STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AMERICAN HEADACHE SOCIETY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMERICAN HEADACHE SOCIETY (EIN 43-6058456)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-07-15
IRS object ID
201941969349300039
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-15T09:50:10-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1610 W GERMANTOWN PIKE STE 400AddressLine1Txt
CityPLYMOUTH MEETINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19462ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN436058456EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN HEADACHE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8564230043PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 MANTUA ROADAddressLine1Txt
CityMOUNT ROYALCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08061ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW C CHARLES MDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8564230043PhoneNum
Signature2019-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCONNIE M LIRAPreparerPersonNm
PTINP00481097PTIN
Phone2156433900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-15IPDt
IP Tm10:09:21IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5E83B4D2F623A1635B106737111B0ED595857C68AtSubmissionCreationDeviceId
At Submission Filing Device Id2F8038A1C35EF53546BED6153941B468BD598492AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA MCGILLICUDDYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 MANTUA ROADAddressLine1Txt
CityMOUNT ROYALCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08061ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,656,455GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICANHEADACHESOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO INCREASE THE KNOWLEDGE OF HEADACHE AND RELATED CONDITIONS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$18,900TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$6,357NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,152,532PYContributionsGrantsAmt
CY Contributions Grants$5,516,147CYContributionsGrantsAmt
PY Program Service Revenue$1,289,771PYProgramServiceRevenueAmt
CY Program Service Revenue$1,789,718CYProgramServiceRevenueAmt
PY Investment Income$49,305PYInvestmentIncomeAmt
CY Investment Income$27,615CYInvestmentIncomeAmt
PY Other Revenue$624,879PYOtherRevenueAmt
CY Other Revenue$392,103CYOtherRevenueAmt
PY Total Revenue$9,116,487PYTotalRevenueAmt
CY Total Revenue$7,725,583CYTotalRevenueAmt
PY Grants And Similar Paid$92,689PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$199,735CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,359,588PYOtherExpensesAmt
CY Other Expenses$7,937,033CYOtherExpensesAmt
PY Total Expenses$6,452,277PYTotalExpensesAmt
CY Total Expenses$8,168,768CYTotalExpensesAmt
PY Revenues Less Expenses$2,664,210PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$443,185CYRevenuesLessExpensesAmt
Total Assets BOY$8,125,893TotalAssetsBOYAmt
Total Assets EOY$8,879,800TotalAssetsEOYAmt
Total Liabilities BOY$1,526,426TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,769,783TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,599,467NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,110,017NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE AMERICAN HEADACHE SOCIETY (AHS) IS TO IMPROVE THE CARE AND LIVES OF PEOPLE LIVING WITH HEADACHE DISORDERS. THE AHS IS A PROFESSIONAL SOCIETY OF HEALTH CARE PROVIDERS DEDICATED TO THE STUDY AND TREATMENT OF HEADACHE AND FACE PAIN. AHS'S OBJECTIVE IS TO PROMOTE THE EXCHANGE OF INFORMATION AND IDEAS CONCERNING THE CAUSES AND TREATMENTS OF HEADACHE AND RELATED PAINFUL DISORDERS. EDUCATING PHYSICIANS, HEALTH PROFESSIONALS, AND THE PUBLIC AND ENCOURAGING SCIENTIFIC RESEARCH ARE THE PRIMARY FUNCTIONS OF AHS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,716,193ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescOPERATING RESEARCH - A CORE OBJECTIVE OF AHS IS TO IDENTIFY AND DEVELOP NEW EDUCATIONAL INITIATIVES. THESE INCLUDE PROVIDING CLINCIAL FELLOWSHIPS, RESEARCH AWARDS, MEETING RESEARCH AWARDS AND A RESEARCH PROGRAM ON ADHERENCE.THE RESEACH ACTIVITY IS SUPPORTED BY GRANTS, CONTRIBUTIONS AND SPONSORSHIPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,308,972ExpenseAmt
Grant$199,735GrantAmt
Revenue$1,205,521RevenueAmt
DescMEETINGS - THERE ARE TWO MEETINGS HELD PER YEAR. AHS'S ANNUAL SCIENTIFIC MEETING PRESENTS THE LATEST IN HEADACHE RESEARCH IN PLATFORM AND POSTER PRESENTATIONS. THE SCOTTSDALE SYMPOSIUM CONSISTS OF DIDACTIC LECTURES AND CASE-BASED PRESENTATIONS AS WELL AS A VARIETY OF EDUCATIONAL OPPORTUNITIES.IN ADDITION TO THE PROGRAM REVENUE NOTED ABOVE, THE MEETINGS ARE SUPPORTED BY GRANTS, CONTRIBUTIONS AND SPONSORSHIPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,676,710ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPATIENT AND PUBLIC AWARENESS - THIS INCLUDES PROMOTING ACCESS TO KNOWLEDGE ABOUT HEADACHE, ACCESS TO QUALITY AND COMPASSIONATE CARE, LEADERSHIP AND ADVOCACY FOR PEOPLE LIVING WITH HEADACHE DISORDERS AND THE PRACTICE OF HEADACHE MEDICINE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$322,022ExpenseAmt
Grant$0GrantAmt
Revenue$565,297RevenueAmt
DescPUBLICATIONS - THE JOURNAL "HEADACHE" PUBLISHES 10 ISSUES A YEAR, FEATURES SOME OF THE MOST IMPORTANT AND INNOVATIVE RESEARCH FROM WITHIN THE FIELD. OUR READERSHIP IS DRAWN FROM PHYSICIANS, PSYCHOLOGISTS AND OTHER HEALTH PROFESSIONALS INTERESTED IN THE STUDY OF HEAD, NECK AND OROFACIAL PAIN.MEMBERSHIP - AHS IS A PROFESSIONAL MEMBERSHIP SOCIETY OF HEALTHCARE PROVIDERS DEDICATED TO THE STUDY AND TREATMENT OF HEADACHE AND FACE PAIN. WHETHER YOU ARE A NURSE PRACTITIONER, GENERAL PRACTICE PHYSICIAN, NEUROLOGIST OR HEADACHE SPECIALIST, THE SOCIETY'S OBJECTIVES ARE TO PROMOTE THE EXCHANGE OF INFORMATION AND IDEAS CONCERNING THE CAUSES AND TREATMENTS OF HEADACHE AND RELATED PAINFUL DISORDERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$322,022TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$565,297TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,023,897TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TALLEY MANAGEMENT GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8564237222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 MANTUA ROADAddressLine1Txt
CityMOUNT ROYALCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08061ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALLAN PURDY
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
KATHLEEN DIGRE
PRESIDENT-ELECT3.00Yes (X)Yes (X)$0$0$0
PETER GOADSBY
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANDREW CHARLES
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LAWRENCE NEWMAN
IMMEDIATE PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DAVID DODICK
CHAIR, AMERICAN MIGRAINE FOUNDATION2.00Yes (X)$0$0$0
DAWN BUSE
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
WERNER BECKER
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
DEBORAH FRIEDMAN
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
MATTHEW ROBBINS
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
STEWART TEPPER
MEMBER-AT-LARGE2.00Yes (X)$20,000$0$0
TODD SCHWEDT
MEMBER-AT-LARGE2.00Yes (X)$12,000$0$0
ROBERT SHAPIRO
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
BERT VARGAS
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$32,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
VARICK MEDIA MANAGEMENT
711 3RD AVE 2ND FLOORNEW YORKNY10017MARKETING SERVICES$1,796,593
TALLEY MANAGEMENT GROUP INC
19 MANTUA ROADMOUNT ROYALNJ08061ADMINISTRATIVE & MANAGEMENT SERVICES$1,735,726
ZS ASSOCIATES INTERNATIONAL INC
REGISTRY SUPPORT$1,070,49832 8001LOWENSTRESSEZURICHSZ
BIOSECTOR 2 LLC
450 W 15TH STREET 7TH FLNEW YORKNY10011PUBLIC RELATIONS$290,800
MAYO CLINIC
200 1ST STREET SWROCHESTERMN55905RESEARCH SERVICES$198,351
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,516,147AllOtherContributionsAmt
Total Contributions$5,516,147TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEETINGS REVENUE541900$1,205,521$1,205,521
EDITORIAL PAYMENTS511120$299,845$299,845
MEMBER DUES541900$213,246$213,246
JOURNAL SUBSCRIPTIONS511120$71,106$52,206$18,900
FieldValueIRS element (for citing)
Total Program Service Revenue$1,789,718TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,882TotalRevenueColumnAmt
Exclusion$60,882ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$300,000TotalRevenueColumnAmt
Exclusion$300,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,897,605SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,930,872SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$33,267SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$33,267TotalRevenueColumnAmt
Exclusion-$33,267ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS900099$62,751$62,751
HOTEL REBATE900099$29,352$29,352
FieldValueIRS element (for citing)
Other Revenue Total$92,103OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,725,583TotalRevenueColumnAmt
Related Or Exempt Func Income$1,770,818RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$18,900UnrelatedBusinessRevenueAmt
Exclusion$419,718ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$94,386TotalAmt
Program Services$94,386ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$105,349TotalAmt
Program Services$105,349ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$32,000TotalAmt
Program Services$32,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,735,726TotalAmt
Program Services$1,326,227ProgramServicesAmt
Management And General$409,499ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,600TotalAmt
Management And General$34,600ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,241TotalAmt
Management And General$22,241ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,924TotalAmt
Management And General$8,924ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,497,253TotalAmt
Program Services$2,477,283ProgramServicesAmt
Management And General$19,970ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$188,795TotalAmt
Program Services$187,535ProgramServicesAmt
Management And General$1,260ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$264,017TotalAmt
Program Services$59,542ProgramServicesAmt
Management And General$204,475ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$169,209TotalAmt
Program Services$24,391ProgramServicesAmt
Management And General$144,818ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$111,356TotalAmt
Program Services$111,356ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,192,973TotalAmt
Program Services$1,192,364ProgramServicesAmt
Management And General$609ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,065TotalAmt
Management And General$40,065ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PATIENT AWARENESS/ADVOC$1,070,903$1,070,903
PUBLICATIONS$261,979$261,979
MEMBERSHIP EXPENSE$166,064$166,064
BOARD & COMMITTEE COSTS$156,216$66,653$89,563

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,712TotalAmt
Program Services$13,929ProgramServicesAmt
Management And General$2,783ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,168,768TotalAmt
Program Services$7,023,897ProgramServicesAmt
Management And General$1,144,871ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,139,366BOYAmt
EOY$838,949EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,765,515BOYAmt
EOY$4,163,821EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$575,218BOYAmt
EOY$1,009,149EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$200,333BOYAmt
EOY$254,001EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$538,009LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$237,504LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$79,458BOYAmt
EOY$300,505EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,366,003BOYAmt
EOY$2,313,375EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,125,893BOYAmt
EOY$8,879,800EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$346,287BOYAmt
EOY$1,144,980EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,179,639BOYAmt
EOY$1,624,803EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,526,426BOYAmt
EOY$2,769,783EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,842,490BOYAmt
EOY$4,288,119EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,756,977BOYAmt
EOY$1,821,898EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,599,467BOYAmt
EOY$6,110,017EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,125,893BOYAmt
EOY$8,879,800EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$443,185ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$46,265NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,074,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,106,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,729,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,152,532CurrentTaxYearMinus1YearAmt
Current Tax Year$5,516,147CurrentTaxYearAmt
Total$18,579,073TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,074,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,106,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,729,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,152,532CurrentTaxYearMinus1YearAmt
Current Tax Year$5,516,147CurrentTaxYearAmt
Total$18,579,073TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,168,856SubstantialContributorsTotAmt
Public Support Total170$7,410,217PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$338,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$648,899CurrentTaxYearMinus1YearAmt
Current Tax Year$360,882CurrentTaxYearAmt
Total$2,040,524TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$9,470CurrentTaxYearMinus1YearAmt
Total$18,170TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,429CurrentTaxYearMinus1YearAmt
Current Tax Year$92,103CurrentTaxYearAmt
Total$843,406TotalAmt
FieldValueIRS element (for citing)
Total Support$21,481,173TotalSupportAmt
Gross Receipts Rltd Activities$4,723,598GrossReceiptsRltdActivitiesAmt
Public Support CY1700.34500PublicSupportCY170Pct
Public Support PY1700.33140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS HOTEL REBATE MEETING REVENUEExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$538,009OtherCostOrOtherBasisAmt
Depreciation$237,504DepreciationAmt
Book Value$300,505BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$300,505TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,679,318TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$46,265NetUnrealizedGainsInvstAmt
Revenue Not Reported-$46,265RevenueNotReportedAmt
Revenue Subtotal$7,725,583RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,725,583TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,168,768TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,168,768ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,168,768TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SOCIETY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE SOCIETY FOLLOWS THE ACCOUNTING STANDARD REGARDING UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SOCIETY BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD AND, AS A RESULT, THE STANDARD HAS HAD NO IMPACT ON THE SOCIETY'S FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGIONTRAVEL ASSISTANCE FOR INDIVIDUALS' MEETING ATTENDANCE$96,482
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGIONTRAVEL ASSISTANCE FOR INDIVIDUALS' MEETING ATTENDANCE$6,462
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGIONTRAVEL ASSISTANCE FOR INDIVIDUALS' MEETING ATTENDANCE$2,405
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$105,349SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$105,349TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
REIMBURSEMENT OF TRAVEL EXPENSES TO AHS CONFERENCEEUROPE (INCLUDING ICELAND & GREENLAND)66$96,482CASH
REIMBURSEMENT OF TRAVEL EXPENSES TO AHS CONFERENCENORTH AMERICA11$6,462CASH
REIMBURSEMENT OF TRAVEL EXPENSES TO AHS CONFERENCESOUTH AMERICA1$2,405CASH
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANT FUNDS ARE AWARDED TO INDIVIDUALS TO SUPPORT THEIR TRAVEL ACCOMMODATIONS TO ATTEND VARIOUS AMERICAN HEADACHE SOCIETY CONFERENCES AND EVENTS. THESE ARE REFERRED TO AS TRAVEL AWARDS AND ARE MONITORED BY ENSURING THE GRANTEES' ATTENDANCE AT THE EVENT AND VERIFYING THEIR TRAVEL COSTS.
PART I, LINE 3:GRANT AND AWARD EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL BASIS.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeREIMBURSEMENT OF TRAVEL EXPENSES TO AHS CONFERENCEGrantTypeTxt
Recipient134RecipientCnt
Cash Grant$94,386CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT FUNDS ARE AWARDED TO INDIVIDUALS TO SUPPORT THEIR TRAVEL ACCOMMODATIONS TO ATTEND VARIOUS AMERICAN HEADACHE SOCIETY CONFERENCES AND EVENTS. THESE ARE REFERRED TO AS TRAVEL AWARDS AND ARE MONITORED BY ENSURING THE GRANTEES' ATTENDANCE AT THE EVENT AND VERIFYING THEIR TRAVEL COSTS.ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
ALLAN PURDY
BOARD PRESIDENT (OFFICER AND DIRECTOR)$1,000CASHTRAVEL REIMBURSEMENT ASSISTANCE PER AHS TRAVEL AWARDS DETERMINATION
DEBORAH FRIEDMAN
BOARD MEMBER$3,000CASHTRAVEL REIMBURSEMENT ASSISTANCE PER AHS TRAVEL AWARDS DETERMINATION

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE DAY-TO-DAY AFFAIRS OF AHS MAY BE CONDUCTED BY AN EXECUTIVE COMMITTEE, THE MEMBERSHIP OF WHICH SHALL CONSIST OF THE OFFICERS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 3THE SOCIETY OUTSOURCES ITS ADMINISTRATIVE AND MANAGEMENT FUNCTIONS TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR (NON-VOTING MEMBER OF THE BOARD) OF THE SOCIETY. THE MANAGEMENT SERVICE COMPANY, TALLEY MANAGEMENT GROUP, LLC, WAS PAID $1,735,726 BY AHS FOR ALL PROFESSIONAL SERVICES PROVIDED, INCLUDING BOTH MANAGEMENT AND ADMINISTRATIVE SERVICES. THIS AMOUNT WAS REPORTED ON FORM 990, PART IX, LINE 11A. THE EXECUTIVE DIRECTOR IS PAID BY THE MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION A, LINE 6AHS HAS TWO CLASSES OF VOTING MEMBERS: (1) ACTIVE AND (2) EMERITUS. (1) ACTIVE MEMBERS: ACTIVE MEMBERS SHALL HAVE EARNED AN M.D. OR D.O. DEGREE (OR ITS EQUIVALENT AS DEFINED BY THE AMERICAN MEDICAL ASSOCIATION) OR A DEGREE IN DENTISTRY (D.M.D. OR D.D.S.) OR A DOCTORATE IN PHARMACY (PHARMD) OR A PH.D. IN A HEALTH-RELATED FIELD SUCH AS BIOCHEMISTRY, PHARMACOLOGY OR PSYCHOLOGY. UNDER SPECIAL CIRCUMSTANCES THE MEMBERSHIP COMMITTEE MAY RECOMMEND INDIVIDUALS WITH OTHER ACADEMIC CREDENTIALS FOR CONSIDERATION BY THE BOARD OF DIRECTORS. (2) EMERITUS MEMBERS: EMERITUS MEMBERS SHALL PREVIOUSLY HAVE BEEN ACTIVE MEMBERS. THEY MAY APPLY FOR EMERITUS MEMBERSHIP STATUS BY SUBMITTING A WRITTEN APPLICATION TO THE MEMBERSHIP COMMITTEE EXPLAINING THE REASON FOR THE APPLICATION, NAMELY FULL RETIREMENT FROM PRACTICE. NON-VOTING MEMBERSHIP CLASSES OF AHS ARE: HONORARY, REGENT, ASSOCIATE, TRAINEE AND FELLOW.
FORM 990, PART VI, SECTION A, LINE 7AVOTING MEMBERS ELECT THE BOARD OF DIRECTORS FROM THE SLATE OF NOMINEES PROPOSED BY THE NOMINATING COMMITTEE AND APPROVED BY THE EXISTING BOARD OF DIRECTORS. THE VOTING MEMBERS MAY ALSO REMOVE A BOARD MEMBER BY A TWO-THIRDS VOTE OF THE VOTING MEMBERS PRESENT OR BY PROXY.
FORM 990, PART VI, SECTION A, LINE 7BSUBSTANTIVE CHANGES TO THE BYLAWS REQUIRE AN AFFIRMATIVE VOTE OF TWO-THIRDS OF A QUORUM OF VOTING MEMBERS IN ORDER TO TAKE EFFECT.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 IS DISTRIBUTED TO EACH VOTING MEMBER OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND MEMBERS INVOLVED IN AHS'S GOVERNANCE MUST PROVIDE COMPLETE, TIMELY, ACCURATE, AND SIGNED DISCLOSURE STATEMENTS ANNUALLY. COMPLIANCE WITH THIS PROCESS IS MANDATORY FOR PARTICIPATION IN AHS ACTIVITIES. THESE DISCLOSURE STATEMENTS ARE REVIEWED BY THE AHS ETHICS COMMITTEE ON AN ANNUAL BASIS. THE COMMITTEE DETERMINES WHETHER OR NOT A CONFLICT EXISTS. IF A CONFLICT IS IDENTIFIED CORRECTIVE ACTION CAN TAKE THE FORM OF DISCLOSURE, BOARD RECUSAL AND/OR REMOVAL.
FORM 990, PART VI, SECTION C, LINE 19THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROGRAM MANAGEMENT & RESEARCH: PROGRAM SERVICE EXPENSES 2,437,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,437,402. OTHER SERVICES: PROGRAM SERVICE EXPENSES 39,881. MANAGEMENT AND GENERAL EXPENSES 19,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,851.