BOLIVAR STRE |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER SAN ANTONIO | |||||||||||
| SOUTH TEXAS ALS CENTER AT REEVES | SAN ANTONIO | TX | 782847883 | 741586031 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | REHABILITATION CENTER 7703 FLOYD CU |
| BAYLOR COLLEGE OF MEDICINE | |||||||||||
| PETER MARABELLA JR DIRECTOR GRANTS | HOUSTON | TX | 770303498 | 741613878 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | CONTRACTS ONE BAYLOR PLAZA |
| BAYLOR SCOTT AND WHITE EB ALS CLINIC | |||||||||||
| ATTN JEFFREY TRAMONTE MD 300 A | ROUND ROCK | TX | 78665 | 742958277 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 RECOGNIZED TREATMENT CENTER | UNIVERSITY BLVD NEUROLOGY 4TH FLOOR |
| HOUSTON METHODIST DEPT OF NEUROLOGY | |||||||||||
| HOUSTON METHODIST ALS CLINIC 6560 | HOUSTON | TX | 77030 | 760094743 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | FANNIN STREET SUITE 802 |
| UNIVERSITY OF NEW MEXICO | |||||||||||
| ALS CENTER - DEPT OF NEUROLOGY MSC | ALBUQUERQUE | NM | 87131 | 856000642 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | 10 5620 1 UNIVERSITY OF NEW MEXICO |
| MAYO CLINIC - ALS CLINIC NEUROLOGY | |||||||||||
| MAYO CLINIC - ALS CLINIC NEUROLOGY | SCOTTSDALE | AZ | 85259 | 860800150 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | 13400 E SHEA BLVD |
| UNIVERSITY OF UTAH | |||||||||||
| 175 N MEDICAL DR E DEPT OF | SALT LAKE CITY | UT | 84132 | 876000525 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | NEUROLOGY ROOM 5715 |
| VIRGINIA MASON MEDICAL CENTER ALS CLINIC | |||||||||||
| NEUROLOGY AND NEUROPHYSIOLOGY 1100 | SEATTLE | WA | 98111 | 910565539 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | NINTH AVENUE MAILSTOP X7-NEU |
| NEBRASKA MEDICINE | |||||||||||
| ATTN TOVA SAFFORD 988435 NEBRASKA | OMAHA | NE | 681988435 | 911858433 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | MEDICAL CENTER |
| SWEDISH NEUROSCIENCE INSTITUTE | |||||||||||
| MICHAEL A ELLIOTT MD 550 17TH AVE | SEATTLE | WA | 98122 | 912073120 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | SUITE 400 |
| PROVIDENCE HEALTH & SERVICES-OREGON | |||||||||||
| 5050 NE HOYT STE 315 | PORTLAND | OR | 97213 | 930386929 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | |
| OREGON HEALTH AND SCIENCE UNIVERSITY | |||||||||||
| ATTN LYNETTE ARIAS DIRECTOR | PORTLAND | OR | 97201 | 931176109 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | SPONSORED PROJECTS ADMIN 2525 SW FI |
| DIGNITY HEALTH DBA ST JOSEPH'S HOSPITAL AND MEDICAL CTR | |||||||||||
| 350 WEST THOMAS ROAD | PHOENIX | AZ | 85013 | 941196203 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | |
| THE PERMANENTE MEDICAL GROUP INC KSF | |||||||||||
| LEANNE SCHWITZER CONTROLLER 350 ST | SAN FRANCISCO | CA | 94115 | 942728480 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT FY22 RECOGNIZED TREATMENT CENTER | JOSEPHS AVE ROOM 148 |
| THE PERMANENTE MEDICAL GROUP INC KSR | |||||||||||
| KAISER SAN RAFAEL ALS CLINIC DEPT | SAN RAFAEL | CA | 94903 | 942728480 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT FY22 RECOGNIZED TREATMENT CENTER | OF NEUROLOGY 99 MONTICELLO ROAD |
| HONOR HEALTH | |||||||||||
| NEUROLOGY/ALS CLINIC ATTN KELLY | SCOTTSDALE | AZ | 85258 | 942735850 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | FLEMING 8125 N HAYDEN ROAD |
| SUTTER WEST BAY HOSPITALS DBA CALIFORNIA PACIFIC MEDICAL CEN | |||||||||||
| SUTTER WEST BAY MEDICAL FND 1100 | SAN FRANCISCO | CA | 94109 | 942948131 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | VAN NESS AVE 6TH FLOOR |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||||||
| UCSF - OFFICE OF SPSRD RES 3333 | SAN FRANCISCO | CA | 941430962 | 946036493 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | CALIFORNIA STREET ATTN JOAN KAISER |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS | |||||||||||
| 4860 Y ST SUITE 3850 | SACRAMENTO | CA | 95817 | 946036494 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | |
| KECK MEDICINE OF ALS CLINIC | |||||||||||
| 3500 S FIGUEROA STREET SUITE 102 | LOS ANGELES | CA | 90089 | 951642394 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | |
| CEDARS-SINAI MEDICAL CENTER | |||||||||||
| DEPT OF NEUROLOGY ALS PROGRAM 8700 | LOS ANGELES | CA | 90048 | 951644600 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | BEVERLY BLVD 6TH FLOOR PAVILION |
| SOUTHERN CALIFORNIA PERMANENTE MEDICAL GROUP LA | |||||||||||
| DEPT OF NEUROLOGY 1505 N EDGEMONT | LOS ANGELES | CA | 90027 | 951750445 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT FY22 RECOGNIZED TREATMENT CENTER | ST 5TH FLOOR |
| SOUTHERN CALIFORNIA PERMANENTE MEDICAL GROUP SB | |||||||||||
| ATTN HECTOR GARCIA ALS CLINIC | HARBOR CITY | CA | 90710 | 951750445 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT FY22 RECOGNIZED TREATMENT CENTER | NEUROLOGY DEPT 1050 PACIFIC COAST H |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA IRVINE | |||||||||||
| 200 S MANCHESTER SUITE 110 | ORANGE | CA | 92868 | 952226406 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||||||
| UCSD DEPT OF NEUROSCIENCE 9500 | LA JOLLA | CA | 920935004 | 956006144 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY22 CENTER OF EXCELLENCE/RESEARCH | GILMAN DRIVE MC 0662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 160 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | QUALITY OF LIFE GRANT | GrantTypeTxt |
| Recipient | 286 | RecipientCnt |
| Cash Grant | $150,399 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | A 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 5 | ACCRUED INCENTIVE BONUSES AND SPOT BONUSES, NO PAYMENT. |
| PART I, LINE 6 | ACCRUED INCENTIVE BONUSES AND SPOT BONUSES, NO PAYMENT. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 104 | ContributionCnt |
| Noncash Contributions Rpt F990 | $151,478 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET PROCEEDS | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 72 | ContributionCnt |
| Noncash Contributions Rpt F990 | $562,079 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG HIGH/LOW AT DATE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $229,674 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET PROCEEDS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CRYPTO CURRENCY | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,884 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET PROCEEDS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE 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 6 | MEMBERS. 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 7A | BOARD 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 11B | THE 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 12C | ANNUALLY 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 15 | THE 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 19 | THE 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 11G | TELECOMMUNICATIONS, 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. |