2022-12-14T17:32:51-06:00 2022-01-31 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2021-02-01 860727136 ALS ASSOCIATION ARIZONA CHAPTER ALSA 6022973800 360 E CORONADO RD 140 PHOENIX AZ 85004 DAN RODER TREASURER 6022973800 2022-12-12 1 DAN RODER 999009999 COLETTE KAMPS CPA P00367616 9492222999 2022-12-12 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TARYN NORLEY 360 E CORONADO RD 140 PHOENIX AZ 85004 1723383 0 X WWW.ALSAZ.ORG X 1992 AZ TO PROVIDE EDUCATION, PATIENT ASSISTANCE, AND RESEARCH IN THE TREATMENT OF ALS. 15 15 0 400 0 0 1238742 1641720 0 0 1299 498 -47417 -158538 1192624 1483680 0 0 0 0 607836 607312 0 0 83462 575052 663018 1182888 1270330 9736 213350 1362185 1551685 221361 197511 1140824 1354174 X LEADING THE FIGHT TO TREAT AND CURE ALS THROUGH GLOBAL RESEARCH AND NATIONWIDE ADVOCACY WHILE ALSO EMPOWERING PEOPLE WITH LOU GEHRIG'S DISEASE AND THEIR FAMILIES TO LIVE FULLER LIVES BY PROVIDING THEM WITH COMPASSIONATE CARE AND SUPPORT. 0 0 1094379 THE ALS ASSOCIATION ARIZONA CHAPTER, A 501(C)(3) NON-PROFIT ORGANIZATION IS THE ONLY STATEWIDE VOLUNTARY HEALTH ORGANIZATION DEDICATED SOLELY TO THE FIGHT AGAINST AMYOTROPHIC LATERAL SCLEROSIS, PROVIDING COMPREHENSIVE PATIENT SERVICES AND SUPPORT TO ARIZONA'S ALS COMMUNITY. WE ARE COMPASSIONATE, COMMITTED, AND RELENTLESS IN THE FIGHT TO DEFEAT ALS. SINCE 1991 WE HAVE IMPLEMENTED CRITICAL ASSISTANCE FOR MORE THAN 3,500 PATIENTS AND THEIR FAMILIES AT EVERY STAGE OF THE DISEASE BY OFFERING DISEASE EDUCATION, PATIENT CARE MANAGEMENT, A MEDICAL EQUIPMENT LOAN PROGRAM, TRANSPORTATION, AND MULTIDISCIPLINARY ALS CLINICS. THE ARIZONA CHAPTER ALSO RECOGNIZES THAT ALS AFFECTS THE ENTIRE FAMILY AND OFFERS SUPPORT THROUGH SPECIALIZED SUPPORT GROUPS, FAMILY COUNSELING, RESPITE CARE, A YOUTH PROGRAM, AND ADAPTIVE RECREATION ACTIVITIES, ENABLING EACH FAMILY TO LIVE LIFE TO THE FULLEST.EVERY YEAR, OUR NATIONAL ORGANIZATION INVESTS MILLIONS OF DOLLARS IN RESEARCH CONDUCTED BY THE BEST AND BRIGHTEST SCIENTISTS IN THE WORLD. BECAUSE OF THE SUPPORT OF INDIVIDUALS, FOUNDATIONS, AND CORPORATE PARTNERS WE CAN CONTINUE TO GIVE HELP AND HOPE TO THOSE FACING THIS DEVASTATING DISEASE. 1094379 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6022973800 360 E CORONADO ST SUITE 140 PHOENIX AZ 85004 TARYN NORLEY PRESIDENT & CEO 40.00 X X 118463 0 0 ROBERT MEYNCKE CHAIR 1.00 X X 0 0 0 ROBERT BOWSER VICE CHAIR 1.00 X X 0 0 0 DAN RODER TREASURER 1.00 X X 0 0 0 CINDY KETCHERSIDE DIRECTOR 1.00 X 0 0 0 JIM MORTENSEN DIRECTOR 1.00 X 0 0 0 BEAU BAUKOL DIRECTOR 1.00 X 0 0 0 TREVOR DAVENPORT DIRECTOR 1.00 X 0 0 0 MARK HUTCHINS DIRECTOR 1.00 X 0 0 0 MARK KITTREDGE DIRECTOR 1.00 X 0 0 0 DONNA MCARTHUR DIRECTOR 1.00 X 0 0 0 ANITA MCDONALD DIRECTOR 1.00 X 0 0 0 ANTHONY PETERSON DIRECTOR 1.00 X 0 0 0 ALLISON POGEMILLER DIRECTOR 1.00 X 0 0 0 KRIS SCHATZBERG DIRECTOR 1.00 X 0 0 0 SHELLEY HEARN DIRECTOR 1.00 X 0 0 0 118463 0 0 1 0 0 0 INSPERITY 2398 EAST CAMELBACK ROAD 320 PHOENIX AZ 85016 LEASED EMPLOYEES 607311 1 65311 857919 192925 525565 93832 1641720 498 498 81165 857919 239703 -158538 -158538 1483680 0 0 -158040 X 118463 100694 5923 11846 387596 364893 8084 14619 15278 14056 423 799 43458 39982 1203 2273 42517 39117 1177 2223 34394 34394 132375 112466 19909 6313 3142 128 3043 36369 30187 3169 3013 72994 67186 2171 3637 18328 15123 215 2990 203890 163112 30583 10195 6481 5185 972 324 2265 924 284 1057 PATIENT SERVICES 93757 93757 MEALS AND RECOGNITION 18512 11915 963 5634 BANK CHARGES 17671 14109 2118 1444 MEDICAL AND OTHER EQUIP 9450 8767 392 291 10219 9764 290 165 1270330 1094379 92489 83462 408766 681117 847484 847983 75000 5829 3960 84986 69860 21607 15126 3499 3499 1362185 1551685 69921 86708 82700 0 68740 110803 221361 197511 X 1031201 1303630 109623 50544 1140824 1354174 1362185 1551685 213350 0 X X 0 1 X 1 0 X 1493194 1556282 1998549 1238742 1641720 7928487 1493194 1556282 1998549 1238742 1641720 7928487 76169 7852318 2393 3392 721 1299 498 8303 940 3825 4765 7941555 0.98880 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 240 0 0 240 0 PART II-B, LINE 1: MEETING WITH LEGISLATORS AND OFFICIALS IN WASHINGTON D.C. AND OCCASIONALLY IN ARIZONA TO BRING FORTH A BILL OR FUNDING TO BENEFIT ALS AND THE AWARENESS OF ALS. 34486 26852 7634 50500 43008 7492 15126 DEFERRED RENT 12142 DUE TO ALSA NATIONAL 98661 110803 X 1608568 4340 4340 1604228 -120548 -120548 1483680 1395218 4340 120548 124888 1270330 0 1270330 PART X, LINE 2: THE ASSOCIATION RECOGNIZES TAX POSITIONS WITH UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. AS OF JANUARY 31, 2022, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES -120,548. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 120,548. WALKS 655378 655378 35120 BITE NITE 283706 202541 81165 64515 27229 27411 85428 939084 857919 81165 64515 27229 27411 120548 239703 -158538 X AUCTION ITEMS 133 64515 FAIR MARKET VALUE X FOOD AND BEVERAGES FOR SPECIAL EVENTS 6 26300 FAIR MARKET VALUE X SUPPLIES FOR THE WALK EVENT 20 3017 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER SHOWN IN COLUMN B OF PART I REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. IT WILL ALSO BE PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL EMPLOYEES TO COMPLETE A DISCLOSURE FORM, STATING IF THEY ARE AWARE OF ANY CONFLICTS THEY HAVE WITH THE ORGANIZATION. THESE FORMS ARE REQUIRED TO BE COMPLETED ON AN ANNUAL BASIS. ANY CONFLICTS DISCLOSED ARE DISCUSSED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION FOR TOP MANAGEMENT AND OFFICERS AND KEY EMPLOYEES. THE COMPENSATION IS COMPARED TO SIMILIAR POSITIONS IN OTHER NONPROFIT ORGANIZATIONS AND ALS CHAPTERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 112,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,909. TOTAL EXPENSES 132,375. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.