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MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INC (EIN 22-1912812)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-03
IRS object ID
201633089349302138
Schema version
2015v2.1
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)
Return2016-11-03T16:37:07-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221912812EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MULTIPLE SCLEROSIS ASSOCIATION OFBusinessNameLine1Txt
Business Name Line2AMERICA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMULTBusinessNameControlTxt
Phone8564884500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1375 KINGS HIGHWAY NORTHAddressLine1Txt
CityCHERRY HILLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGINA R MURDOCHPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone8564884500PhoneNum
Signature2016-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2016-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGINA R MURDOCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1375 KINGS HIGHWAY NORTHAddressLine1Txt
CityCHERRY HILLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08034ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,539,645GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYMSAA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE ASSOCIATION IMPROVES LIVES TODAY FOR THE ENTIRE MS COMMUNITY THROUGH VITAL SERVICES AND SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers66TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,636,248PYContributionsGrantsAmt
CY Contributions Grants$6,479,635CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,278,313PYInvestmentIncomeAmt
CY Investment Income$617CYInvestmentIncomeAmt
PY Other Revenue$173,734PYOtherRevenueAmt
CY Other Revenue$427,787CYOtherRevenueAmt
PY Total Revenue$11,088,295PYTotalRevenueAmt
CY Total Revenue$6,908,039CYTotalRevenueAmt
PY Grants And Similar Paid$1,025,929PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$663,539CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,511,866PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,651,086CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,717,839PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,482,198CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,762,041CYTotalFundraisingExpenseAmt
PY Other Expenses$4,461,028PYOtherExpensesAmt
CY Other Expenses$4,640,839CYOtherExpensesAmt
PY Total Expenses$9,716,662PYTotalExpensesAmt
CY Total Expenses$9,437,662CYTotalExpensesAmt
PY Revenues Less Expenses$1,371,633PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,529,623CYRevenuesLessExpensesAmt
Total Assets BOY$7,613,628TotalAssetsBOYAmt
Total Assets EOY$6,387,113TotalAssetsEOYAmt
Total Liabilities BOY$1,060,289TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,401,085TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,553,339NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,986,028NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA, INC. (THE ASSOCIATION) IS A LEADING RESOURCE FOR THE ENTIRE MS COMMUNITY IMPROVING LIVES TODAY THROUGH VITAL SERVICES AND SUPPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,913,931ExpenseAmt
Grant$663,539GrantAmt
DescPATIENT SERVICES: ALL SERVICES ARE PROVIDED FREE OF CHARGE AND DIRECTED TO IMPROVING THE LIVES OF THE MS COMMUNITY, TODAY. PROGRAMS AND SERVICES INCLUDE THE FOLLOWING:THE ASSOCIATION'S COOLING EQUIPMENT DISTRIBUTION PROGRAM HELPS INDIVIDUALS WITH MS WHOSE SYMPTOMS WORSEN FROM HEAT AND/OR ARE IN NEED OF SAFETY OR DURABLE MEDICAL EQUIPMENT. THIS PROGRAM PROVIDES SPECIAL COOLING APPAREL PRODUCTS TO INDIVIDUALS WITH MS WHO ARE SENSITIVE TO HEAT AND OTHER ITEMS SUCH AS WHEELCHAIRS, GRAB BARS AND WALKERS AT NO CHARGE. DURING THE YEAR ENDED JUNE 30, 2016, 3,459 PEOPLE RECEIVED 4,309 COOLING AND EQUIPMENT ITEMS. (SEE CONTINUATION ON PAGE 38) THE ASSOCIATION'S MRI ACCESS FUND (FORMERLY MRI INSTITUTE) ASSISTS UNINSURED, UNDER-INSURED AND INDIVIDUALS WITH MODEST INCOMES ACQUIRE MRI SCANS FOR THE PURPOSE OF PROVIDING AN MS DIAGNOSIS OR TO TRACK THE PROGRESSION OF THE DISEASE. ELIGIBLE PARTICIPANTS CAN HAVE THEIR SCANS UNDERWRITTEN BY THE ASSOCIATION. THE ASSOCIATION HAS NEGOTIATED LOW COST SCANS WITH ORGANIZATIONS REPRESENTING SOME 1,200 IMAGING CENTERS NATIONWIDE. DURING THE YEAR ENDED JUNE 30, 2016, 1,127 MRI SCANS WERE SUPPORTED BY THE ASSOCIATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,903,946ExpenseAmt
DescPUBLIC EDUCATION, REFERRAL AND COUNSELING: THROUGH PUBLICATIONS, VIDEOS, OUR WEBSITE, A HELPLINE AND IN PERSON EDUCATION PROGRAMS, THE ASSOCIATION EDUCATES THOSE WITH MS AND A WIDER PUBLIC ABOUT THE DISEASE, THE MANAGEMENT OF SYMPTOMS AND BREAKTHROUGHS IN RESEARCH. INDIVIDUAL CLIENT NEEDS ARE MET THROUGH THE ASSOCIATION'S TOLL-FREE HELPLINE. CLIENT SERVICE SPECIALISTS ANSWER OVER 10,000 INDIVIDUAL CLIENT QUESTIONS ANNUALLY AND LINK THEM TO APPROPRIATE SERVICES THROUGHOUT THE NATION. THROUGH DIRECT INFORMATIONAL CAMPAIGNS, THE ASSOCIATION HELPS THE GENERAL PUBLIC TO BETTER UNDERSTAND THE DISABILITY AND THE NEEDS OF THE MS COMMUNITY. THE ASSOCIATION RECEIVED 869,140 VISITS DURING THE YEAR ENDED JUNE 30, 2016.(SEE CONTINUATION ON PAGE 38)THE ASSOCIATION HAD PUBLIC SERVICE ANNOUNCEMENTS (PSA'S) AND OTHER MEDIA PLACEMENT VALUED AT $13,491,894. THIS COVERAGE HELPS CREATE AWARENESS OF MS TO THE GENERAL PUBLIC TO BETTER UNDERSTAND THE DISEASE AND ALSO PROMOTES THE ASSOCIATION PROGRAM INFORMATION, PROVIDING ASSISTANCE TO INDIVIDUALS IN NEED.THE ASSOCIATION OFFERS A MOBILE APPLICATION TO ASSIST OUR CLIENTS MONITOR AND MANAGE THEIR MS AND TO HAVE A DATA TO DISCUSS WITH THEIR PHYSICIAN. THE ASSOCIATION EMPLOYS VARIED TECHNOLOGICAL TACTICS TO COMMUNICATE WITH ITS CONSTITUENTS BEING ACTIVE ON 7 DIFFERENT SOCIAL MEDIA PLATFORMS, HOSTING A BLOG AND ANSWERING QUESTIONS THROUGH ITS MS QUESTIONS PORTAL.THE ASSOCIATION RECEIVED A GOOGLE GRANT VALUED AT $481,762 IN FY16. THIS ALLOWED THE ASSOCIATION TO ASSIST INDIVIDUALS SEARCHING FOR INFORMATION RELATED TO MS, INCLUDING PROGRAMS AND SERVICES OFFERED BY THE ASSOCIATION, VIA KEYWORDS THROUGH GOOGLE'S SEARCH ENGINE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,817,877TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document156IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONNA MCFADDENPersonNm
Phone8564884500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1375 KINGS HIGHWAY NORTHAddressLine1Txt
CityCHERRY HILLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08034ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES M ANDERSON ESQUIRE
CHAIR1.00Yes (X)Yes (X)$0$0$0
JOHN MCCORRY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
WILLIAM SAUNDERS
TREASURER1.00Yes (X)Yes (X)$0$0$0
MONICA DERBES GIBSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROBERT J BARTH PHD
DIRECTOR1.00Yes (X)$0$0$0
ERIC K BOSSARD
DIRECTOR1.00Yes (X)$0$0$0
STEVE BRUNEAU
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY GARRETT
DIRECTOR1.00Yes (X)$0$0$0
ROBERT MANLEY
DIRECTOR - UNTIL 06/20161.00Yes (X)$0$0$0
CHRISTINE SNYDER
DIRECTOR - UNTIL 10/20151.00Yes (X)$0$0$0
ROBERT SOILEAU
DIRECTOR1.00Yes (X)$0$0$0
W FREDERICK UEHLEIN ESQUIRE
DIRECTOR1.00Yes (X)$0$0$0
MARY ALISSA WILLIS MD
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS G FRANKLIN
PRESIDENT AND CEO - UNTIL 12/201537.50Yes (X)$502,170$0$25,980
ROBERT RAPP
COO - UNTIL 12/201537.50Yes (X)$175,860$0$20,108
ANDREA GRIFFIN
VP OF COMMUNICATIONS & MARKETING37.50Yes (X)$113,302$0$14,837
KIMBERLY GOODRICH
SENIOR DIRECTOR OF DEVELOPMENT37.50Yes (X)$110,553$0$16,659
PETER DAMIRI
VP OF PROGRAMS & SERVICES37.50Yes (X)$103,105$0$14,259
AMANDA MONTAGUE - AS OF 72015
VP OF ED. & HEALTHCARE RELATIONS37.50Yes (X)$86,878$0$15,431
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,091,868TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$107,274TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HERITAGE PUBLISHING COMPANY
2402 WILDWOOD AVENUESHERWOODAR72116TELEMARKETING$1,309,713
ROBBINSKERSTEN DIRECT
201 SUMMER STREETHOLLISTONMA01746DIRECT MAIL$997,072
BLACKBAUD
PO BOX 930256ATLANTAGA31193DONOR DATABASE$409,782
WITTMAN CONSTRUCTION CO
3111 RTE 38 BLDG 11 PMB 213MOUNT LAURELNJ08054CONSTRUCTION$198,712
IEG LLC
350 N ORLEANS STREET SUITE 1200CHICAGOIL60654CONSULTANT$150,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Federated Campaigns$110,016FederatedCampaignsAmt
All Other Contributions$6,369,619AllOtherContributionsAmt
Noncash Contributions$23,195NoncashContributionsAmt
Total Contributions$6,479,635TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,322TotalRevenueColumnAmt
Exclusion$71,322ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,591TotalRevenueColumnAmt
Exclusion$8,591ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,560,901SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,631,606SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$70,705SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$70,705TotalRevenueColumnAmt
Exclusion-$70,705ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
REIMB.-MAILING SVCS.900099$267,133$267,133
NEWSLETTER900099$119,223$119,223
MAILING LIST RENTAL900099$30,108$30,108

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,732TotalRevenueColumnAmt
Exclusion$2,732ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$419,196OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,908,039TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$428,404ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$663,539TotalAmt
Program Services$663,539ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,121,968TotalAmt
Program Services$822,686ProgramServicesAmt
Management And General$218,365ManagementAndGeneralAmt
Fundraising$80,917FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,043,626TotalAmt
Program Services$687,495ProgramServicesAmt
Management And General$322,584ManagementAndGeneralAmt
Fundraising$33,547FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$54,364TotalAmt
Program Services$39,713ProgramServicesAmt
Management And General$12,540ManagementAndGeneralAmt
Fundraising$2,111FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$303,267TotalAmt
Program Services$218,097ProgramServicesAmt
Management And General$67,024ManagementAndGeneralAmt
Fundraising$18,146FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$127,861TotalAmt
Program Services$93,229ProgramServicesAmt
Management And General$27,483ManagementAndGeneralAmt
Fundraising$7,149FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,258TotalAmt
Program Services$16,436ProgramServicesAmt
Management And General$632ManagementAndGeneralAmt
Fundraising$190FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$127,289TotalAmt
Program Services$95,836ProgramServicesAmt
Management And General$24,185ManagementAndGeneralAmt
Fundraising$7,268FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,482,198TotalAmt
Fundraising$1,482,198FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$208,792TotalAmt
Program Services$163,316ProgramServicesAmt
Management And General$34,968ManagementAndGeneralAmt
Fundraising$10,508FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,025TotalAmt
Program Services$778ProgramServicesAmt
Management And General$190ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,677,799TotalAmt
Program Services$801,046ProgramServicesAmt
Management And General$85,625ManagementAndGeneralAmt
Fundraising$791,128FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,272TotalAmt
Program Services$10,936ProgramServicesAmt
Management And General$1,796ManagementAndGeneralAmt
Fundraising$540FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,641TotalAmt
Program Services$32,077ProgramServicesAmt
Management And General$18,375ManagementAndGeneralAmt
Fundraising$3,189FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,769TotalAmt
Program Services$45,199ProgramServicesAmt
Management And General$4,331ManagementAndGeneralAmt
Fundraising$2,239FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,943TotalAmt
Program Services$19,533ProgramServicesAmt
Management And General$4,929ManagementAndGeneralAmt
Fundraising$1,481FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,473TotalAmt
Program Services$13,821ProgramServicesAmt
Management And General$8,225ManagementAndGeneralAmt
Fundraising$1,427FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,206TotalAmt
Program Services$21,989ProgramServicesAmt
Management And General$5,549ManagementAndGeneralAmt
Fundraising$1,668FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PATIENT ASSISTANCE$1,758,702$1,758,702
DIRECT MAIL COST$346,249$155,435$14,505$176,309
EVENTS$99,914$99,914
LICENSES AND FEES$86,908$52,046$1,106$33,756

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$119,599TotalAmt
Program Services$105,968ProgramServicesAmt
Management And General$5,332ManagementAndGeneralAmt
Fundraising$8,299FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,437,662TotalAmt
Program Services$5,817,877ProgramServicesAmt
Management And General$857,744ManagementAndGeneralAmt
Fundraising$2,762,041FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$3,239,663TotalAmt
Program Services$1,039,676ProgramServicesAmt
Management And General$104,692ManagementAndGeneralAmt
Fundraising$2,095,295FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,817,988BOYAmt
EOY$1,068,230EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$202,323BOYAmt
EOY$11,515EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$468,238BOYAmt
EOY$782,683EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$639,159BOYAmt
EOY$60,900EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,448BOYAmt
EOY$106,686EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,413,114LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$132,072LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,203,220BOYAmt
EOY$1,281,042EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,241,252BOYAmt
EOY$3,076,057EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,613,628BOYAmt
EOY$6,387,113EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$693,409BOYAmt
EOY$857,293EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,250BOYAmt
EOY$47,300EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$346,492BOYAmt
EOY$1,496,492EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,138BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,060,289BOYAmt
EOY$2,401,085EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,212,436BOYAmt
EOY$2,962,750EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,340,903BOYAmt
EOY$1,023,278EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,553,339BOYAmt
EOY$3,986,028EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,613,628BOYAmt
EOY$6,387,113EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,529,623ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$37,688NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,577,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,433,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,291,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,636,248CurrentTaxYearMinus1YearAmt
Current Tax Year$6,479,635CurrentTaxYearAmt
Total$47,418,880TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,577,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,433,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,291,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,636,248CurrentTaxYearMinus1YearAmt
Current Tax Year$6,479,635CurrentTaxYearAmt
Total$47,418,880TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,549,292SubstantialContributorsTotAmt
Public Support Total170$36,869,588PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$210,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,901CurrentTaxYearMinus1YearAmt
Current Tax Year$110,021CurrentTaxYearAmt
Total$814,250TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,020CurrentTaxYearMinus1YearAmt
Current Tax Year$119,223CurrentTaxYearAmt
Total$355,784TotalAmt
FieldValueIRS element (for citing)
Total Support$48,588,914TotalSupportAmt
Public Support CY1700.75880PublicSupportCY170Pct
Public Support PY1700.73040PublicSupportPY170Pct
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 INCOME - 2011 AMOUNT: $ 11,000. NEWSLETTER - 2011 AMOUNT: $ 42,579. 2012 AMOUNT: $ 61,275. 2013 AMOUNT: $ 52,687. 2014 AMOUNT: $ 69,020. 2015 AMOUNT: $ 119,223.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$433,000OtherCostOrOtherBasisAmt
Book Value$433,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$782,639OtherCostOrOtherBasisAmt
Book Value$782,639BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$197,475OtherCostOrOtherBasisAmt
Depreciation$132,072DepreciationAmt
Book Value$65,403BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,281,042TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1HERITAGE PUBLISHING COMPANYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12402 WILDWOOD AVENUE SUITE 500AddressLine1Txt
CitySHERWOODCityNm
State AbbreviationARStateAbbreviationCd
ZIP72116ZIPCd
FieldValueIRS element (for citing)
ActivityTELEPHONE CALL-TO-ACTION CAMPAIGNSActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$2,018,169GrossReceiptsAmt
Retained By Contractor$1,364,918RetainedByContractorAmt
Net To Organization$653,251NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$2,018,169TotalGrossReceiptsAmt
Total Retained By Contractors$1,364,918TotalRetainedByContractorsAmt
Total Net To Organization$653,251TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWYLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationHERITAGE AND STRATEGIC'S TELEMARKETING FEES ARE BASED ON THE NUMBER OF CALLER HOURS WORKED. THE AGREEMENT REQUIRES THAT THE TELEMARKETERS ARE PAID ON A PER MAILER BASIS/CALLER HOURS WORKED AND NOT BASED ON CONTRIBUTIONS RECEIVED. WITH RESPECT TO THE HERITAGE PUBLISHING COMPANY, THE FEES ARE ALL INCLUSIVE, AND INCLUDE THE MANAGEMENT OF THE CALL, THE PRINTING OF REMINDERS, THE MAILING OF FULFILLMENT REMINDERS, VERIFICATION OF PLEDGES, LONG DISTANCE TELEPHONE FEES, COMPUTER FEES ASSOCIATED WITH CAMPAIGN SETUP AND MANIPULATION OF DATA FOR THE PURPOSE OF REMINDER PERSONALIZATION AND REPORTING, AND ALL OTHER SERVICES SPECIFIED.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
COOLING PROGRAM2656$384,090FAIR MARKET VALUESPECIAL COOLING APPAREL
EQUIPMENT DISTRIBUTION PROGRAM803$100,164FAIR MARKET VALUEMEDICAL EQUIPMENT
MRI ACCESS FUND1127$179,285FAIR MARKET VALUEMRIS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION PROVIDES ASSISTANCE TO INDIVIDUALS AFFECTED BY MULTIPLE SCLEROSIS. APPLICANTS COMPLETE AN APPLICATION FORM WHICH IS SUBMITTED TO THE ASSOCIATION. THE ASSOCIATION DETERMINES IF THE INDIVIDUAL IS ELIGIBLE TO RECEIVE THE SERVICE. PAYMENTS ARE MADE DIRECTLY TO THE VARIOUS GROUPS/VENDORS THAT PROVIDE THE SERVICES TO THE INDIVIDUALS WHO MEET THE QUALIFICATIONS. NO FUNDS ARE PROVIDED DIRECTLY TO AN INDIVIDUAL. THE ACCOUNTING DEPARTMENT TRACKS ALL EXPENSES AND REQUIRES RECEIPTS FOR EXPENSES. GRANTS ARE RECONCILED WITH THE FUNDER UPON THE FUNDER'S PROCEDURE OR REQUESTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DOUGLAS G FRANKLIN
PRESIDENT AND CEO - UNTIL 12/2015$502,170$0$0$0$0$0$14,468$0$11,512$0$528,150$0$0$0
ROBERT RAPP
COO - UNTIL 12/2015$175,860$0$0$0$0$0$8,918$0$11,190$0$195,968$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11ONCE THE ASSOCIATION'S INDEPENDENT AUDITING FIRM COMPLETES THE FEDERAL FORM 990, THE ACCOUNTING DEPARTMENT VERIFIES THE ACCURACY OF THE NUMBERS. THE FEDERAL FORM 990 IS THEN SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. THE BOARD OF DIRECTORS HAS DESIGNATED THE AUDIT COMMITTEE TO HAVE THE FINAL APPROVAL BEFORE THE FEDERAL FORM 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS ADMINISTERED BY THE BOARD OF DIRECTORS. ON AN ANNUAL BASIS, BOARD OF DIRECTORS, OFFICERS, AND SENIOR STAFF DESIGNATED BY THE PRESIDENT AND CEO MUST CERTIFY THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, ALL OTHER EMPLOYEES RECEIVE A COPY OF THE POLICY FOR THEIR REVIEW. IF AN INCIDENT ARISES ABOUT A CONFLICT, IT WILL BE REFERRED TO THE BOARD OF DIRECTORS TO DETERMINE IF A CONFLICT HAS OCCURRED. ALL EMPLOYEES ARE ENCOURAGED TO BRING TO THE ATTENTION OF THE PRESIDENT AND CEO IF THEY FEEL A CONFLICT OF INTEREST MAY HAVE OCCURRED. WHEN A COVERED PERSON BECOMES AWARE OF A PROPOSED OR EXISTING COVERED TRANSACTION, HE OR SHE SHALL HAVE A DUTY TO TAKE THE FOLLOWING ACTIONS: (1) IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF SUCH COVERED TRANSACTION TO THE CHAIRPERSON OR, IN THE CASE OF AN EMPLOYEE, TO THE PRESIDENT AND CEO; (2) REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE ASSOCIATION TO ENTER INTO THE COVERED TRANSACTION; AND (3) PHYSICALLY RECUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSIONS REGARDING THE COVERED TRANSACTION WITH DIRECTORS, OFFICERS AND/OR EMPLOYEES OF THE ASSOCIATION AND AT MEETINGS OF THE BOARD OF DIRECTORS, EXCEPT TO RESPOND TO REQUESTS FOR INFORMATION ABOUT THE COVERED TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15INDEPENDENT, EXTERNAL COMPENSATION RESOURCES ARE REVIEWED ANNUALLY TO DETERMINE SALARY RANGES AND LEVELS FOR STAFF. ANNUAL COMPENSATION IS BASED ON THESE RANGES: JOB PERFORMANCE, INFLATION, AND BUDGETARY CONSIDERATIONS. THE PRESIDENT AND CEO'S COMPENSATION IS DIRECTLY DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE SAME CRITERIA.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FEDERAL FORM 1023, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS POSTED ON THE ASSOCIATION'S WEB SITE. THE ANNUAL SUMMARY OF THE ASSOCIATION'S PROGRAMS AND FINANCES ARE PUBLISHED IN AN ANNUAL REPORT WHICH IS DISTRIBUTED TO MAJOR DONORS, CORPORATE SPONSORS, FOUNDATIONS AND THE GENERAL PUBLIC AND IS ALSO POSTED ON OUR WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
MSAA HOUSING FOR INDEPENDENT LIVING INC
375 KINGS HIGHWAY NORTHCHERRY HILLNJ08034521812306ACQUIRE REAL PROPERTY FOR THE ELDERLY & HANDICAPPED.NJ501(C)(3)PFMULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INCYes (1)
MSAA HOUSING FOR THE DISABLED INC
375 KINGS HIGHWAY NORTHCHERRY HILLNJ08034521812308ACQUIRE REAL PROPERTY FOR THE ELDERLY & HANDICAPPED.NJ501(C)(3)PFMULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INCYes (1)
MULTIPLE SCLEROSIS HANDICAPPED HOUSING INC
375 KINGS HIGHWAY NORTHCHERRY HILLNJ08034222994497ACQUIRE REAL PROPERTY FOR THE ELDERLY & HANDICAPPED.NJ501(C)(3)LINE 7MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INCYes (1)
MSAA JACKSONVILLE INC
375 KINGS HIGHWAY NORTHCHERRY HILLNJ08034562004972ACQUIRE REAL PROPERTY FOR THE ELDERLY & HANDICAPPED.NJ501(C)(3)LINE 7MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA INCYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd